Totals
- Total revenue
- $502,952
- Total expenses
- $458,245
- Contributions and grants received
- $490,348
- Grants paid
- $4,271
- Program service revenue
- $12,000
- Investment income
- $604
- Other revenue
- $0
- Total assets, end of year
- $222,539
- Total liabilities, end of year
- $7,265
- Net assets or fund balances, end of year
- $215,274
- Program services expenses (Part IX)
- $357,869
- Management and general expenses
- $59,772
- Fundraising expenses
- $40,604
- Program service expenses (Part III)
- $357,869
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$282,748
-
1f · All other contributions, gifts and grants
$207,600
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: REGISTRATION FEES
total $12,000 · related or exempt $12,000
-
3 · Investment income
total $604 · excluded $604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,271 · program services $4,271
-
5 · Compensation of officers, directors and key employees
total $165,000 · program services $132,000 · management and general $16,500 · fundraising $16,500
-
7 · Other salaries and wages
total $76,693 · program services $61,355 · management and general $7,669 · fundraising $7,669
-
8 · Pension plan contributions
total $7,122 · program services $5,698 · management and general $712 · fundraising $712
-
9 · Other employee benefits
total $23,822 · program services $19,058 · management and general $2,382 · fundraising $2,382
-
10 · Payroll taxes
total $18,917 · program services $15,133 · management and general $1,892 · fundraising $1,892
-
11b · Fees: legal
total $350 · management and general $350
-
11c · Fees: accounting
total $13,390 · management and general $13,390
-
11g · Fees: other
total $24,558 · program services $21,407 · management and general $3,151
-
12 · Advertising and promotion
total $5,470 · program services $4,376 · management and general $547 · fundraising $547
-
13 · Office expenses
total $6,736 · program services $3,847 · management and general $2,408 · fundraising $481
-
14 · Information technology
total $10,622 · program services $8,498 · management and general $1,062 · fundraising $1,062
-
16 · Occupancy
total $19,800 · program services $15,840 · management and general $1,980 · fundraising $1,980
-
17 · Travel
total $6,559 · program services $5,247 · management and general $656 · fundraising $656
-
19 · Conferences, conventions and meetings
total $60,944 · program services $55,123 · management and general $5,821
-
22 · Depreciation, depletion and amortization
total $500 · management and general $500
-
23 · Insurance
total $2,652 · program services $2,122 · management and general $265 · fundraising $265
-
24a · Other expenses: DONOR CULTIVATION
total $5,971 · fundraising $5,971
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,868 · program services $3,894 · management and general $487 · fundraising $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,681 · end of year $122,560
-
2 · Savings and temporary cash investments
end of year $85,589
-
4 · Accounts receivable
beginning of year $20,000 · end of year $9,947
-
9 · Prepaid expenses and deferred charges
beginning of year $1,943
-
10a · Land, buildings and equipment: cost or other basis
$3,882
-
10b · Land, buildings and equipment: accumulated depreciation
$1,439
-
10c · Land, buildings and equipment, net
beginning of year $2,943 · end of year $2,443
-
15 · Other assets
beginning of year $0 · end of year $2,000
-
17 · Accounts payable and accrued expenses
end of year $7,265
-
27 · Net assets without donor restrictions
beginning of year $117,292 · end of year $161,999
-
28 · Net assets with donor restrictions
beginning of year $53,275 · end of year $53,275
Mission and programs · 2024
Mission
ASSISTS GOVERNMENTS, BUSINESSES, AND NON-PROFITS TO COLLABORATIVELY PLAN AND IMPLEMENT INITIATIVES THAT CREATE MEASURABLE CHANGE IN THE PHYSICAL, SOCIAL, CIVIC AND HUMAN INFRASTRUCTURE OF COMMUNITIES AND REGIONS. WORKS TOWARD THIS END THROUGH GUIDED AND STRATEGIC PLANNING EFFORTS, SOLUTION ORIENTED CAMPAIGNS, MULTI-JURISDICTIONAL INITIATIVES AND INTERGOVERNMENTAL AGREEMENTS AND BEST PRACTICES DEVELOPMENT.
-
ASSISTS GOVERNMENTS, BUSINESSES, AND NON-PROFITS TO COLLABORATIVELY PLAN AND IMPLEMENT INITIATIVES THAT CREATE MEASURABLE CHANGE IN THE PHYSICAL, SOCIAL, CIVIC AND HUMAN INFRASTRUCTURE OF COMMUNITIES AND REGIONS. WORKS TOWARD THIS END THROUGH GUIDED AND STRATEGIC PLANNING EFFORTS, SOLUTION ORIENTED CAMPAIGNS, MULTI-JURISDICTIONAL INITIATIVES AND INTERGOVERNMENTAL AGREEMENTS AND BEST PRACTICES DEVELOPMENT.
Expenses $357,869 · Grants $4,271 · Revenue $12,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick PilgrimRICK PILGRIM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda OlsonLINDA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy PyeRANDY PYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilee UtterMARILEE UTTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kasia Iwaniczko MacLeodKASIA IWANICZKO MACLEOD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolynne WhiteCAROLYNNE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MilletJACKIE MILLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MurphyBOB MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam PaulADAM PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi WilliamsHEIDI WILLIAMS
PRESIDENT & CEO
- Total calculated
- $175,863
- From this org
- $167,601
- From related orgs
- $0
- Other
- $8,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,601
- Bonus
- $0
- Other
- $0
- Deferred
- $4,658
- Nontaxable benefits
- $3,604
- Filer's total
- $175,863
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO SALARY AND BENEFITS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541289349304614
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