Totals
- Total revenue
- $1,027,109
- Total expenses
- $976,250
- Contributions and grants received
- $977,884
- Grants paid
- $0
- Program service revenue
- $16,208
- Investment income
- $6,763
- Other revenue
- $26,254
- Total assets, end of year
- $1,187,799
- Total liabilities, end of year
- $136,736
- Net assets or fund balances, end of year
- $1,051,063
- Program services expenses (Part IX)
- $662,249
- Management and general expenses
- $225,829
- Fundraising expenses
- $88,172
- Program service expenses (Part III)
- $662,249
Program services were 67.8% 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.
-
1b · Membership dues
$15,485
-
1c · Fundraising events
$52,288
-
1e · Government grants (contributions)
$27,750
-
1f · All other contributions, gifts and grants
$882,361
-
1g · Noncash contributions included above
$126,889
-
2a · Program service revenue: Program Fees
total $16,208 · related or exempt $16,208
-
3 · Investment income
total $6,763 · excluded $6,763
-
6a · Gross rents
real property $7,870
-
6c · Rental income or loss
real property $7,870
-
6d · Net rental income or loss
total $7,870 · excluded $7,870
-
8a · Fundraising events: contributions included on line 1c
$52,288
-
11a · Other revenue: Other
total $8,033 · excluded $8,033
-
11b · Other revenue: Insurance Proceeds
total $10,351 · excluded $10,351
-
11e · Other revenue, total
$18,384
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,498 · program services $30,166 · management and general $30,166 · fundraising $30,166
-
7 · Other salaries and wages
total $370,749 · program services $267,420 · management and general $79,904 · fundraising $23,425
-
9 · Other employee benefits
total $7,743 · program services $231 · management and general $4,087 · fundraising $3,425
-
10 · Payroll taxes
total $35,544 · program services $22,526 · management and general $9,146 · fundraising $3,872
-
11c · Fees: accounting
total $10,278 · management and general $10,278
-
11g · Fees: other
total $52,326 · program services $15,138 · management and general $37,188
-
12 · Advertising and promotion
total $7,076 · program services $203 · management and general $1,050 · fundraising $5,823
-
13 · Office expenses
total $26,717 · program services $10,124 · management and general $12,190 · fundraising $4,403
-
14 · Information technology
total $13,058 · program services $7,884 · management and general $5,174
-
16 · Occupancy
total $50,423 · program services $46,637 · management and general $3,786
-
22 · Depreciation, depletion and amortization
total $19,832 · program services $17,849 · management and general $1,983
-
23 · Insurance
total $10,354 · management and general $10,354
-
24a · Other expenses: Supplies
total $230,699 · program services $212,927 · management and general $1,463 · fundraising $16,309
-
24b · Other expenses: Communications
total $8,243 · program services $6,078 · management and general $2,165
-
24c · Other expenses: Repairs and Maintenance
total $30,028 · program services $21,675 · management and general $8,353
-
24d · Other expenses: Education and Training
total $5,733 · program services $2,652 · management and general $2,386 · fundraising $695
-
24e · All other expenses
total $6,949 · program services $739 · management and general $6,156 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,530 · end of year $331,492
-
2 · Savings and temporary cash investments
beginning of year $65,247 · end of year $13,742
-
4 · Accounts receivable
beginning of year $25,946 · end of year $40,606
-
9 · Prepaid expenses and deferred charges
beginning of year $14,525 · end of year $15,368
-
10a · Land, buildings and equipment: cost or other basis
$932,982
-
10b · Land, buildings and equipment: accumulated depreciation
$424,262
-
10c · Land, buildings and equipment, net
beginning of year $404,855 · end of year $508,720
-
15 · Other assets
beginning of year $286,962 · end of year $277,871
-
17 · Accounts payable and accrued expenses
beginning of year $64,219 · end of year $52,569
-
19 · Deferred revenue
beginning of year $5,012 · end of year $6,964
-
25 · Other liabilities
beginning of year $98,630 · end of year $77,203
-
27 · Net assets without donor restrictions
beginning of year $801,190 · end of year $1,002,880
-
28 · Net assets with donor restrictions
beginning of year $199,014 · end of year $48,183
Mission and programs · 2023
Mission
PROMOTE AND SUPPORT COMMUNITY VOLUNTEERISM BY PROVIDING RESOURCES
-
The Thrive Program was established in April 2022 to assist older adults and individuals with disabilities living in the Stillwater Area. By engaging volunteers, this membership-based program helps fill requests for basic home assistance, such as cleaning, with the goal of making it easier for individuals to remain living at home. The program engages volunteer drivers who take people to and from needed appointments and to access community services. This program is available to all eligible residents of Stillwater School District 834 and anyone unable to pay the membership fee is subsidized. The program also provides referrals and connections to resources for the public at large and offers the amenities of two Community Centers. These centers provide programs and activities that enhance the well-being of older adults. The Stillwater site also offers free income tax preparation assistance and other services in partnership with other nonprofit organizations.
Expenses $365,153
-
The Volunteer Center serves individuals and organizations through four primary functions: connecting people to opportunities to serve through a searchable database of volunteer opportunities; building capacity for local volunteering by providing training and support in volunteer management to local nonprofit organizations; promoting volunteerism in the community; and providing special community-wide service initiatives. For example, for over 50 years Community Thread has been providing help during the holidays through the Holiday Hope program (formerly Holiday Bureau). The program serves families, people with disabilities, and older adults by matching them with sponsors who provide gifts. The program passes through in-kind gifts to program recipients.
Expenses $297,096
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SALLY ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $92,615
- From this org
- $90,498
- From related orgs
- $0
- Other
- $2,117
- Hours/week
- 40
-
BRUCE STEPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
CASSANDRA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MARGARET SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
RICHARD MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
DIANE GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
JUDY MOSELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
NANCY FESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
SHARON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
LOWELL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
SUSANNAH TORSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
SAMANTHA SCHINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
KATE KASTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
RENEA POMINVILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
TED WEGLEITNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
SARA WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411739349300841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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