Totals
- Total revenue
- $242,923
- Total expenses
- $187,368
- Contributions and grants received
- $192,931
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $890
- Other revenue
- $49,102
- Total assets, end of year
- $261,434
- Total liabilities, end of year
- $846
- Net assets or fund balances, end of year
- $260,588
- Program services expenses (Part IX)
- $165,671
- Management and general expenses
- $19,882
- Fundraising expenses
- $1,815
- Program service expenses (Part III)
- $165,671
Program services were 88.4% 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.
-
1f · All other contributions, gifts and grants
$192,931
-
1g · Noncash contributions included above
$779
-
3 · Investment income
total $890 · related or exempt $890
-
8a · Fundraising events: gross income
$63,768
-
8b · Fundraising events: direct expenses
$14,666
-
8c · Net income from fundraising events
total $49,102 · unrelated business $49,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,978 · program services $23,234 · management and general $7,744
-
10 · Payroll taxes
total $2,757 · program services $2,068 · management and general $689
-
11e · Fees: professional fundraising services
total $1,815 · fundraising $1,815
-
12 · Advertising and promotion
total $1,997 · program services $80 · management and general $1,917
-
13 · Office expenses
total $2,722 · management and general $2,722
-
14 · Information technology
total $3,149 · program services $3,149
-
16 · Occupancy
total $22,762 · program services $22,384 · management and general $378
-
17 · Travel
total $2,136 · program services $2,136
-
19 · Conferences, conventions and meetings
total $1,582 · program services $156 · management and general $1,426
-
22 · Depreciation, depletion and amortization
total $2,170 · program services $2,170
-
23 · Insurance
total $1,797 · management and general $1,797
-
24a · Other expenses: PrintingPostage
total $2,325 · program services $268 · management and general $2,057
-
24b · Other expenses: Dues
total $218 · program services $110 · management and general $108
-
24c · Other expenses: Program Expenses
total $110,181 · program services $109,831 · management and general $350
-
24d · Other expenses: In Kind Expenses
total $779 · program services $85 · management and general $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,813 · end of year $203,238
-
2 · Savings and temporary cash investments
end of year $54,941
-
10a · Land, buildings and equipment: cost or other basis
$18,835
-
10b · Land, buildings and equipment: accumulated depreciation
$15,580
-
10c · Land, buildings and equipment, net
beginning of year $5,425 · end of year $3,255
-
17 · Accounts payable and accrued expenses
beginning of year $205 · end of year $846
-
27 · Net assets without donor restrictions
beginning of year $205,033 · end of year $260,588
Mission and programs · 2025
Mission
To offer support to families in times of need by providing access to diapers, period supplies,and other essentials through a network of community partners
-
To offer support to families in times of need by providing access to diapers, period supplies, and other essentials through a network of community partners.
Expenses $165,671
As filed on the 2025 return.
Listed in Part VII
-
Shannon English Hexamer
Board Chair
- Total calculated
- $0
- Hours/week
- 25
-
Michelle Carey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Fay CPA PFS CGMA
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Prather
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Foutty
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Halter
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Heather Weaver
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Samolczyk
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612029349301236
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