Totals
- Total revenue
- $419,066
- Total expenses
- $378,808
- Contributions and grants received
- $355,263
- Grants paid
- $0
- Program service revenue
- $66,839
- Investment income
- $10,221
- Other revenue
- -$13,257
- Total assets, end of year
- $421,529
- Total liabilities, end of year
- $4,604
- Net assets or fund balances, end of year
- $416,925
- Program services expenses (Part IX)
- $303,768
- Management and general expenses
- $54,929
- Fundraising expenses
- $20,111
- Program service expenses (Part III)
- $303,768
Program services were 80.2% 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.
-
1a · Federated campaigns
$15,503
-
1c · Fundraising events
$118,048
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$186,712
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $66,839 · related or exempt $66,839
-
3 · Investment income
total $10,221 · excluded $10,221
-
8a · Fundraising events: gross income
$10,125
-
8a · Fundraising events: contributions included on line 1c
$118,048
-
8b · Fundraising events: direct expenses
$23,689
-
8c · Net income from fundraising events
total -$13,564 · excluded -$13,564
-
11a · Other revenue: SPIRIT WEAR SALES
total $307 · related or exempt $307
-
11e · Other revenue, total
$307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,246 · program services $58,010 · management and general $22,312 · fundraising $8,924
-
7 · Other salaries and wages
total $172,290 · program services $142,850 · management and general $22,411 · fundraising $7,029
-
10 · Payroll taxes
total $20,171 · program services $15,492 · management and general $3,449 · fundraising $1,230
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $41,427 · program services $40,159 · management and general $252 · fundraising $1,016
-
12 · Advertising and promotion
total $459 · fundraising $459
-
13 · Office expenses
total $3,695 · program services $1,374 · management and general $2,100 · fundraising $221
-
14 · Information technology
total $5,508 · program services $5,302 · management and general $206
-
16 · Occupancy
total $16,747 · program services $14,767 · management and general $1,320 · fundraising $660
-
23 · Insurance
total $3,048 · program services $2,742 · management and general $204 · fundraising $102
-
24a · Other expenses: SUPPLIES
total $18,285 · program services $16,853 · management and general $1,100 · fundraising $332
-
24b · Other expenses: BANK AND CARD FEES
total $3,199 · program services $2,736 · management and general $325 · fundraising $138
-
24c · Other expenses: MISCELLANEOUS
total $1,869 · program services $1,869 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF AND DONOR APPRECI
total $1,614 · program services $1,614 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,211 · end of year $113,198
-
2 · Savings and temporary cash investments
beginning of year $223,927 · end of year $307,811
-
3 · Pledges and grants receivable
end of year $520
-
17 · Accounts payable and accrued expenses
beginning of year $2,471 · end of year $4,604
-
27 · Net assets without donor restrictions
beginning of year $376,667 · end of year $416,925
Mission and programs · 2025
Mission
PARTICIPATION IN VALLEY FRIENDSHIP CLUB PROGRAMS HELP CHILDREN, TEENS AND ADULTS WITH DISABILITIES DEVELOP IMPORTANT SOCIAL AND LIFE SKILLS; FORM SUPPORTIVE PERSONAL RELATIONSHIPS AND CONNECTIONS; AND MAXIMIZE THEIR POTENTIAL TO BE SOCIALLY INDEPENDENT, ACTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
PROVIDE SOCIAL INTERACTIONS FOR MEMBERS WITH DISABILITIES.
-
LIFE & SOCIAL SKILLS DEVELOPMENT: HUB HANGOUT, BINGO, BOOK CLUB, GARDEN CLUB, SATURDAY NIGHT FUN (MOVIE, GAME & KARAOKE NIGHTS), WINTER FORMAL DANCE, HOLIDAY PARTIES, DINING CLUB, COOKING CLASSES AND COOKING CAMP.
Expenses $106,319 · Revenue $28,490
-
ARTISTIC EXPRESSION: WEEKLY ART CLASSES, PERCUSSION CLUB, THEATER CLASS WITH ILLUSION THEATER, ANNUAL VARIETY SHOW, AND SEVERAL SUMMER CAMPS: THEATRE, PAINTING AND MUSIC.
Expenses $91,131 · Revenue $13,448
-
HEALTH & WELLNESS: THIS PROGRAM CONSISTS OF FITNESS AND YOGA CLASSES, OUTDOOR ADVENTURES (SNOWSHOEING, KAYAKING, HIKING, ICE FISHING, FISHING, SLEDDING, AND KIDS PARK PLAYDATES), AND HEALTHY RELATIONSHIPS CLASSES.
Expenses $91,130 · Revenue $24,751
-
COMMUNITY CONNECTIONS: VFC DEVELOPS COMMUNITY CONNECTIONS IN SEVERAL WAYS THROUGH LOCAL PARTNERSHIPS, VOLUNTEERING IN THE COMMUNITY, PARENT TO PARENT INTERACTIONS, AND SPECIAL COMMUNITY EVENTS LIKE THE ART SHOWCASE.
Expenses $15,188 · Revenue $457
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara KingTARA KING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GillespieJENNIFER GILLESPIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee StantonAIMEE STANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce EnrightJOYCE ENRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mellissa DahlMELLISSA DAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KarlstadAMY KARLSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich StuartRICH STUART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari ThoresonKARI THORESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen KeenanKAREN KEENAN
EXECUTIVE DIRECTOR
- Total calculated
- $89,246
- From this org
- $89,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 25 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632579349300043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.