Totals
- Total revenue
- $385,958
- Total expenses
- $504,666
- Contributions and grants received
- $259,580
- Grants paid
- $166,498
- Program service revenue
- $84,148
- Investment income
- $5,109
- Other revenue
- $37,121
- Total assets, end of year
- $212,552
- Total liabilities, end of year
- $3,855
- Net assets or fund balances, end of year
- $208,697
- Program services expenses (Part IX)
- $331,320
- Management and general expenses
- $124,069
- Fundraising expenses
- $49,277
- Program service expenses (Part III)
- $331,320
Program services were 65.7% 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
$259,580
-
1g · Noncash contributions included above
$38,683
-
2a · Program service revenue: COMMUNITY GRANTS
total $47,500 · related or exempt $47,500
-
2b · Program service revenue: INDIVIDUAL CONTRIBUTIONS
total $20,014 · related or exempt $20,014
-
2c · Program service revenue: ENRICHMENT PROGRAMS
total $7,600 · related or exempt $7,600
-
2d · Program service revenue: FOSTER KIDS
total $3,500 · related or exempt $3,500
-
2e · Program service revenue: INSTRUMENT SALES
total $3,449 · excluded $3,449
-
2f · All other program service revenue
total $2,085 · excluded $2,085
-
3 · Investment income
total $5,109 · unrelated business $5,109
-
9a · Gaming: gross income
$50,036
-
9b · Gaming: direct expenses
$12,915
-
9c · Net income from gaming
total $37,121 · related or exempt $37,121
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $166,498 · program services $166,498
-
7 · Other salaries and wages
total $151,659 · program services $63,791 · management and general $46,156 · fundraising $41,712
-
9 · Other employee benefits
total $10,703 · management and general $10,703
-
10 · Payroll taxes
total $15,320 · program services $6,234 · management and general $5,162 · fundraising $3,924
-
11c · Fees: accounting
total $1,675 · management and general $1,675
-
12 · Advertising and promotion
total $5,398 · management and general $2,435 · fundraising $2,963
-
13 · Office expenses
total $13,002 · program services $45 · management and general $12,369 · fundraising $588
-
14 · Information technology
total $2,763 · management and general $2,733 · fundraising $30
-
16 · Occupancy
total $38,756 · program services $1,395 · management and general $37,361
-
17 · Travel
total $488 · program services $320 · management and general $108 · fundraising $60
-
19 · Conferences, conventions and meetings
total $3,128 · program services $9 · management and general $3,119
-
23 · Insurance
total $2,248 · management and general $2,248
-
24a · Other expenses: INSTRUMENT LOSS
total $54,345 · program services $54,345
-
24b · Other expenses: IN-KIND DISTRIBUTIONS
total $38,683 · program services $38,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,558 · end of year $81,125
-
2 · Savings and temporary cash investments
beginning of year $212,258 · end of year $121,992
-
4 · Accounts receivable
beginning of year $19,320 · end of year $3,510
-
8 · Inventories for sale or use
beginning of year $54,345
-
9 · Prepaid expenses and deferred charges
beginning of year $1,315 · end of year $5,925
-
17 · Accounts payable and accrued expenses
beginning of year $2,420 · end of year $229
-
25 · Other liabilities
beginning of year $4,625 · end of year $3,626
-
29 · Capital stock, trust principal or current funds
beginning of year $32,750 · end of year $32,750
-
31 · Retained earnings, endowment or other funds
beginning of year $313,001 · end of year $175,947
Mission and programs · 2024
Mission
TO PROVIDE ACTIVITIES AND OTHER ESSENTIALS TO LOW INCOME, HOMELESS, AND FOSTER CHILDREN IN WHATCOM AND SKAGIT COUNTIES.
-
ENRICHMENT PROGRAMS INCLUDING MUSIC LESSONS, SCHOOL FEES, MARTIAL ARTS, DRIVER'S EDUCATION FEES, AND OTHER RECURRING PROGRAMS.
Expenses $290,355 · Revenue $259,579
-
GIVE NEW SHOES, BACKPACKS, COATS, GLOVES, SCARVES, AND BLANKETS TO LOW INCOME, HOMELESS, AND FOSTER CHILDREN.
Expenses $40,965 · Revenue $84,148
As filed on the 2024 return.
Listed in Part VII
-
Andrew EvansANDREW EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gladys HyattGLADYS HYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marissa Sena-SheleyMARISSA SENA-SHELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RaymondJESSICA RAYMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mathew RothMATHEW ROTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Jamie SmeallJAMIE SMEALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542249349300949
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