Totals
- Total revenue
- $1,299,707
- Total expenses
- $1,371,714
- Contributions and grants received
- $1,299,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,777,853
- Total liabilities, end of year
- $331,290
- Net assets or fund balances, end of year
- $2,446,563
- Program services expenses (Part IX)
- $1,371,714
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,371,714
Program services were 100.0% 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
$218,480
-
1b · Membership dues
$43,314
-
1c · Fundraising events
$917,869
-
1f · All other contributions, gifts and grants
$120,044
-
1g · Noncash contributions included above
$80
-
8a · Fundraising events: contributions included on line 1c
$917,869
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $761,043 · program services $761,043
-
5 · Compensation of officers, directors and key employees
total $610,671 · program services $610,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,782 · end of year $39,373
-
2 · Savings and temporary cash investments
beginning of year $85,107 · end of year $33,322
-
4 · Accounts receivable
beginning of year $8,697
-
8 · Inventories for sale or use
beginning of year $15,017 · end of year $32,308
-
10a · Land, buildings and equipment: cost or other basis
$4,545,677
-
10b · Land, buildings and equipment: accumulated depreciation
$3,369,736
-
10c · Land, buildings and equipment, net
beginning of year $1,339,436 · end of year $1,175,941
-
12 · Investments: other securities
beginning of year $1,361,448 · end of year $1,496,909
-
17 · Accounts payable and accrued expenses
beginning of year $105,626 · end of year $72,617
-
25 · Other liabilities
beginning of year $268,291 · end of year $258,673
-
27 · Net assets without donor restrictions
beginning of year $2,287,921 · end of year $2,446,563
-
28 · Net assets with donor restrictions
beginning of year $230,649
Mission and programs · 2023
Mission
THE ORGANIZATIONS PURPOSE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND YOUTH AND THOSE WHO CARE FOR THEM, TO REALIZE THEIR POTENTIAL AND BECOME CARING, SELF-DIRECTED INDIVIDUALS, RESPONSIBBLE TO THEMSELVES AND OTHERS AND TO IMPROVE THOSE CONDITIONS IN SOCIETY THAT AFFECT THEM.
-
COUNCIL AND COUNCIL STORE-SPECIFIC REVENUE RELATES TO COUNCIL STORE
Expenses $1,371,714 · Revenue $1,299,627
As filed on the 2023 return.
Listed in Part VII
-
Crystal SevierCRYSTAL SEVIER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Diane MalmoeDIANE MALMOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Wendy Williams-GilbertWENDY WILLIAMS-GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pamela NorrPAMELA NORR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachelle McFetridgeRACHELLE MCFETRIDGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 23 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349300532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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