Totals
- Total revenue
- $2,194,127
- Total expenses
- $2,198,128
- Contributions and grants received
- $2,181,114
- Grants paid
- $0
- Program service revenue
- $10,845
- Investment income
- $2,168
- Other revenue
- $0
- Total assets, end of year
- $341,913
- Total liabilities, end of year
- $57,167
- Net assets or fund balances, end of year
- $284,746
- Program services expenses (Part IX)
- $2,198,128
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,198,128
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.
-
1e · Government grants (contributions)
$2,171,674
-
1f · All other contributions, gifts and grants
$9,440
-
2a · Program service revenue: YOUTH ACTIVITIES
total $10,845 · related or exempt $10,845
-
3 · Investment income
total $2,168 · excluded $2,168
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,303,515 · program services $1,303,515
-
8 · Pension plan contributions
total $23,850 · program services $23,850
-
9 · Other employee benefits
total $127,145 · program services $127,145
-
10 · Payroll taxes
total $124,725 · program services $124,725
-
11c · Fees: accounting
total $45,712 · program services $45,712
-
12 · Advertising and promotion
total $408 · program services $408
-
16 · Occupancy
total $9,075 · program services $9,075
-
19 · Conferences, conventions and meetings
total $12,683 · program services $12,683
-
24a · Other expenses: FOOD
total $178,361 · program services $178,361
-
24b · Other expenses: TRANSPORTATION
total $160,922 · program services $160,922
-
24c · Other expenses: YOUTH ACTIVITIES
total $127,303 · program services $127,303
-
24d · Other expenses: RENT
total $30,483 · program services $30,483
-
24e · All other expenses
total $53,946 · program services $53,946
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $300,842 · end of year $325,319
-
4 · Accounts receivable
end of year $9,987
-
9 · Prepaid expenses and deferred charges
beginning of year $6,607 · end of year $6,607
-
10a · Land, buildings and equipment: cost or other basis
$116,842
-
10b · Land, buildings and equipment: accumulated depreciation
$116,842
-
17 · Accounts payable and accrued expenses
beginning of year $18,702 · end of year $57,167
-
27 · Net assets without donor restrictions
beginning of year $16,526 · end of year $39,743
-
28 · Net assets with donor restrictions
beginning of year $272,221 · end of year $245,003
Mission and programs · 2024
Mission
TO PROMOTE AND OVERSEE PROGRAMS FOR CHILDREN AND ADOLESCENTS THAT INTEGRATE ASPECTS OF CHARACTER DEVELOPMENT WITH SCHOOL AND COMMUNITY.
-
CHILD CARE AND YOUTH ACTIVITIES.
Expenses $2,198,128
As filed on the 2024 return.
Listed in Part VII
-
SHERYL BURLINGAME
TRUSTEE
- Total calculated
- $0
-
DOREEN COUNTERMAN
SECRETARY
- Total calculated
- $0
-
JULIE DUNKS
PRESIDENT
- Total calculated
- $0
-
DEB GEIGER
TRUSTEE
- Total calculated
- $0
-
STACY GUERTER
PAST-PRESIDE
- Total calculated
- $0
-
DIANE HALEY
VICE PRESIDE
- Total calculated
- $0
-
ALONA HAYDEN
TRUSTEE
- Total calculated
- $0
-
CONSTANCE KENNEDY
TREASURER
- Total calculated
- $0
-
JUDY KNOWLES
PAST-PRESIDE
- Total calculated
- $0
-
SUSAN MORTON
PAST-PRESIDE
- Total calculated
- $0
-
FAITH ROBERTSON
TRUSTEE
- Total calculated
- $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
- 2024
- Filed
- 3 September 2026
- IRS schema version
- 2024v5.0
- Source object
- 202612469349300746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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