Totals
- Total revenue
- $200,109
- Total expenses
- $135,694
- Contributions and grants received
- $133,299
- Grants paid
- $129,088
- Program service revenue
- $0
- Investment income
- $66,810
- Other revenue
- $0
- Total assets, end of year
- $980,109
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $980,109
- Program services expenses (Part IX)
- $135,694
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,694
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.
-
1d · Related organizations
$133,299
-
3 · Investment income
total $42,903 · excluded $42,903
-
7a · Gross sales of assets other than inventory
securities $131,079
-
7b · Less cost or other basis and sales expenses
securities $107,172
-
7c · Gain or loss
securities $23,907
-
7d · Net gain or loss
total $23,907 · related or exempt $23,907
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,088 · program services $129,088
-
11c · Fees: accounting
total $2,225 · program services $2,225
-
11g · Fees: other
total $4,381 · program services $4,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,902 · end of year $104,299
-
11 · Investments: publicly traded securities
beginning of year $811,050 · end of year $875,810
-
17 · Accounts payable and accrued expenses
beginning of year $12,350
-
27 · Net assets without donor restrictions
beginning of year $901,602 · end of year $980,109
Mission and programs · 2024
Mission
MAKING A DIFFERENCE FOR YOUTH AND OUR COMMUNITY
-
PROVIDE SCHOLARSHIPS TO YOUTH AND SERVICE TO MANKIND. CHILDRENS LITERACY, CASA, RMYL, SPECIAL KIDS, SPECIAL FAMILIES, CHILDRENS ADVOCACY CENTER/SAFE PASSAGE, MONUMNET WARRIORS (SPECIAL OLYMPICS), HONOR FLIGHT OF COLORADO SPRINGS, AND SUPPORT FOR YOUTH ACTIVITIES IN THE SCHOOLS AND COMMUNITY.
Expenses $89,828 · Grants $83,225
-
PROVIDE DONATIONS TO SALVATION ARMY FROM BELL RINGING
Expenses $32,216 · Grants $32,216
-
PROVIDE DONATIONS TO TRI-LAKES CARES EMPTY BOWL PROGRAM
Expenses $13,650 · Grants $13,650
As filed on the 2024 return.
Listed in Part VII
-
Richard Strom
President
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Strom
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
W Jeff Baker
Secretary
- 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
-
Salvation Army
$32,213
IN KEEPING WITH OUR MISSION
-
TriLakes Cares
$13,650
IN KEEPING WITH OUR MISSION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630419349301968
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