Totals
- Total revenue
- $69,453
- Total expenses
- $171,128
- Contributions and grants received
- $68,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,176
- Other revenue
- $0
- Total assets, end of year
- $733,721
- Total liabilities, end of year
- $3,536
- Net assets or fund balances, end of year
- $730,185
- Program services expenses (Part IX)
- $131,486
- Management and general expenses
- $27,152
- Fundraising expenses
- $12,490
- Program service expenses (Part III)
- $131,486
Program services were 76.8% 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
$68,277
-
3 · Investment income
total $1,176 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,924 · program services $82,075 · management and general $17,406 · fundraising $10,443
-
10 · Payroll taxes
total $8,301 · program services $6,170 · management and general $1,332 · fundraising $799
-
11c · Fees: accounting
total $550 · program services $0 · management and general $550 · fundraising $0
-
11g · Fees: other
total $1,301 · program services $1,101 · management and general $200 · fundraising $0
-
12 · Advertising and promotion
total $450 · program services $0 · management and general $450 · fundraising $0
-
13 · Office expenses
total $4,435 · program services $1,115 · management and general $2,218 · fundraising $1,102
-
22 · Depreciation, depletion and amortization
total $16,859 · program services $16,859 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,456 · program services $5,455 · management and general $1,855 · fundraising $146
-
24a · Other expenses: HOME UTILITIES
total $7,903 · program services $7,903 · management and general $0 · fundraising $0
-
24b · Other expenses: HOME REPAIRS & MAINT
total $1,562 · program services $1,562 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $7,576 · program services $7,576 · management and general $0 · fundraising $0
-
24d · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS
total $3,141 · program services $0 · management and general $3,141 · fundraising $0
-
24e · All other expenses
total $1,670 · program services $1,670 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,011 · end of year $94,729
-
2 · Savings and temporary cash investments
end of year $101,176
-
4 · Accounts receivable
beginning of year $196 · end of year $1,149
-
9 · Prepaid expenses and deferred charges
beginning of year $79 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$581,339
-
10b · Land, buildings and equipment: accumulated depreciation
$44,672
-
10c · Land, buildings and equipment, net
beginning of year $551,276 · end of year $536,667
-
17 · Accounts payable and accrued expenses
beginning of year $1,704 · end of year $3,536
-
27 · Net assets without donor restrictions
beginning of year $786,008 · end of year $712,121
-
28 · Net assets with donor restrictions
beginning of year $45,850 · end of year $18,064
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
SEE SCHEDULE O.
Expenses $131,486
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HOLLY JOHNSON
DIRECTOR/PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
STEVEN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KAREN SCHUDSON
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MICHELE ZAHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOY HANSON
TREASURER, END 8/24
- Total calculated
- $0
- Hours/week
- 10
-
ELLEN SIMON
DIRECTOR, END 4/24
- Total calculated
- $0
- Hours/week
- 0
-
SARA CROSBY-HARTMAN
DIRECTOR, END 4/24
- Total calculated
- $0
- Hours/week
- 0
-
TUIYA WEISS
EXECUTIVE DIRECTOR
- Total calculated
- $69,623
- From this org
- $69,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 4 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349306060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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