Skip to content
Nonprofiteer
← WATERFALL FOUNDATION

Form 990 for tax year 2023

Filed by WATERFALL FOUNDATION.

Totals

Total revenue
$484,688
Total expenses
$288,979
Contributions and grants received
$550,974
Grants paid
$230,000
Program service revenue
$0
Investment income
$247
Other revenue
-$66,533
Total assets, end of year
$295,924
Total liabilities, end of year
$30,000
Net assets or fund balances, end of year
$265,924
Program services expenses (Part IX)
$230,000
Management and general expenses
$58,979
Fundraising expenses
$0
Program service expenses (Part III)
$230,000

Program services were 79.6% 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.

  • 1c · Fundraising events

    $550,974

  • 1g · Noncash contributions included above

    $38,230

  • 3 · Investment income

    total $247 · related or exempt $247

  • 8a · Fundraising events: gross income

    $461,266

  • 8a · Fundraising events: contributions included on line 1c

    $550,974

  • 8b · Fundraising events: direct expenses

    $527,799

  • 8c · Net income from fundraising events

    total -$66,533 · excluded -$66,533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,000 · program services $230,000

  • 5 · Compensation of officers, directors and key employees

    total $36,000 · management and general $36,000

  • 7 · Other salaries and wages

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $375 · management and general $375

  • 13 · Office expenses

    total $14,652 · management and general $14,652

  • 23 · Insurance

    total $2,384 · management and general $2,384

  • 24a · Other expenses: MISCELLANEOUS

    total $568 · management and general $568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,994 · end of year $223,967

  • 2 · Savings and temporary cash investments

    beginning of year $42,221 · end of year $71,957

  • 10a · Land, buildings and equipment: cost or other basis

    $1,548

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,548

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $35,000 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $70,215 · end of year $265,924

Mission and programs · 2023

Mission

TO RAISE AWARENESS AND MONEY FOR HEALTH CARE ISSUES IN ALASKA.

  • DONATED TO THE BREAST CANCER DETECTION CENTER OF ALASKA TO ENABLE THEM TO PROVIDE ALASKAN RESIDENTS ACCESS TO MAMMOGRAMS THROUGHOUT THE STATE OF ALASKA.

    Expenses $230,000 · Grants $230,000

As filed on the 2023 return.

Listed in Part VII

  • NANCY MURKOWSKI

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • MARILYN ROMANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SAM KITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOEL GILBERTSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • ANDREW LUNDQUIST

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JOSEPH EVERHART

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN MINGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KRISS KNAUSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • EILEEN VAN WYHE

    EX. DIRECTOR/SECR.

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423119349304502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.