Totals
- Total revenue
- $201,752
- Total expenses
- $166,976
- Contributions and grants received
- $186,675
- Grants paid
- $90,650
- Program service revenue
- $800
- Investment income
- $12,853
- Other revenue
- $1,424
- Total assets, end of year
- $322,703
- Total liabilities, end of year
- $3,124
- Net assets or fund balances, end of year
- $319,579
- Program services expenses (Part IX)
- $164,086
- Management and general expenses
- $2,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,086
Program services were 98.3% 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
$186,675
-
1g · Noncash contributions included above
$15,275
-
2a · Program service revenue: Fiscal Host Fees
total $700 · related or exempt $700
-
2b · Program service revenue: Red Cross Training
total $100 · excluded $100
-
3 · Investment income
total $12,853 · excluded $12,853
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Points
total $1,424 · excluded $1,424
-
11e · Other revenue, total
$1,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,768 · program services $9,768
-
2 · Grants to domestic individuals
total $80,882 · program services $80,882
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,374 · program services $27,374
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,696 · program services $1,696
-
11a · Fees: management
total $8,833 · program services $8,833
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,403 · management and general $1,403
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $950 · program services $250 · management and general $700
-
12 · Advertising and promotion
total $188 · program services $188
-
13 · Office expenses
total $4,047 · program services $4,047
-
14 · Information technology
total $607 · program services $607
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,982 · program services $13,982
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $861 · program services $861
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,995 · program services $1,596 · management and general $399
-
24a · Other expenses: LITERACY PROJECT
total $4,756 · program services $4,756
-
24b · Other expenses: COMMUNITY NIGHT OUT
total $3,752 · program services $3,752
-
24c · Other expenses: DAYCARE PROVIDER PROJECT
total $3,695 · program services $3,695
-
24d · Other expenses: VOLUNTEER TRAINING
total $1,085 · program services $1,085
-
24e · All other expenses
total $1,102 · program services $714 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,915 · end of year $24,721
-
2 · Savings and temporary cash investments
beginning of year $208,626 · end of year $297,982
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,714 · end of year $3,124
-
27 · Net assets without donor restrictions
beginning of year $216,574 · end of year $284,431
-
28 · Net assets with donor restrictions
beginning of year $30,253 · end of year $35,148
Mission and programs · 2024
Mission
PROVIDE EMOTIONAL, EDUCATIONAL, AND MATERIAL SUPPORT TO FAMILIES IN NEED.
-
WE RECEIVED 2,629 VISITS FOR CLOTHING, DIAPERS OTHER SUPPLIES FOR BABY CARE. 65 FAMILIES RECEIVED FORMULA, 20 RECEIVED LAYETTES AND OVER 304 WERE SERVED WITH PARENTING CLASSES AND SUPPORT GROUPS. OUR GOAL IS TO PROMOTE HEALTHY PREGNANCIES AND FAMILIES.
Expenses $74,400
-
110 CLIENTS RECEIVED CAR SEATS AND/OR CAR SEAT EDUCATION. 95 CLIENTS RECEIVED SAFE SLEEP EQUIPMENT AND/OR EDUCATION. OUR GOAL IS TO REDUCE INFANT MORTALITY THROUGH EDUCATION AND THE PROVISION OF LIFE-SAVING EQUIPMENT.WE ALSO PROVIDED FORMULA FOR 157 FAMLIES IN A 10 COUNTY REGION.
Expenses $34,812
-
SERVED AS FISCAL HOSTS FOR DOUGLAS COUNTY EARLY CHILDHOOD INITIATIVE (ECI). THE ECI IS A GROUP OF AGENCIES WHO SUPPORT CHILDREN FROM PRENATAL TO AGE 8. THE GROUP FOCUSES ON EARLY CHILDHOOD SERVICES INCLUDING LITERACY, DENTAL HEALTH, AND BUILDING COMMUNITY AWARENESS.
Expenses $23,180
-
EMERGENCY ASSISTANCE IN THE FORM OF PAYMENTS FOR CHILDCARE, CAR PAYMENTS, RENTAL HELP, CAR INSURANCE, UTILITY PAYMENTS.ADDITIONAL EMERGENCY ASSISTANCE OFFERED WITH GAS CARDS, FOOD CARDS, AND BUS PASSES86 CLIENTS RECEIVED THIS AID.OUR LONG TERM GOAL IS TO INCREASE SELF SUFFICIENCY OF OUR CLIENTS THROUGH INDIVIDUALIZED CASE MANAGEMENT.
Expenses $17,565
-
WE PROVIDED DIAPERS AND DIAPERING SUPPLIES FOR 1,111 VISITS.
Expenses $13,320
-
SERVED AS FISCAL HOST FOR THE CHILD ABUSE PREVENTION COUNCIL (CAPC)THE CAPC SERVES TO SUPPORT ORGANIZATIONS THAT WORK TO REDUCE CHILD ABUSE.
Expenses $809 · Grants $9,768
-
VOLUNTEER TRAINING, PROGRAM EVALUATION, PROMOTION AND SPACE COSTS RELATED TO OUR OVERALL PROGRAMS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara Anderson
President
- Total calculated
- $0
- Hours/week
- 6
-
Julie Desautels
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Suzanne Sudmeier
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Greg Odell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Solheid
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nevin Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wieberdink
Director
- Total calculated
- $0
- Hours/week
- 25
-
Nelly De La Rosby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz Hadler
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 10 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521919349301652
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