Totals
- Total revenue
- $235,598
- Total expenses
- $309,465
- Contributions and grants received
- $94,309
- Grants paid
- $269,958
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $141,265
- Total assets, end of year
- $121,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $121,537
- Program services expenses (Part IX)
- $269,958
- Management and general expenses
- $39,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,958
Program services were 87.2% 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.
-
1b · Membership dues
$41,412
-
1f · All other contributions, gifts and grants
$52,897
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$255,362
-
8b · Fundraising events: direct expenses
$114,097
-
8c · Net income from fundraising events
total $141,265 · excluded $141,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $261,177 · program services $261,177
-
2 · Grants to domestic individuals
total $8,781 · program services $8,781
-
11c · Fees: accounting
total $870 · management and general $870
-
12 · Advertising and promotion
total $1,783 · management and general $1,783
-
13 · Office expenses
total $7,236 · management and general $7,236
-
19 · Conferences, conventions and meetings
total $5,027 · management and general $5,027
-
21 · Payments to affiliates
total $16,660 · management and general $16,660
-
23 · Insurance
total $120 · management and general $120
-
24a · Other expenses: Credit card fees
total $7,811 · management and general $7,811
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $190,106 · end of year $116,239
-
10a · Land, buildings and equipment: cost or other basis
$5,298
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $5,298 · end of year $5,298
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $195,404 · end of year $121,537
Mission and programs · 2023
Mission
Charitabble and education
Activities or mission (Part I)
Charitable and education
-
Funding for public library building
Expenses $100,000 · Grants $100,000
-
Funding for orphanage and mobile medical team
Expenses $31,225 · Grants $31,225
-
Funding for veterans rehabilitation
Expenses $21,000 · Grants $21,000
-
Expenses $117,733 · Grants $117,733
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Eidsaune
President
- Total calculated
- $0
- Hours/week
- 0
-
Kristy Pistilli
President elect
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Bitetto
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Rounce
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Natasha Gunia
Past president
- Total calculated
- $0
- Hours/week
- 0
-
Marilee Hill-Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Riske
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Ringer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Evers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason Bass
Director
- 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
-
$100,000
capital building project
-
$31,225
orphanage & mobile medical team
-
Mission Outdoors
$21,000
veterans rehab
-
$21,000
veterans & sobriety rehab
-
$17,030
scholarships
-
$17,000
prenatal program
-
Sumner Bonney Lake Family Center
$8,500
low income program
-
Sumner Bonney Lake School District
$6,929
uniforms & student programs
-
Camp Possible
$5,000
special needs kids summer camp
-
$5,000
low income program
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · charity · WA
Directly controlled by See Part VII
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349303111
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.