Totals
- Total revenue
- $2,037,016
- Total expenses
- $1,921,846
- Contributions and grants received
- $1,926,179
- Grants paid
- $0
- Program service revenue
- $10,320
- Investment income
- $35,391
- Other revenue
- $65,126
- Total assets, end of year
- $1,989,577
- Total liabilities, end of year
- $64,647
- Net assets or fund balances, end of year
- $1,924,930
- Program services expenses (Part IX)
- $1,459,377
- Management and general expenses
- $428,603
- Fundraising expenses
- $33,866
- Program service expenses (Part III)
- $1,459,377
Program services were 75.9% 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
$230,317
-
1f · All other contributions, gifts and grants
$1,695,862
-
2a · Program service revenue: CONFERENCE REVENUE
total $10,320 · related or exempt $10,320
-
3 · Investment income
total $34,200 · excluded $34,200
-
5 · Royalties
total $12,598 · excluded $12,598
-
7a · Gross sales of assets other than inventory
securities $315,000
-
7b · Less cost or other basis and sales expenses
securities $313,809
-
7c · Gain or loss
securities $1,191
-
7d · Net gain or loss
total $1,191 · excluded $1,191
-
8a · Fundraising events: gross income
$49,454
-
8b · Fundraising events: direct expenses
$29,139
-
8c · Net income from fundraising events
total $20,315 · excluded $20,315
-
10a · Gross sales of inventory
$58,531
-
10b · Cost of goods sold
$26,318
-
10c · Net income from sales of inventory
total $32,213 · related or exempt $32,213
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,792 · management and general $14,792
-
7 · Other salaries and wages
total $267,941 · management and general $267,941
-
10 · Payroll taxes
total $23,252 · management and general $23,252
-
11b · Fees: legal
total $7,707 · management and general $7,707
-
11c · Fees: accounting
total $13,686 · management and general $13,686
-
11g · Fees: other
total $16,899 · management and general $16,899
-
12 · Advertising and promotion
total $26,228 · fundraising $26,228
-
13 · Office expenses
total $15,200 · management and general $15,200
-
14 · Information technology
total $32,334 · program services $32,334
-
16 · Occupancy
total $8,400 · management and general $8,400
-
17 · Travel
total $24,964 · management and general $24,964
-
23 · Insurance
total $5,689 · management and general $5,689
-
24a · Other expenses: QUILT EXPENSES - REGION
total $1,427,043 · program services $1,427,043
-
24b · Other expenses: POSTAGE AND SHIPPING
total $17,769 · management and general $17,769
-
24c · Other expenses: BANK FEES
total $10,674 · management and general $10,674
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $7,638 · fundraising $7,638
-
24e · All other expenses
total $1,630 · management and general $1,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,661 · end of year $424,370
-
2 · Savings and temporary cash investments
beginning of year $828,647 · end of year $1,380,857
-
4 · Accounts receivable
beginning of year $79,513 · end of year $68,191
-
8 · Inventories for sale or use
beginning of year $10,600 · end of year $11,661
-
9 · Prepaid expenses and deferred charges
beginning of year $1,900 · end of year $3,563
-
11 · Investments: publicly traded securities
beginning of year $490,831 · end of year $78,515
-
15 · Other assets
beginning of year $3,252 · end of year $22,420
-
17 · Accounts payable and accrued expenses
beginning of year $19,853 · end of year $13,093
-
19 · Deferred revenue
beginning of year $30,284 · end of year $29,726
-
25 · Other liabilities
beginning of year $0 · end of year $21,828
-
27 · Net assets without donor restrictions
beginning of year $1,757,732 · end of year $1,869,904
-
28 · Net assets with donor restrictions
beginning of year $50,535 · end of year $55,026
Mission and programs · 2025
Mission
TO COVER SERVICE MEMBERS AND VETERANS TOUCHED BY WAR WITH COMFORTING AND HEALING QUILTS OF VALOR.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,459,377
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nancy Beth ThomsonNANCY BETH THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauri LeirdahlLAURI LEIRDAHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Ann RehbeinANN REHBEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Robin KoehlerROBIN KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi InmanJODI INMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John OxleyJOHN OXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jon NeuhausJON NEUHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine HampCHRISTINE HAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kryste WallenKRYSTE WALLEN
EXECUTIVE DIR.
- Total calculated
- $14,792
- From this org
- $14,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna May NaussANNA MAY NAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GrigsbyNANCY GRIGSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Julie DoddsJULIE DODDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lexi MillikanLEXI MILLIKAN
FORMER EXECUTIVE DIR.
- Total calculated
- $62,875
- From this org
- $62,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,875
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $62,875
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349300649
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