Totals
- Total revenue
- $186,449
- Total expenses
- $124,112
- Contributions and grants received
- $143,407
- Grants paid
- $43,082
- Program service revenue
- $0
- Investment income
- $928
- Other revenue
- $42,114
- Total assets, end of year
- $164,966
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $162,966
- Program services expenses (Part IX)
- $55,060
- Management and general expenses
- $69,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,060
Program services were 44.4% 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.
-
1e · Government grants (contributions)
$87,143
-
1f · All other contributions, gifts and grants
$56,264
-
3 · Investment income
total $928 · related or exempt $928
-
8a · Fundraising events: gross income
$66,160
-
8b · Fundraising events: direct expenses
$36,362
-
8c · Net income from fundraising events
total $29,798
-
10a · Gross sales of inventory
$13,604
-
10b · Cost of goods sold
$1,288
-
10c · Net income from sales of inventory
total $12,316 · related or exempt $12,316
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,082 · program services $43,082
-
7 · Other salaries and wages
total $45,416 · management and general $45,416
-
10 · Payroll taxes
total $2,696 · management and general $2,696
-
11c · Fees: accounting
total $250 · management and general $250
-
12 · Advertising and promotion
total $914 · management and general $914
-
13 · Office expenses
total $3,009 · management and general $3,009
-
16 · Occupancy
total $16,302 · management and general $16,302
-
24a · Other expenses: GRANT DISBURSEMENTS
total $11,978 · program services $11,978
-
24b · Other expenses: TRAINING
total $210 · management and general $210
-
24c · Other expenses: TRAVEL
total $143 · management and general $143
-
24d · Other expenses: GENERAL SUPPLIES
total $112 · management and general $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,679 · end of year $118,059
-
10a · Land, buildings and equipment: cost or other basis
$42,213
-
10c · Land, buildings and equipment, net
beginning of year $42,213 · end of year $42,213
-
15 · Other assets
beginning of year $3,750 · end of year $4,694
-
17 · Accounts payable and accrued expenses
beginning of year $1,013 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $100,629 · end of year $162,966
Mission and programs · 2025
Mission
TO PROVIDE FOOD, CLOTHING, HOUSEHOLD ITEMS, TRANSPORTATION, MEDICAL COSTS, AND EDUCATION TO INDIVIDUALS IN NEED IN SOUTHERN CAMPBELL COUNTY, WYOMING. TO HELP ADMINISTER AND SUPERVISE LOCAL, STATE AND FEDERAL SERVICES PROGRAMS TO ACCOMPLISH THESE TASKS.
-
AMOUNTS SPENT WERE FOR ADOPT A FAMILY, FOOD PANTRY AND LOW INCOME ASSISTANCE PROGRAMS ESTABLISHED BY THIS ORGANIZATION.
Expenses $55,060 · Grants $43,082
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna AndersonANNA ANDERSON
DIRECTOR
- Total calculated
- $0
-
Sherry BeasleySHERRY BEASLEY
DIRECTOR
- Total calculated
- $0
-
Janeen BisseyJANEEN BISSEY
DIRECTOR
- Total calculated
- $0
-
Paul CodyPAUL CODY
CHAIR
- Total calculated
- $0
-
Julie DepoorterJULIE DEPOORTER
DIRECTOR
- Total calculated
- $0
-
Gail DunkleGAIL DUNKLE
EXECUTIVE DI
- Total calculated
- $0
-
Samantha KnappSAMANTHA KNAPP
DIRECTOR
- Total calculated
- $0
-
Amy OlsenAMY OLSEN
SECRETARY/TR
- Total calculated
- $0
-
Rikki RobyRIKKI ROBY
DIRECTOR
- Total calculated
- $0
-
Christina RodriguezCHRISTINA RODRIGUEZ
VICE CHAIR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602589349301260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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