Totals
- Total revenue
- $284,074
- Total expenses
- $291,082
- Contributions and grants received
- $264,597
- Grants paid
- $0
- Program service revenue
- $23,900
- Investment income
- $29
- Other revenue
- -$4,452
- Total assets, end of year
- $192,108
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,108
- Program services expenses (Part IX)
- $231,581
- Management and general expenses
- $59,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,581
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
$53,540
-
1e · Government grants (contributions)
$52,238
-
1f · All other contributions, gifts and grants
$158,819
-
2a · Program service revenue: Program Fees
total $23,900 · related or exempt $23,900
-
3 · Investment income
total $29 · related or exempt $29
-
8a · Fundraising events: contributions included on line 1c
$53,540
-
8b · Fundraising events: direct expenses
$4,452
-
8c · Net income from fundraising events
total -$4,452 · excluded -$4,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,368 · program services $43,723 · management and general $19,645
-
7 · Other salaries and wages
total $100,337 · program services $100,337
-
10 · Payroll taxes
total $12,741 · program services $11,212 · management and general $1,529
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
22 · Depreciation, depletion and amortization
total $7,766 · program services $6,213 · management and general $1,553
-
23 · Insurance
total $28,086 · program services $22,469 · management and general $5,617
-
24a · Other expenses: Utilities
total $21,337 · program services $17,070 · management and general $4,267
-
24b · Other expenses: Payroll Processing
total $19,622 · program services $17,267 · management and general $2,355
-
24c · Other expenses: Repairs
total $12,428 · management and general $12,428
-
24d · Other expenses: Food
total $7,614 · program services $7,614
-
24e · All other expenses
total $12,533 · program services $5,676 · management and general $6,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,468 · end of year $146,579
-
10a · Land, buildings and equipment: cost or other basis
$481,321
-
10b · Land, buildings and equipment: accumulated depreciation
$435,792
-
10c · Land, buildings and equipment, net
beginning of year $53,295 · end of year $45,529
-
25 · Other liabilities
beginning of year $6,647
-
27 · Net assets without donor restrictions
beginning of year $199,116 · end of year $192,108
Mission and programs · 2024
Mission
Enhancing the quality of life and meeting the needs of the community through social, educational, health, and recreational programming.
-
Youth services department - Partners with young people to provide
Expenses $110,434
-
Early childhood program - Focuses on child-initiated learning and
Expenses $86,017
-
Community services program - Continues to help young adults and their
Expenses $35,130
As filed on the 2024 return.
Listed in Part VII
-
Bob Crance
President
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Stone
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Larry Crowe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Humphrey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kieffer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Staci Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Muncy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Rinard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Mueller
Advisory Board
- Total calculated
- $0
- Hours/week
- 1
-
Alok Ahuja
Advisory Board
- Total calculated
- $0
- Hours/week
- 1
-
Marty
Meulendyke Adv
- Total calculated
- $0
- Hours/week
- 1
-
Charlie
Gascich Exec D
- Total calculated
- $63,368
- From this org
- $63,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502969349301605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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