Totals
- Total revenue
- $85,136
- Total expenses
- $124,439
- Contributions and grants received
- $71,078
- Grants paid
- $110,193
- Program service revenue
- not reported
- Membership dues (line 3)
- $1,129
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $12,929
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $24,356
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $24,356
- Program service expenses (Part III)
- $110,193
Program services were 88.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
ToprovideassistancetodisadvantagedcitizensinBonnerCounty,Idaho
-
BackToSchoolProgram--provideschoolsuppliesto~1,000studentsinBonnerCounty
Expenses $41,704 · Grants $41,704
-
CommunityAssistance--cashgrantstodisadvantagedBonnerCountycitizensforfood,shelter,emergencyshelter,rent,utilities,transportation,etc,
Expenses $51,465 · Grants $51,465
-
Scholarships--educationalscholarshipsforBonnerCountystudentsforpost-highschooleducation
Expenses $17,024 · Grants $17,024
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Olivia Luther
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Carolyn Sorentino
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dee Bailey
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dona W Fuller
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Alyse Ehrmantrout
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Cindy Vogel
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Connie Pierce
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Heidi Rickert
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kellie Murray
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 8 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330989349200003
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.