Totals
- Total revenue
- $233,893
- Total expenses
- $287,884
- Contributions and grants received
- $217,053
- Grants paid
- $78,515
- Program service revenue
- $2,071
- Investment income
- $13,894
- Other revenue
- $875
- Total assets, end of year
- $401,899
- Total liabilities, end of year
- $8,820
- Net assets or fund balances, end of year
- $393,079
- Program services expenses (Part IX)
- $278,306
- Management and general expenses
- $9,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,306
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$217,053
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: Fiscal Host Fees
total $1,111 · related or exempt $1,111
-
2b · Program service revenue: Red Cross Training
total $960 · related or exempt $960
-
3 · Investment income
total $13,894 · excluded $13,894
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit Card Points
total $875 · excluded $875
-
11e · Other revenue, total
$875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,024 · program services $13,024
-
2 · Grants to domestic individuals
total $65,491 · program services $65,491
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $3,708 · program services $3,708
-
7 · Other salaries and wages
total $119,752 · program services $119,752
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,232 · program services $9,232
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,385 · management and general $1,385
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,442 · program services $4,442
-
13 · Office expenses
total $5,866 · program services $5,866
-
14 · Information technology
total $3,619 · program services $3,619
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,480 · program services $15,480
-
17 · Travel
total $845 · program services $845
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $26,663 · program services $21,141 · management and general $5,522
-
24a · Other expenses: EARLY CHILDHOOD SUPPORT ACTIV.
total $5,204 · program services $5,204
-
24b · Other expenses: LITERACY PROJECTS
total $3,891 · program services $3,891
-
24c · Other expenses: ECI PROGRAM ADMINISTRATION
total $3,311 · program services $3,311
-
24d · Other expenses: MISCELLANEOUS
total $1,973 · program services $782 · management and general $1,191
-
24e · All other expenses
total $3,998 · program services $2,518 · management and general $1,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,721 · end of year $45,858
-
2 · Savings and temporary cash investments
beginning of year $297,982 · end of year $356,041
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,124 · end of year $8,820
-
27 · Net assets without donor restrictions
beginning of year $284,431 · end of year $284,461
-
28 · Net assets with donor restrictions
beginning of year $35,148 · end of year $108,618
Mission and programs · 2025
Mission
PROVIDE EMOTIONAL, EDUCATIONAL, AND MATERIAL SUPPORT TO FAMILIES IN NEED.
-
WE RECEIVED 3,794 VISITS FOR CLOTHING, WE PROVIDED 1,318 CLIENTS WITH DIAPERS AND OTHER SUPPLIES FOR BABY CARE, 2,112 RECEIVED CLOTHING, AND 189 FAMILIES RECEIVED FORMULA, 32 RECEIVED LAYETTES. WE HAVE A WEEKLY SUPPORT GROUP CALLED MOMTALK WITH 348 VISITS BY MOMS. IN ADDITION WE HOSTED 12 INDIVIDUAL PARENTING CLASSES AND OTHER SUPPORT GROUPS. OUR VOLUNTEERS CONTRIBUTED 2,189 HOURS OF THEIR TIME.OUR GOAL IS TO PROMOTE HEALTHY PREGNANCIES AND FAMILIES.
Expenses $117,261 · Revenue $140,487
-
Safe Families for Children (SFFC) exists to practice radical hospilitality, disruptive generosity, and intentional compassion within local communities, addressing the challenges of social isolation, limited access to resources, and potential stress that often Lead to foster care and family separation.We provide innovative, evidence-based and a Family-First-approved approach that supports parents by connecting them to a caring network of relationships and resources before child welfare involvement becomes necessary.Safe Families became a part of Life Connections in July of 2025. Since that time we have served 38 families. Volunteers contributed 2,941 hours.
Expenses $102,969 · Revenue $54,279
-
EMERGENCY ASSISTANCE IN THE FORM OF PAYMENTS FOR CHILDCARE, CAR PAYMENTS, RENTAL HELP, CAR INSURANCE, UTILITY PAYMENTS.ADDITIONAL EMERGENCY ASSISTANCE OFFERED WITH GAS CARDS, FOOD CARDS, AND BUS PASSES74 CLIENTS RECEIVED THIS AID.OUR LONG TERM GOAL IS TO INCREASE SELF SUFFICIENCY OF OUR CLIENTS THROUGH INDIVIDUALIZED CASE MANAGEMENT.
Expenses $17,868
-
SERVED AS FISCAL HOST FOR DOUGLAS COUNTY EARLY CHILDHOOD INITIATIVE (ECI). THE ECI IS A GROUP OF AGENCIES WHO SUPPORT CHILDREN FROM PRENATAL TO AGE 8. THE GROUP FOCUSES ON EARLY CHILDHOOD SERVICES INCLUDING LITERACY, DENTAL HEALTH, AND BUILDING COMMUNITY AWARENESS.tHEY SPONSORED COMMUNITY OUTREACH ACTIVITIES, LITERACY PROJECTS, AND HOSTED AN EVENT CELEBRATING CHILDCARE PROVIDERS.
Expenses $16,690 · Revenue $13,541
-
SERVED AS FISCAL HOST FOR THE CHILD ABUSE PREVENTION COUNCIL (CAPC)THE CAPC SERVES TO SUPPORT ORGANIZATIONS THAT WORK TO REDUCE CHILD ABUSE.CAPC AWAREDED EIGHT $1,628 GRANTS TO ORGANIZATIONS WORKING TO ADDRESS THE MAJOR CAUSES OF CHILD ABUSE.
Expenses $13,024 · Grants $13,024 · Revenue $10,817
-
65 CLIENTS RECEIVED CAR SEATS AND/OR CAR SEAT EDUCATION. 53 CLIENTS RECEIVED SAFE SLEEP EQUIPMENT AND/OR EDUCATION. OUR GOAL IS TO REDUCE INFANT MORTALITY THROUGH EDUCATION AND THE PROVISION OF LIFE-SAVING EQUIPMENT.
Expenses $10,494
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Desautels
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Greg Odell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Solheid
President
- Total calculated
- $0
- Hours/week
- 3
-
Nevin Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beatriz Hadler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rita Vanderwerf
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 15 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641969349301844
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