Totals
- Total revenue
- $529,961
- Total expenses
- $370,275
- Contributions and grants received
- $458,878
- Grants paid
- $106,796
- Program service revenue
- $0
- Investment income
- $2,308
- Other revenue
- $68,775
- Total assets, end of year
- $701,445
- Total liabilities, end of year
- $125,439
- Net assets or fund balances, end of year
- $576,006
- Program services expenses (Part IX)
- $276,837
- Management and general expenses
- $73,491
- Fundraising expenses
- $19,947
- Program service expenses (Part III)
- $276,837
Program services were 74.8% 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.
-
1a · Federated campaigns
$249,816
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$209,062
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,308 · related or exempt $2,308 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Reimbursements
total $68,775 · related or exempt $68,775 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$68,775
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,796 · program services $106,796
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $129,111 · program services $78,000 · management and general $36,111 · fundraising $15,000
-
8 · Pension plan contributions
total $3,300 · management and general $3,300
-
9 · Other employee benefits
total $2,400 · program services $2,400
-
10 · Payroll taxes
total $10,034 · management and general $10,034
-
11b · Fees: legal
total $81 · management and general $81
-
12 · Advertising and promotion
total $4,464 · fundraising $4,464
-
13 · Office expenses
total $2,977 · management and general $2,977
-
14 · Information technology
total $2,571 · program services $1,451 · management and general $1,120
-
16 · Occupancy
total $63,234 · program services $54,634 · management and general $8,600
-
17 · Travel
total $200 · management and general $200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,771 · management and general $1,771
-
21 · Payments to affiliates
total $6,657 · management and general $6,657
-
23 · Insurance
total $15,429 · program services $13,244 · management and general $2,185
-
24a · Other expenses: Program Supplies
total $20,312 · program services $20,312 · management and general $0 · fundraising $0
-
24b · Other expenses: Postage & shipping
total $675 · program services $0 · management and general $192 · fundraising $483
-
24c · Other expenses: Bank fees
total $263 · program services $0 · management and general $263 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,769 · end of year $45,099
-
2 · Savings and temporary cash investments
beginning of year $103,946 · end of year $95,976
-
10a · Land, buildings and equipment: cost or other basis
$565,370
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $565,370 · end of year $560,370
-
23 · Secured mortgages and notes payable
beginning of year $265,153 · end of year $122,234
-
25 · Other liabilities
beginning of year $5,612 · end of year $3,205
-
27 · Net assets without donor restrictions
beginning of year $416,320 · end of year $576,006
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Listed in Part VII
-
Ionela Georgescu
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kimmarie Johnson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Passick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Pohlson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Schulte
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Howe
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Janice McGuire
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lanny Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Muehler
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Gerrish
President
- Total calculated
- $0
- Hours/week
- 2
-
Curt Nelson
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Trish Felecos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Ouellette
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
-
$16,000
Providing companionship and indepence for people in need.
-
$13,000
Public transportation services for the Clay County area.
-
USD Vucurevich Children's Center
$12,000
Access to affordable childcare.
-
$12,000
Advocacy for abused and neglected children.
-
Boys & Girls Club of Vermillion
$10,000
Afterschool and summer care.
-
$8,838
Books for children.
-
Helping lower income people achieve home ownership.
-
Speech and hearing screening and treatment services.
-
no cash amount reported
Access to food for people in need.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622579349301742
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