Totals
- Total revenue
- $135,693
- Total expenses
- $98,593
- Contributions and grants received
- $96,159
- Grants paid
- $88,325
- Program service revenue
- $0
- Investment income
- $73
- Other revenue
- $39,461
- Total assets, end of year
- $239,055
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,055
- Program services expenses (Part IX)
- $88,325
- Management and general expenses
- $10,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,325
Program services were 89.6% 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
$13,771
-
1f · All other contributions, gifts and grants
$82,388
-
3 · Investment income
total $73 · excluded $73
-
8a · Fundraising events: gross income
$67,239
-
8a · Fundraising events: contributions included on line 1c
$13,771
-
8b · Fundraising events: direct expenses
$27,778
-
8c · Net income from fundraising events
total $39,461 · excluded $39,461
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $88,325 · program services $88,325
-
11c · Fees: accounting
total $675 · management and general $675
-
11g · Fees: other
total $1,286 · management and general $1,286
-
12 · Advertising and promotion
total $234 · management and general $234
-
23 · Insurance
total $1,327 · management and general $1,327
-
24a · Other expenses: OFFICE AND OTHER
total $4,639 · management and general $4,639
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,182 · management and general $1,182
-
24c · Other expenses: BANK CHARGES
total $655 · management and general $655
-
24d · Other expenses: OTHER PROGRAM EXPENSE
total $155 · management and general $155
-
24e · All other expenses
total $115 · management and general $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,955 · end of year $239,055
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $201,955 · end of year $239,055
Mission and programs · 2022
Mission
COMMUNITY OUTREACH PROGRAM DESIGNED TO ENRICH THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN CLARK AND SKAMANIA COUNTIES, WASHINGTON. WE PAY FOR ACTIVITIES IN ATHLETICS, MUSIC, CAMPING AND TUTORING. WE ALSO PROVIDE CLOTHING, TOYS AND OTHER PERSONAL ITEMS.
-
SUPPORT WAS PROVIDED TO APPROXIMATELY 500 CHILDREN AND PARENTS BY PAYING FOR A VARIETY OF AFTER SCHOOL AND SUMMER ACTIVITIES, ASSIST IN PURCHASING SCHOOL SUPPLIES AND OTHER SCHOOL-RELATED EXPENSES, TUTORING, AS WELL AS PROVIDE CLOTHING AND HEALTH AND WELLNESS ITEMS.
Expenses $88,325 · Grants $88,325
As filed on the 2022 return.
Listed in Part VII
-
Lynn MillerLYNN MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Jane Cooper StinsonJANE COOPER STINSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Emily WeissEMILY WEISS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda BlakemoreMELINDA BLAKEMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ginger SchmidtGINGER SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Rod CookROD COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Verdella WharehamVERDELLA WHAREHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane Van DykeJANE VAN DYKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky WilleyBECKY WILLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louette MadisonLOUETTE MADISON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy MoeCHRISSY MOE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349301003
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