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Nonprofiteer
← SCHOOL WITHOUT WALLS HOME & SCHOOL ASSOCIATION

Form 990 for tax year 2024

Filed by SCHOOL WITHOUT WALLS HOME & SCHOOL ASSOCIATION.

Totals

Total revenue
$284,134
Total expenses
$222,098
Contributions and grants received
$184,027
Grants paid
$500
Program service revenue
$99,050
Investment income
$1,057
Other revenue
$0
Total assets, end of year
$274,775
Total liabilities, end of year
$2,891
Net assets or fund balances, end of year
$271,884
Program services expenses (Part IX)
$214,666
Management and general expenses
$7,432
Fundraising expenses
$0
Program service expenses (Part III)
$214,666

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.

  • 1c · Fundraising events

    $41,131

  • 1f · All other contributions, gifts and grants

    $142,896

  • 2a · Program service revenue: PASSTHROUGH TRIPS

    total $84,392 · related or exempt $84,392

  • 2b · Program service revenue: TICKET SALES

    total $14,658 · related or exempt $14,658

  • 3 · Investment income

    total $208 · excluded $208

  • 7a · Gross sales of assets other than inventory

    other assets $5,066

  • 7b · Less cost or other basis and sales expenses

    other assets $4,217

  • 7c · Gain or loss

    other assets $849

  • 7d · Net gain or loss

    total $849 · related or exempt $849

  • 8a · Fundraising events: gross income

    $100,860

  • 8a · Fundraising events: contributions included on line 1c

    $41,131

  • 8b · Fundraising events: direct expenses

    $100,860

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 11c · Fees: accounting

    total $4,535 · management and general $4,535

  • 13 · Office expenses

    total $307 · management and general $307

  • 14 · Information technology

    total $1,507 · management and general $1,507

  • 23 · Insurance

    total $461 · management and general $461

  • 24a · Other expenses: TRIPS

    total $103,229 · program services $103,229

  • 24b · Other expenses: ATHLETICS

    total $28,960 · program services $28,960

  • 24c · Other expenses: TEACHER AND STAFF SUPPO

    total $20,298 · program services $20,298

  • 24d · Other expenses: STUDENT SUPPORT

    total $19,988 · program services $19,988

  • 24e · All other expenses

    total $42,313 · program services $41,691 · management and general $622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,152 · end of year $75,905

  • 2 · Savings and temporary cash investments

    beginning of year $128,696 · end of year $198,870

  • 17 · Accounts payable and accrued expenses

    end of year $2,891

  • 27 · Net assets without donor restrictions

    beginning of year $209,848 · end of year $271,884

Mission and programs · 2024

Mission

THE HOME AND SCHOOL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENRICH THE SCHOOL'S PROGRAMS BY PROVIDING TANGIBLE AND INTANGIBLE RESOURCES THAT ARE NEEDED.

  • EDUCATIONAL PROGRAMS, ATHLETICS, MUSIC, SCHOOL SUPPLIES AND FACILITATION OF ALL OTHER RELATED PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT SWW HSA.

    Expenses $174,380 · Grants $500 · Revenue $99,899

  • PROVIDE SUPPORT, TRAINING AND CERTIFICATION TO TEACHERS AND STAFF.

    Expenses $20,298

  • PROVIDE STUDENTS WITH FINANCIAL SUPPORT TO ENSURE EQUAL ACCESS TO SCHOOL-BASED ACADEMIC AND SOCIAL OPPORTUNITIES.

    Expenses $19,988

As filed on the 2024 return.

Listed in Part VII

  • Debra Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christy Leavitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beth Osborne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ellen Graper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Leijon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Hallman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Jamison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Ho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Magder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jabari Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Oliver-Gary

    DIRECTOR

    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
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202600139349303300

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