Totals
- Total revenue
- $783,629
- Total expenses
- $730,481
- Contributions and grants received
- $776,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,109
- Other revenue
- $0
- Total assets, end of year
- $512,175
- Total liabilities, end of year
- $42,651
- Net assets or fund balances, end of year
- $469,524
- Program services expenses (Part IX)
- $641,153
- Management and general expenses
- $72,593
- Fundraising expenses
- $16,735
- Program service expenses (Part III)
- $641,153
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$485,610
-
1f · All other contributions, gifts and grants
$290,910
-
1g · Noncash contributions included above
$33,052
-
3 · Investment income
total $7,109 · related or exempt $7,109
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,934 · program services $56,934
-
7 · Other salaries and wages
total $401,386 · program services $380,435 · management and general $20,951
-
10 · Payroll taxes
total $37,676 · program services $36,172 · management and general $1,504
-
11f · Fees: investment management
total $418 · management and general $418
-
11g · Fees: other
total $14,031 · program services $9,037 · management and general $4,994
-
12 · Advertising and promotion
total $5,380 · program services $3,698 · management and general $1,682
-
13 · Office expenses
total $14,264 · program services $12,023 · management and general $2,241
-
14 · Information technology
total $10,609 · program services $8,505 · management and general $2,104
-
16 · Occupancy
total $32,808 · program services $20,938 · management and general $11,870
-
17 · Travel
total $7,169 · program services $7,169
-
19 · Conferences, conventions and meetings
total $450 · program services $265 · management and general $185
-
22 · Depreciation, depletion and amortization
total $13,751 · management and general $13,751
-
23 · Insurance
total $8,860 · program services $1,705 · management and general $7,155
-
24a · Other expenses: FUNDRAISING EXPENSE
total $16,735 · fundraising $16,735
-
24b · Other expenses: COMMUNITY EVENTS
total $698 · management and general $698
-
24c · Other expenses: SPONSORED TEAM EVENT
total $2,249 · management and general $2,249
-
24d · Other expenses: IN KIND CONTRIBUTION
total $33,052 · program services $33,052
-
24e · All other expenses
total $74,011 · program services $71,220 · management and general $2,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,447 · end of year $115,126
-
4 · Accounts receivable
beginning of year $63,913 · end of year $67,523
-
10a · Land, buildings and equipment: cost or other basis
$397,070
-
10b · Land, buildings and equipment: accumulated depreciation
$150,807
-
10c · Land, buildings and equipment, net
beginning of year $260,014 · end of year $246,263
-
11 · Investments: publicly traded securities
beginning of year $60,660 · end of year $69,619
-
15 · Other assets
beginning of year $28,216 · end of year $13,644
-
17 · Accounts payable and accrued expenses
beginning of year $1,493 · end of year $14,007
-
25 · Other liabilities
beginning of year $36,381 · end of year $28,644
-
27 · Net assets without donor restrictions
beginning of year $275,813 · end of year $293,247
-
28 · Net assets with donor restrictions
beginning of year $140,563 · end of year $176,277
Mission and programs · 2024
Mission
EDUCATING FAMILIES AND STRENGTHENING COMMUNITIES, WORKING HAND-IN-HAND WITH COMMUNITIES TO HELP FAMILIES AND YOUTH MAKE THE MOST POSITIVE DECISIONS FOR THEIR LIVES.
-
EDUCATING FAMILIES AND STRENGTHENING COMMUNITIES, WORKING HAND-IN-HAND WITH COMMUNITIES TO HELP FAMILIES AND YOUTH MAKE THE MOST POSITIVE DECISIONS FOR THEIR LIVES.
Expenses $641,153
As filed on the 2024 return.
Listed in Part VII
-
Nikki StefanowNIKKI STEFANOW
EXECUTIVE DIRECTOR
- Total calculated
- $56,935
- From this org
- $56,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carla MarquetteCARLA MARQUETTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Della FellDELLA FELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Kody BarnettKODY BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry BogemannLARRY BOGEMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bob SwearingenBOB SWEARINGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SmithSHARON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 25 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500849349300125
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