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Nonprofiteer
← KXLY COMMUNITY PARTNERS FOUNDATION

Form 990 for tax year 2023

Filed by KXLY COMMUNITY PARTNERS FOUNDATION.

Totals

Total revenue
$152,492
Total expenses
$109,169
Contributions and grants received
$143,573
Grants paid
$97,895
Program service revenue
$0
Investment income
$1,966
Other revenue
$6,953
Total assets, end of year
$239,138
Total liabilities, end of year
$483
Net assets or fund balances, end of year
$238,655
Program services expenses (Part IX)
$102,135
Management and general expenses
$7,034
Fundraising expenses
$0
Program service expenses (Part III)
$102,135

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $143,573

  • 1g · Noncash contributions included above

    $31,776

  • 3 · Investment income

    total $1,966 · excluded $1,966

  • 8a · Fundraising events: gross income

    $29,980

  • 8b · Fundraising events: direct expenses

    $23,027

  • 8c · Net income from fundraising events

    total $6,953 · excluded $6,953

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,261 · program services $40,261

  • 2 · Grants to domestic individuals

    total $57,634 · program services $57,634

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 13 · Office expenses

    total $1,034 · management and general $1,034

  • 24a · Other expenses: PRINTING & POSTAGE

    total $3,840 · program services $3,840

  • 24b · Other expenses: LICENSE/PERMITS

    total $400 · program services $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,820 · end of year $171,768

  • 2 · Savings and temporary cash investments

    end of year $51,925

  • 4 · Accounts receivable

    beginning of year $16,850 · end of year $12,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,700 · end of year $3,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,038 · end of year $483

  • 27 · Net assets without donor restrictions

    beginning of year $195,332 · end of year $238,655

Mission and programs · 2023

Mission

WE PROVIDE ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES IN EASTERN WASHIGTON AND NORTH IDAHO. IN ADDITION, WE PROVIDE ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN EASTERN WASHINGTON AND NORTH IDAHO SO THAT THEY CAN BETTER SERVE THEIR CONSTITUENCIES.

Activities or mission (Part I)

HELP DISADVANTAGED INDIVIDUALS AND FAMILIES DURING WINTER AND THE HOLIDAY SEASON, ALONG WITH NON-PROFITS AND SCHOOLS WHO NEED, BUT CANNOT AFFORD, FACILITY REPAIRS AND/OR RENOVATIONS.

  • CHRISTMAS WISH-WE HELPED 158 FAMILIES RECEIVE "WISHES" FOR CHRISTMAS. THESE ARE STRUGGLING FAMILIES WITH MINIMAL RESOURCES TO MAKE ENDS MEET, ESPECIALLY DURING THE HOLIDAY SEASON. WE PROVIDE GIFT CARDS TO LOCAL GROCERY STORES, AFFORDABLE "BIG BOX" STORES, UTILITIES AND SIMILAR FORMS OF BASIC ASSISTANCE. CHRISTMAS WISH HAS BEEN GOING ON FOR TWENTY-FIVE YEARS.

    Expenses $40,123 · Grants $39,112

  • COATS FOR KIDS-WE COLLECTED, CLEANED AND DISTRIBUTED 5,973 COATS TO DISADVANTAGED ADULTS, TEENS AND CHILDREN. PROVIDING COATS FOR CHILDREN IS OUR PRIMARY FOCUS, BUT WE ALSO HELP ADULTS AND TEENAGERS IN NEED. THESE ARE DISTRIBUTED IN EASTERN WASHINGTON AND NORTH IDAHO WITH THE HELP OF LOCAL COMMUNITY CENTERS.

    Expenses $30,854 · Grants $28,372

  • EXTREME TEAM-WE REBUILD/REFURBISH/REMODEL NOT-FOR-PROFIT AND DISADVANTAGED FAMILIES' BUILDINGS, HOMES, PLAYFIELDS, KITCHENS, ETC. THAT HAVE FALLEN INTO DISREPAIR OR IN NEED OF UPGRADE. PROVIDING THIS WORK BY MARSHALLING VOLUNTEERS WITH THE PROPER SKILLS AND OBTAINING SUPPLIES AT OR NEAR COST ALLOW US TO HELP DISADVANTAGED FAMILIES UTILIZE THEIR HOMES BETTER AND NOT-FOR-PROFIT ORGANIZATIONS BETTER PROVIDE SERVICES TO THEIR COMMUNITIES. WE UNDERTOOK SIX PROJECT IN 2023, INCLUDING TWO "MAJOR" PROJECTS.

    Expenses $31,158 · Grants $30,411

As filed on the 2023 return.

Listed in Part VII

  • Teddie Gibbon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Cole

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doug Siddoway

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Wendy Peter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tery Garras

    CHRISTMAS WISH - 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

  • SPOKANE HOPE HOUSE

    $0

    REMODEL AND REFURBISH THEIR CENTER

  • LAKELAND HIGH SCHOOL

    $0

    LAKELAND HIGH BASEBALL FIELD

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349303418

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