Totals
- Total revenue
- $500,054
- Total expenses
- $446,970
- Contributions and grants received
- $477,866
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $22,188
- Other revenue
- $0
- Total assets, end of year
- $513,551
- Total liabilities, end of year
- $47,508
- Net assets or fund balances, end of year
- $466,043
- Program services expenses (Part IX)
- $331,388
- Management and general expenses
- $79,070
- Fundraising expenses
- $36,512
- Program service expenses (Part III)
- $331,388
Program services were 74.1% 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
$477,866
-
3 · Investment income
total $22,188 · excluded $22,188
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $116,260 · program services $58,130 · management and general $34,878 · fundraising $23,252
-
9 · Other employee benefits
total $3,157 · program services $1,579 · management and general $947 · fundraising $631
-
10 · Payroll taxes
total $8,894 · program services $4,447 · management and general $2,668 · fundraising $1,779
-
11c · Fees: accounting
total $6,610 · program services $2,644 · management and general $2,644 · fundraising $1,322
-
12 · Advertising and promotion
total $2,494 · program services $1,247 · fundraising $1,247
-
14 · Information technology
total $49 · program services $19 · management and general $20 · fundraising $10
-
16 · Occupancy
total $5,200 · program services $2,080 · management and general $2,080 · fundraising $1,040
-
17 · Travel
total $1,348 · program services $539 · management and general $539 · fundraising $270
-
23 · Insurance
total $3,474 · program services $1,390 · management and general $1,390 · fundraising $694
-
24a · Other expenses: SUPPLIES
total $66,024 · program services $52,819 · management and general $9,904 · fundraising $3,301
-
24b · Other expenses: BAD DEBT EXPENSE
total $24,000 · management and general $24,000
-
24c · Other expenses: EVENTS & AWARDS
total $5,932 · program services $2,966 · fundraising $2,966
-
24d · Other expenses: PAYMENTS TO AFFILIATES
total $3,528 · program services $3,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,022 · end of year $157,009
-
3 · Pledges and grants receivable
beginning of year $117,509 · end of year $148,644
-
10a · Land, buildings and equipment: cost or other basis
$8,615
-
10b · Land, buildings and equipment: accumulated depreciation
$8,615
-
15 · Other assets
beginning of year $189,330 · end of year $207,898
-
17 · Accounts payable and accrued expenses
beginning of year $51,902 · end of year $47,508
-
27 · Net assets without donor restrictions
beginning of year $275,931 · end of year $294,718
-
28 · Net assets with donor restrictions
beginning of year $137,028 · end of year $171,325
Mission and programs · 2025
Mission
OUR MISSION IS TO CREATE LONG-LASTING CHANGES BY ADDRESSING UNDERLYING CAUSES OF COMMUNITY PROBLEMS RELATING TO HEALTH, EDUCATION AND INCOME. WE SERVE RILEY, CLAY, WASHINGTON, MORRIS, POTTAWATOMIE AND WABAUNSEE COUNTIES.
-
ALLOCATION OF FUNDS TO LOCAL COMMUNITY SERVICE ORGANIZATIONS
Expenses $331,388 · Grants $200,000
-
DEPRECIATION EXPENSE
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy SmithKATHY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan StewartJAN STEWART
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy AllenJEREMY ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara WildinSARA WILDIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diana McElwainDIANA MCELWAIN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Brad Jager CaptainBRAD JAGER CAPTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HoeflerBRENDA HOEFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew BuhrmanDREW BUHRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather ScottHEATHER SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GlendeningADAM GLENDENING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome MiratskyJEROME MIRATSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PawloskyKATIE PAWLOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle BanwartRACHELLE BANWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WickSTEPHANIE WICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ZechaREBECCA ZECHA
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
-
MANHATTAN EMERGENCY SHELTER INC
$40,000
CLIENT SERVICES
-
$25,000
CLIENT SERVICES
-
$24,000
CLIENT SERVICES
-
$20,000
CLIENT SERVICIES
-
$15,000
CLIENT SERVICES
-
$13,000
CLIENT SERVICES
-
$9,000
CLIENT SERVICES
-
$8,500
CLIENT SERVICES
-
PAWNEE MENTAL HEALTH
$8,500
CLIENT SERVICES
-
$8,000
CLIENT SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621429349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.