Totals
- Total revenue
- $334,135
- Total expenses
- $349,252
- Contributions and grants received
- $222,118
- Grants paid
- $310,472
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $112,001
- Total assets, end of year
- $106,420
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $106,420
- Program services expenses (Part IX)
- $310,472
- Management and general expenses
- $38,780
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,472
Program services were 88.9% 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.
-
1b · Membership dues
$18,443
-
1d · Related organizations
$191,500
-
1f · All other contributions, gifts and grants
$12,175
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: gross income
$196,205
-
8b · Fundraising events: direct expenses
$84,204
-
8c · Net income from fundraising events
total $112,001 · excluded $112,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305,135 · program services $305,135
-
2 · Grants to domestic individuals
total $5,337 · program services $5,337
-
11c · Fees: accounting
total $980 · management and general $980
-
12 · Advertising and promotion
total $1,202 · management and general $1,202
-
13 · Office expenses
total $7,809 · management and general $7,809
-
19 · Conferences, conventions and meetings
total $5,817 · management and general $5,817
-
21 · Payments to affiliates
total $15,842 · management and general $15,842
-
24a · Other expenses: Credit card fees
total $7,070 · management and general $7,070
-
24b · Other expenses: Tax registration
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $200
-
2 · Savings and temporary cash investments
beginning of year $116,239 · end of year $100,922
-
10a · Land, buildings and equipment: cost or other basis
$5,298
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $5,298 · end of year $5,298
-
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 $121,537 · end of year $106,420
Mission and programs · 2024
Mission
Charitable and education
-
Funding for public library building
Expenses $191,500 · Grants $191,500
-
Funding for educational and vocational scholarships
Expenses $36,000 · Grants $36,000
-
Funding for prenatal program
Expenses $16,000 · Grants $16,000
-
See Schedule I for details
Expenses $66,972 · Grants $66,972
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristy Pistilli
President
- Total calculated
- $0
- Hours/week
- 0
-
Ron McCorkle
President elect
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Bitetto
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Rounce
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David Eidsaune
Past president
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Riske
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Ringer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Evers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marilee Hill Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
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
-
$191,500
capital building project
-
$36,000
scholarships
-
$16,000
prenatal program
-
$8,500
youth and Burma program
-
Sumner Bonney Lake Family Center
$7,756
low income program
-
$7,206
orphanage & mobil medical team
-
programs support
-
$3,500
low income program
-
$2,500
disaster relief
-
$2,500
literacy program
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · charity · WA
Directly controlled by See Part VII
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349303826
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.