Totals
- Total revenue
- $284,830
- Total expenses
- $253,089
- Contributions and grants received
- $251,268
- Grants paid
- $0
- Program service revenue
- $33,023
- Investment income
- $3,458
- Other revenue
- -$2,919
- Total assets, end of year
- $314,834
- Total liabilities, end of year
- $2,641
- Net assets or fund balances, end of year
- $312,193
- Program services expenses (Part IX)
- $193,895
- Management and general expenses
- $39,085
- Fundraising expenses
- $20,109
- Program service expenses (Part III)
- $193,895
Program services were 76.6% 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.
-
1a · Federated campaigns
$9,067
-
1c · Fundraising events
$56,706
-
1f · All other contributions, gifts and grants
$185,495
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $33,023 · related or exempt $33,023
-
3 · Investment income
total $3,458 · excluded $3,458
-
8a · Fundraising events: gross income
$7,260
-
8a · Fundraising events: contributions included on line 1c
$56,706
-
8b · Fundraising events: direct expenses
$10,511
-
8c · Net income from fundraising events
total -$3,251 · excluded -$3,251
-
11a · Other revenue: SPIRIT WEAR SALES
total $332 · related or exempt $332
-
11e · Other revenue, total
$332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,135 · program services $49,601 · management and general $9,920 · fundraising $6,614
-
7 · Other salaries and wages
total $85,130 · program services $63,536 · management and general $11,894 · fundraising $9,700
-
10 · Payroll taxes
total $11,220 · program services $8,415 · management and general $1,683 · fundraising $1,122
-
11c · Fees: accounting
total $945 · management and general $945
-
11g · Fees: other
total $36,936 · program services $33,024 · management and general $3,747 · fundraising $165
-
12 · Advertising and promotion
total $426 · management and general $426
-
13 · Office expenses
total $2,719 · program services $789 · management and general $1,600 · fundraising $330
-
14 · Information technology
total $458 · program services $104 · management and general $354
-
16 · Occupancy
total $27,762 · program services $23,598 · management and general $2,776 · fundraising $1,388
-
23 · Insurance
total $2,022 · program services $1,719 · management and general $202 · fundraising $101
-
24a · Other expenses: SUPPLIES
total $13,780 · program services $11,714 · management and general $1,377 · fundraising $689
-
24b · Other expenses: BANK AND CARD FEES
total $2,937 · management and general $2,937
-
24c · Other expenses: SPIRIT WEAR
total $1,395 · program services $1,395
-
24d · Other expenses: STAFF AND DONOR APPRECI
total $1,224 · management and general $1,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,993 · end of year $101,149
-
2 · Savings and temporary cash investments
end of year $213,685
-
17 · Accounts payable and accrued expenses
beginning of year $1,277 · end of year $2,641
-
27 · Net assets without donor restrictions
beginning of year $279,716 · end of year $312,193
Mission and programs · 2023
Mission
PARTICIPATION IN VALLEY FRIENDSHIP CLUB PROGRAMS HELP CHILDREN, TEENS AND ADULTS WITH DISABILITIES DEVELOP IMPORTANT SOCIAL AND LIFE SKILLS; FORM SUPPORTIVE PERSONAL RELATIONSHIPS AND CONNECTIONS; AND MAXIMIZE THEIR POTENTIAL TO BE SOCIALLY INDEPENDENT, ACTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
PROVIDE SOCIAL INTERACTIONS FOR MEMBERS WITH DISABILITIES.
-
LIFE & SOCIAL SKILLS DEVELOPMENT: HUB HANGOUT, BINGO, BOOK CLUB, SUMMER PARK SOCIALS, SATURDAY NIGHT FUN (MOVIE, GAME & KARAOKE NIGHTS), HOLIDAY PARTIES, DINING CLUB, AND COOKING CLASSES.
Expenses $58,169 · Revenue $9,513
-
ARTISTIC EXPRESSION: WEEKLY ART CLASSES, ANNUAL VARIETY SHOW, AND SEVERAL SUMMER CAMPS: THEATRE, PAINTING, VISUAL ARTS, AND MUSIC.
Expenses $67,863 · Revenue $8,813
-
HEALTH & WELLNESS: THIS PROGRAM CONSISTS OF FITNESS CLASSES, OUTDOOR ADVENTURES (SNOWSHOEING, KAYAKING, HIKING, ICE FISHING, FISHING, SLEDDING, AND KIDS PARK PLAYDATES), AND HEALTHY RELATIONSHIPS CLASSES.
Expenses $48,474 · Revenue $14,996
-
COMMUNITY CONNECTIONS: VFC DEVELOPS COMMUNITY CONNECTIONS IN SEVERAL WAYS THROUGH LOCAL PARTNERSHIPS, VOLUNTEERING IN THE COMMUNITY, PARENT TO PARENT INTERACTIONS, AND SPECIAL COMMUNITY EVENTS (ZEPHYR SILENT FILM PREMIER AT THE STILLWATER LIBRARY).
Expenses $19,389 · Revenue $33
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara KingTARA KING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennie SoineJENNIE SOINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee StantonAIMEE STANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce EnrightJOYCE ENRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mellissa DahlMELLISSA DAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KarlstadAMY KARLSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin KlemstrudKRISTIN KLEMSTRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen KeenanKAREN KEENAN
EXECUTIVE DIRECTOR
- Total calculated
- $66,135
- From this org
- $66,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jon MatelJON MATEL
BOARD MEMBER
- 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
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349300128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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