- Revenue 2024
- $197,199
- Expenses 2024
- $139,595
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P33
- Classification
- 1200
- Street
- PO BOX 1066
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
Our mission is to provide a positive and enriching after-school environment where Bonner County 7th-12th graders can socialize safely and participate in activities designed to develop leadership qualities, interpersonal skills, and community awareness.
-
PROGRAM SERVICE ACCOMPLISHMENTS - We are a non-denominational after school drop-in center welcoming all youth from seventh to twelfth grades. We are located close to middle and high schools and the library. We provide healthy snacks and hot meals daily. This is a great area of student involvement. The teens are offered opportunities to prepare the meals and share them with the other teens. We are teaching basic skills of meal planning, shopping, food handling practices and knowledge of healthy food choices. A culinary art certificate with $25 is offered to teens for working in the kitchen after preparing six meals for the others, including passing the Idaho Food Handling test and clean-up. Techniques for sauces and different cuisines are taught with guidance and supervision. If no one is cooking a particular day, we offer a variatey of cold snacks and always warm or cold beverages. Other activities include ping pong, foos ball, air hockey, WII sports tournaments and many group participating board games. A great variety of craft projects provides opportunities for teens to explore their artistic talents. There are checker tournaments, scavenger hunts, and bowling. Demonstrations from our community, such as the Sandpoint Orchestra Program offer musical instrument information and they share about their lessons and programs. We have a reward program of snacks and gift certificates that teens acquire by helping in the kitchen, cleaning up, participating in activities or helping with our community outreach programs. Our community outreach program projects include, for example, shoveling snow for homebound seniors or raking leaves at assisted living homes. These outreach projects are designed to teach the value of helping others, community involvement, working together and basic work ethics. The teen center staff teach life skills to teens, facilitating problem solving techniques, teen mentorship and a listening ear. Our plan is to meet the teens where they are in life and encourage them to reach for higher goals. We are forming relationships and developing trust. This is a wonderful, safe, warm, helpful place for teens and keeps teens out of trouble. During the recently completed Teen Center program year there were 13,239 total teen visits. 772 different teens attended our Teen Center this past school year.
Expenses $99,204
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Joan Avery
President
- Total calculated
- $0
- Hours/week
- 25
-
Aida Mahler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Resso
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rod Weiber
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Minor
Board Member
- Total calculated
- $0
- Hours/week
- 2
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $197,199
- Expenses
- $139,595
- Contributions
- $192,944
- Grants paid
- $0
-
2023
- Revenue
- $128,711
- Expenses
- $74,665
- Contributions
- $123,188
- Grants paid
- not reported
-
2022
- Revenue
- $26,591
- Expenses
- $27,483
- Contributions
- $26,581
- Grants paid
- not reported
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990-EZ
- Revenue
- $61,516
- Expenses
- $65,937
- Assets (EOY)
- $59,089
-
2020 · 990-EZ
- Revenue
- $69,927
- Expenses
- $59,379
- Assets (EOY)
- $63,510
-
2019 · 990-EZ
- Revenue
- $64,589
- Expenses
- $73,716
- Assets (EOY)
- $52,964
-
2018 · 990-EZ
- Revenue
- $62,242
- Expenses
- $54,327
- Assets (EOY)
- $62,091
-
2015 · 990-EZ
- Revenue
- $55,735
- Expenses
- $37,545
- Assets (EOY)
- $29,766
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2014
- Tax period
- 1 September 2014 to 31 August 2015
- Principal officer
-
James Payne
- Mailing address
- PO Box 1066Sandpoint ID 83864
As filed, from the IRS e-Postcard file of 9 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$25,000
2025 GENERAL SUPPORT
-
$15,000
2023 Healthy Teens After School
-
$13,500
2022 Healthy Teens After School
-
2024
-
$6,500
2024 PROGRAM SUPPORT
-
2024 For grant recipient's exempt purposes
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.