Walther Community Foundation is located in Three Rivers, MI. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walther Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Walther Community Foundation generated $105.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $123.7k during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 WE SERVED AN AVERAGE OF 1,200 KIDS A WEEK WITH OUR PAW PACK PROGRAM. THAT IS ABOUT 48,000 PACKS A YEAR. WE ADDED PAW PACKS AT OUR IDAHO LOCATION IN 2021 AND THEY ARE CURRENTLY SERVING 600 CHILDREN WEEKLY. LOCATIONS WE PACK AT: - THREE RIVERS, MI - AIKEN, SC - AMERICAN FALLS, IDIN ADDITION TO THESE LOCATIONS, WE FINANCIALLY SUPPORT PAW PACK PROGRAMS IN NEWBERRY, MI. OUR PAW PACKS ARE PACKED WITH NUTRITIOUS FOOD AND SNACKS THAT THE CHILDREN CAN EASILY OPEN AND SERVE THEMSELVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Walther President | 2 | $0 | |
Joshua D Reeves Treasurer | 2 | $0 | |
Nancy Poynter Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $105,508 |
Interest on Savings | $4 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $105,512 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $3,000 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $120,695 |
Total operating and administrative expenses | $123,695 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $123,695 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $34,592 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $34,592 |
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