Walther Community Foundation
- Assets
- $20.4k
- Revenue
- $163.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Three Rivers, MI
- Founding
- 10/2011
- Data as of
- 12/2023
- EIN
- 45-2692985
Organization Overview
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 12/2023, Walther Community Foundation generated $163.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $135.0k during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 WE SERVED AN AVERAGE OF 1,000 KIDS A WEEK WITH OUR PAW PACK PROGRAM. THAT IS ABOUT 30,000 PACKS A YEAR. LOCATIONS THAT WE SOURCE FOOD FOR AND PACK AT ARE: THREE RIVERS, MIAIKEN, SCFARMINGTON, NMOUR PAW PACKS ARE PACKED WITH NUTRITIOUS FOOD AND SNACKS THAT THE CHILDREN CAN EASILY OPEN AND SERVE THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Walther President | 2 | $0 | |
Joshua D Reeves Treasurer | 2 | $0 | |
Nancy Poynter Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $163,105 |
| Interest on Savings | $60 |
| 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 | $163,165 |
| 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 | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $134,990 |
| Total operating and administrative expenses | $134,990 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $134,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $20,010 |
| 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 | $20,410 |
| Accounts payable and accrued expenses | $16,178 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,178 |