Walking Softer
- Assets
- $5.9m
- Revenue
- $4.5m
- Investments
- $578.8k
- Employees
- 0
- Location
- Jackson, WY
- Founding
- Data as of
- 12/2021
- EIN
- 85-3237904
Organization Overview
Walking Softer is located in Jackson, WY.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Dunford-Milburn Secretary/treasurer | 40 | $42,308 | |
Tighe Brown President/director | 40 | $24,038 | |
Matt Gless Treasurer/director/president | 1 | $0 | |
Jerry Rickmeyer Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lukas Haynes Dba Leveraged Philanthropy | 12/30/21 | $54,000 |
Rickmeyer & Associates Inc | 12/30/21 | $86,930 |
Css-insights Inc | 12/30/21 | $83,400 |
Brown & Streza Llp | 12/30/21 | $103,428 |
Brown Streza Llp | 12/30/21 | $0 |
Rickmeyer Associates Inc | 12/30/21 | $0 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,500,000 |
| Interest on Savings | $122 |
| 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 | $180 |
| Total Revenue | $4,500,302 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,346 |
| Other employee salaries and wages | $158,657 |
| Pension plans, employee benefits | $19,630 |
| Interest | $0 |
| Taxes | $20,435 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,078 |
| Printing and publications | $0 |
| Other expenses | $99,810 |
| Total operating and administrative expenses | $614,314 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $614,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,282,394 |
| 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 | $20,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,881,186 |
| Accounts payable and accrued expenses | $73,409 |
| 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 | $1,840,831 |
| Total liabilities | $1,914,240 |
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