Willow Foundation
- Assets
- $129.1k
- Revenue
- $277.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Drums, PA
- Founding
- Data as of
- 06/2023
- EIN
- 86-1955418
Organization Overview
Willow Foundation is located in Drums, PA. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Willow Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WILLOW FOUNDATION IS TOSTRENGTHEN AND SUPPORT THE GREATER HAZLETON AREA BY PROVIDING A DAY SHELTER/RESOURCE HUB FOR INDIVIDUALS AND FAMILIES EXPERIECING OR AT RISK O HOMELESSNESS AND/OR FOOD INSECURITY WHILE ADVOCATIONG FOR LOCALLY DRIVEN, COLLABORATIVE SOLUTIONS TO END HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE WILLOW FOUNDATION IS TO HONOR ONE'S LIFE EXPERIENCES WHILE FOCUSING ON HOLISTIC WELL-BEING. PROVIDING A DAY SHELTER/RESOURCE HUB FOR INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS AND/OR FOOD INSECURITY WHILE ADVOCATING FOR LOCALLY DRIVEN, COLLAVORATIVE SOLUTIONS TO END HOMELESSNESS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hollie Browing Officer | Officer | 8 | $0 |
Amanda Gipson Officer | Officer | 8 | $0 |
Lyndsay Guirin Officer | Officer | 8 | $0 |
Sarah Helcoski President | Officer | 8 | $0 |
Kristen Topolski Vice Preside | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,367 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77 |
| Advertising and promotion | $1,232 |
| Office expenses | $19,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,107 |
| Travel | $541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $865 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $148,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,107 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $129,107 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $129,107 |