2020-05-13T16:24:00-07:00 2019-12-31 472785418 LOHMAN ACCOUNTING PLLC 1630 23RD AVE SUITE 101 LEWISTON ID 83501 990 2019-01-01 820517414 WILLOW CENTER INC WILL 2087917192 PO BOX 1361 LEWISTON ID 83501 GABRIEL IACOBONI Executive Director 2020-05-13 true STEVEN W LOHMAN CPA P00337146 2087432200 X 2019 2020-09-23 17:36:50Z PO BOX 1361 LEWISTON ID 83501 210806 false X WWW.WILLOW-CENTER.ORG THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE. 11 10 5 0 87280 150307 0 926 1586 64505 44532 152711 196425 0 0 64892 99818 0 0 61393 56688 126285 156506 26426 39919 136369 177667 0 136369 177667 THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE. false false 80754 96335 THE WILLOW CENTER SERVED 775 CHILDREN AND TEENS THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY,54 CHILDREN ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS AND GRANTS ONLY, EXCEPT FOR THE FUNDS RECEIVED FROM TWIN COUNTY UNITED WAY. 80754 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 5 false false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false false false false false true true true true false false true true false X X GABRIEL J IACOBONI 2087917192 309 2ND STREET LEWISTON ID 83501 GABRIEL IACOBINA Executive Dir. 35.00 0.00 X 32667 0 0 JILL SCHAEFER Director 1.00 0.00 X 0 0 0 CHRISTY VOLLBRECHT Director 1.00 0.00 X 0 0 0 ANGIE BALDUS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 ANDREA BRADEN Secretary 1.00 0.00 X X 0 0 0 PEGGY KLEMP Director 1.00 0.00 X 0 0 0 GINA RINEHART Director 1.00 0.00 X 0 0 0 JODIE IVERSON Director 1.00 0.00 X 0 0 0 ANGELA CROMER Chairman 2.00 0.00 X X 0 0 0 JOHN ROY Director 1.00 0.00 X 0 0 0 APRIL PROCTOR Director 1.00 0.00 X 0 0 0 32667 0 false false false 0 150307 150307 0 1586 1586 0 0 0 0 58913 14381 44532 0 0 0 196425 1586 X 0 0 0 0 32667 32667 0 56345 5635 50710 0 3825 383 3442 6981 698 6283 0 0 700 700 0 0 0 0 5403 4052 1351 2988 2988 0 0 0 0 0 0 0 0 0 0 CAMP ERIN 12999 12999 INSURANCE 6924 6924 VOLUNTEER RECOGNITION 6792 6792 BOOKS AND SUBSCRIPTIONS 3586 2690 896 17296 7914 9382 156506 80754 75752 0 47187 15520 45985 115995 0 0 0 0 0 0 0 0 43197 46152 0 0 0 0 136369 177667 0 0 X 134671 177667 1698 136369 177667 136369 177667 39919 1379 X false false false X 88474 82993 47881 87280 150263 456891 20155 51533 22163 95471 58913 248235 0 0 0 108629 134526 70044 182751 209176 705126 0 0 705126 1034 991 686 926 1586 5223 0 1034 991 686 926 1586 5223 0 0 109663 135517 70730 183677 210762 710349 0.99260 0.99250 0.00740 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false RED WAGON RAFFLE 30028 30028 8704 OTHER EVENTS 18019 18019 3445 1 10866 10866 2232 58913 58913 14381 14381 44532 Form 990, Part VI, Line 11b: Form 990 Review Process INDIVIDUAL BOARD MEMBERS RECEIVE A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY INTERESTED PARTY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $1104; Column (B) - Program Services = $0; Column (C) - Management & General = $1104; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING: Column (A) - Total = $3330; Column (B) - Program Services = $2497; Column (C) - Management & General = $833; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $1049; Column (B) - Program Services = $150; Column (C) - Management & General = $899; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES - OFFICE: Column (A) - Total = $2060; Column (B) - Program Services = $0; Column (C) - Management & General = $2060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES - PROGRAM: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAVEL: Column (A) - Total = $3197; Column (B) - Program Services = $2398; Column (C) - Management & General = $799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $1031; Column (B) - Program Services = $0; Column (C) - Management & General = $1031; Column (D) - Fundraising = $0