2019-11-13T15:37:17-08:00 2018-12-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2018-01-01 820517414 WILLOW CENTER INC WILL 2087917192 PO BOX 1361 LEWISTON ID 83501 GABRIEL IACOBONI Executive Director 2019-11-13 DAWN ALIVERTI P01587952 2087468281 2018 2020-03-31 21:24:44Z X WWW.WILLOW-CENTER.ORG X 183677 X 87280 926 0 95471 30966 64505 0 152711 64892 4136 1496 3272 52489 126285 26426 111123 -1180 136369 111123 136369 111123 136369 111123 136369 GRIEVING CHILDREN COUNSELING THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF A LOVED ONE. THE WILLOW CENTER SERVED 719 INDIVIDUALS, 470 OF THEM BEING KIDS, THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY, 59 KIDS 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. 126285 126285 JONI DRAKE Executive Direc 35.00 37969 JILL SCHAEFER Director 4.00 0 CHRISTY VOLLBRECHT Director 4.00 0 ANGIE BALDUS Vice Chairman 5.00 0 ANDREA BRAEDEN Secretary 5.00 0 BEN ELGER Director 4.00 0 ANTHONY TENNY Director 4.00 0 JODIE IVERSON Director 4.00 0 ANGELA CROMER Chairman 5.00 0 false false false false false false false false 0 0 false false GABRIEL LACOBONI PO BOX 1361 LEWISTON ID 83501 2087917192 false false false false false false false false false false false false false NONE NONE true X 94969 88474 82993 47881 87280 401597 40556 20155 51533 22163 95471 229878 0 0 0 135525 108629 134526 70044 182751 631475 0 0 631475 1134 1034 991 686 926 4771 0 1134 1034 991 686 926 4771 0 0 136659 109663 135517 70730 183677 636246 0.99250 0.99030 0.00750 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REDNECK RENDEZVOUS 60438 60438 20797 RED WAGON RAFFLE 34156 34156 9966 94594 94594 30763 30763 63831 Other Expenses.1001 Advertising and Promotion $1188 Other Expenses.1005 Travel $576 Other Expenses.1 CAMP ERIN $27419 Other Expenses.2 VOLUNTEER APPRECIATION $8657 Other Expenses.3 INSURANCE $6475 Other Expenses.5 MISCELLANEOUS $3252 Other Expenses.6 SUPPLIES $2505 Other Expenses.7 BOOKS AND SUBSCRIPTIONS $1546 Other Expenses.8 MAINTENANCE $410 Other Expenses.9 TELEPHONE $236 Other Expenses.10 DUES $225