2016-02-16T13:20:53-08:00 2015-06-30 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2014-07-01 820517414 WILLOW CENTER INC WILL 2087917192 PO BOX 1361 LEWISTON ID 83501 KRISTIN SCHMIDT Executive Dir. 2016-02-16 DAWN ALIVERTI P01587952 2087468281 2014 2016-08-17 19:52:53Z X WWW.WILLOW-CENTER.ORG X 136659 X 94969 1134 0 40556 7895 32661 0 128764 49737 2307 2142 1095 43363 98644 30120 118605 -476 148249 X 119805 146782 1467 119805 148249 1200 118605 148249 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 54 FAMILIES AND 63 KIDS THROUGH GROUP MEETINGS AND PROVIDED 38 FAMILIES WITH CONSULTATION AND RESOURCES IN THE PAST FISCAL YEAR. 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. 98644 98644 KRISTIN SCHMIDT Executive Dir. 32.00 20966 ANGELA BLEWETT Chairman 1.00 0 BRENT HARDIN Director 1.00 0 LISA HECHTNER Director 1.00 0 ANDREA BRADEN Director 1.00 0 GINA RINEHART Chairman 1.00 0 GRETTA JAROLIMEK Vice President 1.00 0 JUDY BURNS Director 1.00 0 ANGELA CROMER Director 0 0 ANGIE MCVEY Director 0 0 ANGIE BALDUS Director 0 0 X false false false false false false false false 0 0 false false KRISTIN SCHMIDT PO BOX 1361 LEWISTON ID 83501 2087917192 false false false false false false false false false false false false false NONE NONE true X 71608 79161 61173 61126 94969 368037 8925 18483 28183 19637 40556 115784 0 0 0 80533 97644 89356 80763 135525 483821 0 0 483821 423 2056 1464 1327 1134 6404 0 423 2056 1464 1327 1134 6404 0 0 80956 99700 90820 82090 136659 490225 0.98690 0.98720 0.01310 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED REDNECK RENDEZVOUS 24997 24997 4520 RED WAGON RAFFLE 11700 11700 2800 36697 36697 7320 7320 29377 Other Expenses.1005 Travel $4088 Other Expenses.1 CAMP ERIN $19697 Other Expenses.2 SUPPLIES $3978 Other Expenses.3 VOLUNTEER EXPENSE $3497 Other Expenses.4 INSURANCE $2867 Other Expenses.5 ADVERTISING $2268 Other Expenses.6 MISC EXPENSES $2213 Other Expenses.7 BOOKS AND SUBSCRIPTIONS $1691 Other Expenses.8 EQUIPMENT & MAINTENANCE $1351 Other Expenses.10 TELEPHONE $901 Other Expenses.11 MEMBERSHIP DUES $812 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1467 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0