2013-11-15T11:19:56-08:00 2013-06-30 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2012-07-01 820517414 WILLOW CENTER INC WILL 2087917192 PO BOX 1361 LEWISTON ID 83501 JUDY ROONEY 2013-11-15 DAWN ALIVERTI P01587952 2087468281 2012 2015-11-30 17:44:51Z X WWW.WILLOW-CENTER.ORG X 90820 X 61173 1464 0 28183 9285 18898 0 81535 28611 375 2190 671 50286 82133 -598 122172 -1654 119920 122172 119920 122172 119920 122172 119920 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 59 FAMILIES AND 113 KIDS THROUGH GROUP MEETINGS AND PROVIDED 41 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. 82133 82133 JUDY BURNS 1.00 0 GRETTA JAROLIMEK 1.00 0 GINA RINEHART 1.00 0 RONDA MCLEAN 1.00 0 LES SHRIVER 1.00 0 HEATHER MARKWALTER 1.00 0 BRENT HARDIN 1.00 0 CYNTHIA MOSER 1.00 0 WADE MCMANIGLE 1.00 0 MARK BRIGHAM 1.00 0 MARY LEE FRAIZER 1.00 0 MEGAN FREEMAN 1.00 0 ANGELA BLEWETT 1.00 0 RENEE OLSEN 1.00 0 JUDY ROONEY 32.00 28206 X false false false false false false false false 0 0 false false JUDY ROONEY PO BOX 1361 LEWISTON ID 83501 2087917192 false false false false false false false false false false false false false NONE NONE true X 22870 52346 71608 79161 61173 287158 8789 7925 8925 18483 28183 72305 0 0 0 31659 60271 80533 97644 89356 359463 0 0 359463 386 331 423 2056 1464 4660 0 386 331 423 2056 1464 4660 0 0 32045 60602 80956 99700 90820 364123 0.98720 0.98890 0.01280 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RED WAGON RAFFLE 13644 13644 3674 A NIGHT UNDER THE WILLOW 11164 11164 5160 24808 24808 8834 8834 15974 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 ORGANIZATIONAL EXPENSES $40 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 EQUIPMENT & MAINTENANCE $41 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 SALES TAX $64 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MISCELLANEOUS $390 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BOOKS & SUBSCRIPTIONS $439 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MEMBERSHIP DUES $670 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $714 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 SUPPLIES $2463 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 VOLUNTEER EXPENSE $4257 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 CAMP ERIN $11742 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 PALOUSE CENTER $24341 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1927 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $192 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $3006