Civic Intelligence

Willow Foundation

990 • Fiscal year 2023 • EIN 86-1955418

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2024

Organization ProfileWILLOW-FOUNDATION.ORG
287 West Butler DriveDrums, PA 18222

(570) 455-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

47%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$129,107

No earlier filing loaded for comparison.

Net Assets

$129,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

$277,367

No earlier filing loaded for comparison.

Expenses

$148,260

No earlier filing loaded for comparison.

Net Income

$129,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $129,107Liabilities 2023: $0Net Assets 2023: $129,1072023Assets 2024: $93,508Liabilities 2024: $0Net Assets 2024: $93,5082024

Highlighted filing

2023

Assets$129,107
Liabilities$0
Net Assets$129,107
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $277,367Expenses 2023: $148,260Net Income 2023: $129,1072023Revenue 2024: $461,484Expenses 2024: $497,083Net Income 2024: -$35,5992024

Highlighted filing

2023

Revenue$277,367
Expenses$148,260
Net Income$129,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2024
Return Version
2022v5.0
Gross Receipts
$277,367
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$112,674-
Land, Buildings, and Equipment, Net-$16,433-
Total Assets$0$129,107▲ $129,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$129,107-
Total Net Assets Fund Balance$0$129,107▲ $129,107
Total Liabilities and Net Assets / Fund Balance$0$129,107▲ $129,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,488$552$11,040
Leasehold Improvements$5,945$313$6,258
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sarah HelcoskiPresident
Amanda GipsonOfficer
Hollie BrowingOfficer
Lyndsay GuirinOfficer
Kristen TopolskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,300
Change in Net Assets
$129,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,706
Other Expenses$44,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,561--$95,561
Office Expenses$19,980--$19,980
Occupancy$15,107--$15,107
Payroll Taxes$8,145--$8,145
Other Expenses$2,354--$2,354
Advertising-$1,232-$1,232
Depreciation Depletion$865--$865
Travel$541--$541
Fees for Services Other$77--$77
Total Functional Expenses$147,028$1,232$0$148,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization given 990 to review once complete before it is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Willow Foundation
EIN
86-1955418
Phone
5704557000
Address
287 WEST BUTLER DRIVE, DRUMS, PA 18222

Signing Officer

Name
Sarah Helcoski
Title
President
Phone
5704557000
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Helcoski
Formed
2021
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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ReturnHeader/ReturnTs02024-11-07T11:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,107
Liabilities
$0
Net assets
$129,107
Revenue
$277,367
Expenses
$148,260
Net income
$129,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.61$4.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.77$1.48$1.29