2025-11-17T19:30:35Z 2024-12-31 990EZ 2024-01-01 810702872 GR8TER INC GR8T 2088707925 PO BOX 46107 BOISE ID 837116107 Kylee Wiscombe Founder & President 2025-11-17 2024 2025-03-06 01:10:19Z X X www.gr8ter.org X X 54694 21852 32592 0 0 0 0 0 0 0 0 0 0 0 0 250 54694 5903 0 0 555 0 217 33404 40079 14615 30528 0 45143 30528 45143 0 0 0 0 30528 45143 0 0 30528 45143 Gr8ter empowers individuals to overcome mental health struggles through awareness, community connection, and supportive programs. NA 0 0 Kylee Wiscombe Founder & President 15 0 0 0 Danae Valle Treasurer 1 0 0 0 Deborah Ray Secretary 1 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Genia Black 12619 W View Ridge Dr Boise ID 83709 2088919344 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 22160 978 14897 19181 21852 79068 0 1675 21499 19382 32592 75148 0 0 0 0 0 0 22160 2653 36396 38563 54444 154216 0 0 0 0 0 0 0 0 0 0 154216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22160 2653 36396 38563 54444 154216 1.00000 0.00000 X 990-EZ, Part I, Line 8 A $250 refund was received from a donation previously made to another nonprofit organization. The payment was returned by the recipient's donation platform and was not reissued. Amount recorded as other revenue to offset the original expense. 990-EZ, Part I, Line 10 Wishes for Warriors - $153: Donation made to support their mission of empowering combat-wounded veterans in their recovery and reintegration. 990-EZ, Part I, Line 10 Youth Advocacy Coalition - $5,500: Donation to assist with the implementation of the Hope Squad peer-support program in Adams County Schools, promoting mental-health awareness and suicide prevention among students. 990-EZ, Part I, Line 10 Connection Is the Cure - $250: Donation made to support their community mental-health and suicide-prevention initiatives. 990-EZ, Part I, Line 16 Administrative Expenses - $3,383 Other administrative expenses: office supplies, software subscriptions, banking fees, and similar administrative costs. 990-EZ, Part I, Line 16 Top of Tamarack Program Expenses - $24,518 Top of Tamarack program expenses: advertising and marketing, aid station expenses, BIBS, course signage and hardware, event insurance, printing and postage, supplies, volunteer support, and other event-related costs. 990-EZ, Part I, Line 16 Trail Fridays Program Expenses - $4,363 Trail Fridays program expenses: insurance, printing and postage, signage, social events, team meetings, and other expenses related to program activities and virtual challenges, including the Firecracker Challenge and October Climb Time Challenge. 990-EZ, Part I, Line 16 Gr8ter Socks Project Program Expenses - $1,140 Gr8ter Socks Project program expenses: Sock Kit packaging, note cards, shipping materials (boxes, tape, envelopes, bags), and other expenses associated with assembling and delivering care packages.