Form 990 for tax year 2023
Filed by FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER INC.
Totals
- Total revenue
- $322,118
- Total expenses
- $263,591
- Contributions and grants received
- $283,064
- Grants paid
- $0
- Program service revenue
- $1,731
- Investment income
- $4,014
- Other revenue
- $33,309
- Total assets, end of year
- $399,462
- Total liabilities, end of year
- $260
- Net assets or fund balances, end of year
- $399,202
- Program services expenses (Part IX)
- $158,982
- Management and general expenses
- $93,400
- Fundraising expenses
- $11,209
- Program service expenses (Part III)
- $158,982
Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$22,200
-
1f · All other contributions, gifts and grants
$260,864
-
2a · Program service revenue: EDUCATION
total $1,731 · related or exempt $1,731
-
3 · Investment income
total $4,014 · excluded $4,014
-
8a · Fundraising events: gross income
$40,916
-
8c · Net income from fundraising events
total $40,916
-
10a · Gross sales of inventory
$7,109
-
10b · Cost of goods sold
$14,716
-
10c · Net income from sales of inventory
total -$7,607 · related or exempt -$7,607
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $87,679 · program services $21,981 · management and general $65,698
-
10 · Payroll taxes
total $16,980 · management and general $16,980
-
11c · Fees: accounting
total $7,197 · program services $1,000 · management and general $6,197
-
11g · Fees: other
total $8,801 · fundraising $8,801
-
12 · Advertising and promotion
total $17,925 · program services $15,608 · fundraising $2,317
-
13 · Office expenses
total $11,792 · program services $8,591 · management and general $3,110 · fundraising $91
-
14 · Information technology
total $1,390 · program services $962 · management and general $428
-
19 · Conferences, conventions and meetings
total $1,731 · program services $744 · management and general $987
-
23 · Insurance
total $1,895 · program services $1,895
-
24a · Other expenses: AVALANCHE CENTER EXPENSE
total $108,201 · program services $108,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,540 · end of year $219,757
-
2 · Savings and temporary cash investments
beginning of year $175,691 · end of year $179,705
-
10a · Land, buildings and equipment: cost or other basis
$20,468
-
10b · Land, buildings and equipment: accumulated depreciation
$20,468
-
17 · Accounts payable and accrued expenses
beginning of year $1,425 · end of year $832
-
25 · Other liabilities
beginning of year $131 · end of year -$572
-
27 · Net assets without donor restrictions
beginning of year $340,675 · end of year $399,202
Mission and programs · 2023
Mission
OUR ORGANIZATION, FRIENDS OF THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER SUPPORTS THE SNFAC AND PROMOTES LIFE-SAVING AVALANCHE EDUCATION AND OUTREACH THROUGHOUT SOUTHERN AND CENTRAL IDAHO. WE DO THIS BY PROVIDING DIRECT FINANCIAL SUPPORT TO THE SAWTOOTH NATIONAL FOREST AVALANCHE CENTER AND BY PROVIDING FREE AND LOW COST AVALANCHE EDUCATION TO THE GENERAL PUBLIC.
-
AVALANCHE CENTER PROGRAM: THE 108,200 PROVIDED TO THE SAWTOOTH AVALANCHE CENTER SUPPORTED THE PRODUCTION AND DISTRIBUTION OF DAILY AVALANCHE FORECASTING, A CRITICAL PUBLIC SAFETY SERVICE FOR THE COMMUNITY. FUNDS WERE ALLOCATED TO MEET SPECIFIC OPERATIONAL NEEDS OF THE FORECASTERS, ENSURING THEY HAD ESSENTIAL RESOURCES TO PERFORM THEIR JOBS SAFELY AND EFFICIENTLY. THIS INCLUDED EQUIPMENT, TECHNOLOGY, AND SUPPORT NECESSARY FOR ON-THE-GROUND OBSERVATIONS, DATA ANALYSIS, AND TIMELY COMMUNICATION OF AVALANCHE RISKS, ALL OF WHICH HELP SAFEGUARD LOCAL RESIDENTS AND OUTDOOR ENTHUSIASTS DURING THE WINTER SEASON. EDUCATION PROGRAM: THE 27,120 ALLOCATED TO THE EDUCATION PROGRAM FUNDED CLASSROOM AND FIELD-BASED AVALANCHE SAFETY COURSES, EDUCATIONAL TALKS, AND WORKSHOPS. THESE FUNDS COVERED EXPENSES FOR CLASSROOM MATERIALS, SAFETY PRODUCTS, AND PAY FOR QUALIFIED AVALANCHE PROFESSIONALS WHO LED BOTH FORMAL CLASSES AND INFORMAL PRESENTATIONS, AIMING TO INCREASE PUBLIC AWARENESS AND SAFETY IN AVALANCHE-PRONE AREAS. THROUGH THIS PROGRAM, FRIENDS OF THE SAWTOOTH AVALANCHE CENTER PROVIDED CRITICAL AVALANCHE EDUCATION TO COMMUNITY MEMBERS, EMPOWERING THEM WITH THE KNOWLEDGE AND SKILLS TO MAKE SAFER DECISIONS IN THE BACKCOUNTRY. MARKETING PROGRAM: MARKETING EXPENSES WERE ALLOCATED TO RAISE COMMUNITY AWARENESS ABOUT BOTH OUR EDUCATIONAL CLASSES AND THE DAILY AVALANCHE FORECASTS, WITH A FOCUS ON ENHANCING PUBLIC SAFETY AND PROMOTING AVALANCHE RISK AWARENESS. THROUGH TARGETED OUTREACH, FRIENDS OF THE SAWTOOTH AVALANCHE CENTER INFORMED LOCAL RESIDENTS AND VISITORS ABOUT THE RESOURCES AVAILABLE TO HELP THEM MAKE SAFE CHOICES IN AVALANCHE-PRONE AREAS. THIS EFFORT AIMED TO INCREASE PARTICIPATION IN AVALANCHE EDUCATION PROGRAMS AND TO ENSURE THAT DAILY FORECASTS REACHED A BROAD AUDIENCE ACROSS OUR CITIES AND SURROUNDING RECREATIONAL AREAS.
Expenses $158,982 · Revenue $1,731
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve ButlerSTEVE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Travis VandenburghTRAVIS VANDENBURGH
VICE PRES/DI
- Total calculated
- $0
- Hours/week
- 3
-
Megan StevensonMEGAN STEVENSON
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 3
-
Frank GouldFRANK GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Erin ZellERIN ZELL
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan GuessRYAN GUESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.75
-
Louise StumphLOUISE STUMPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Chase GouleyCHASE GOULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Tyler FerrisTYLER FERRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Olin GlenneOLIN GLENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500279349301455
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