Totals
- Total revenue
- $539,842
- Total expenses
- $241,194
- Contributions and grants received
- $528,916
- Grants paid
- $8,000
- Program service revenue
- $0
- Investment income
- $10,926
- Other revenue
- $0
- Total assets, end of year
- $446,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $446,979
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$8,553
-
1e · Government grants (contributions)
$193,325
-
1f · All other contributions, gifts and grants
$327,038
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,926 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,000 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $97,225 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,342 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,880 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,432 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,650 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $771 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,876 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Contractor - LCN - production and translation
total $7,250 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Game Changer Projects
total $59,168 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Contractor - C-D Community of Health
total $48,600 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,598 · end of year $21,870
-
2 · Savings and temporary cash investments
beginning of year $142,733 · end of year $425,109
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $148,331 · end of year $446,979
Mission and programs · 2023
Mission
Our Valley Our Future is a collaborative non-profit organization that brings together residents and organizations to improve the region's quality of life. Its guiding document is its Action Plan which includes more than 86 projects and 6 game changers led by partnering organizations. Our Valley Our Future serves as a convener facilitator data-collector planner and communicator. Subsequent to the launch of our Action Plan 2022-2026 in 2023 the organization focused on assisting the 6 Game Changer Lead Partner working groups made up of many Lead and Support Partners moving the game changers forward.
Activities or mission (Part I)
See Schedule O
-
Housing Solutions Game Changer - This game changer was initialized in our first Action Plan - 2017-2021. It has now grown to become the Regional Housing Solutions Group which meets monthly to discuss issues surrounding affordable housing low-income housing and housing in general. The planners of several of our surrounding cities now participate in the group which allows for good discussion new ideas and efforts that could be used to enhance the availability of housing. The major undertaking this year was to contract a "Community Awareness Campaign" for the region. The contract was to research the issues and get personal stories to post - management of both the marketing about the campaign along with a social media presence. Several videos were included from various agencies that deal with housing specifically - Housing Authority of Chelan County and City of Wenatchee Common Ground Land Trust Mayor of Rock island. The Awareness Campaign delved into many areas that the community was not fully aware of. Through outreach we developed marketing and social media content and provided to the public through multiple avenues. A website "ourvalleyourfuture.org housing-our-valley is devoted to the campaign and can be very informative for anyone who would like to view what's been done and what's in progress.
Grants $17,956
-
Latino Communications Group - Continue to provide the Latino Communications Network weekly memo which we began 2020. In 2022 we expanded the information to include current issues in the community that deal with the valley the region the state or the country. This includes events for health fairs festivals tax preparation and other activities in which one could participate. The types of articles - all translated into Spanish - continue to expand and we expect that to continue in 2024 as well.
Grants $7,346
-
Early Care and Education Programs - In 2023 this Game Changer began moving the needle. There are several key lead partners - North Central Educational Service District North Central Early Learning Cooperative Catholic Charities and Wenatchee Valley College. A key focus is increasing the number of Early Leaning Programs in the region and overall childcare capacity. Invest in high-quality early learning that builds strong foundation for lifelong learning and well-being that is responsive and inclusive in the meeting the needs of the region's children. Develop innovative and collaborative strategies that ensure access to high-quality early learning programs. For more detail about the Game Changer please visit https: ourvalleyourfuture.org
Grants $25,000
As filed on the 2023 return.
Listed in Part VII
-
Jason Lake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Cridlebaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becca Freimuth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Hatfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Bowerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Gloria
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Kendall
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Shayne L Magdoff
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Alan Walker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Overbay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Luckensmeyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Barnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shiloh Burgess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma Gallegos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alma Chacon
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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