Totals
- Total revenue
- $274,623
- Total expenses
- $633,658
- Contributions and grants received
- $87,624
- Grants paid
- $508,905
- Program service revenue
- $0
- Investment income
- $186,999
- Other revenue
- $0
- Total assets, end of year
- $8,621,158
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,621,158
- Program services expenses (Part IX)
- $624,705
- Management and general expenses
- $6,981
- Fundraising expenses
- $1,972
- Program service expenses (Part III)
- $624,705
Program services were 98.6% 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.
-
1f · All other contributions, gifts and grants
$87,624
-
3 · Investment income
total $186,999 · related or exempt $186,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,790 · program services $306,790
-
2 · Grants to domestic individuals
total $202,115 · program services $202,115
-
7 · Other salaries and wages
total $35,200 · program services $35,200
-
10 · Payroll taxes
total $2,318 · management and general $2,318
-
11a · Fees: management
total $26,000 · program services $26,000
-
11c · Fees: accounting
total $4,250 · program services $1,444 · management and general $1,403 · fundraising $1,403
-
11f · Fees: investment management
total $41,347 · program services $41,347
-
11g · Fees: other
total $1,370 · program services $1,370
-
12 · Advertising and promotion
total $5,646 · program services $5,646
-
13 · Office expenses
total $3,896 · program services $3,630 · management and general $27 · fundraising $239
-
23 · Insurance
total $2,744 · management and general $2,744
-
24a · Other expenses: MEMBERSHIP
total $1,000 · program services $340 · management and general $330 · fundraising $330
-
24b · Other expenses: STATE OF OR
total $806 · program services $806
-
24c · Other expenses: OR CT-12
total $159 · management and general $159
-
24d · Other expenses: BANK SERVICE CHARGES
total $17 · program services $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,605 · end of year $10,918
-
11 · Investments: publicly traded securities
beginning of year $7,929,974 · end of year $8,610,240
-
27 · Net assets without donor restrictions
beginning of year $8,045,579 · end of year $8,621,158
Mission and programs · 2023
Mission
TO BUILD PERMANENT CHARITABLE FUNDS.
-
TO BUILD PERMANENT CHARITABLE FUNDS. CONTINUE TO EXPAND NUMBERS OF FUNDS AND AMOUNTS IN FUNDS IN 2021-2022 TAX YEAR.
Expenses $624,705 · Grants $508,905
As filed on the 2023 return.
Listed in Part VII
-
Lynn EverroadLYNN EVERROAD
BOARD MEMBER
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Brandon BuelBRANDON BUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan DavisMEGAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MooreCHRIS MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NeuburgerLISA NEUBURGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet NunamakerJANET NUNAMAKER
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ReaganNATHAN REAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchaeferTOM SCHAEFER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brad SchrickBRAD SCHRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gil SharpGIL SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tucker SzymkowiczTUCKER SZYMKOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie WetherellLESLIE WETHERELL
BOARD MEMBER
- 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
-
$75,000
GIFT
-
$28,000
GIFT
-
UNITED WAY OF THE COLUMBIA GORGE
$27,500
-
GORGE YOUTH LEAD
$25,000
GIFT
-
$22,500
-
BVM CAPACITY BUILDING INSTITUTE
$18,000
GIFT
-
HOOD RIVER COUNTY SCHOOL DISTRICT
$13,650
GIFT
-
$13,650
GIFT
-
FRIENDS OF THE HR COUNTY LIBRARY
$13,500
-
HOOD RIVER COUNTY LIBRARY DISTRICT
$12,300
GIFT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349308214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.