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Nonprofiteer
← MOUNTAIN DREAMERS

Form 990 for tax year 2024

Filed by MOUNTAIN DREAMERS.

Totals

Total revenue
$911,718
Total expenses
$644,749
Contributions and grants received
$883,218
Grants paid
$22,168
Program service revenue
$26,525
Investment income
$717
Other revenue
$1,258
Total assets, end of year
$640,982
Total liabilities, end of year
$15,791
Net assets or fund balances, end of year
$625,191
Program services expenses (Part IX)
$565,409
Management and general expenses
$67,415
Fundraising expenses
$11,925
Program service expenses (Part III)
$565,409

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PETER BAKKEN

    EXECUTIVE DI

    Total calculated
    $85,833
    From this org
    $80,913
    From related orgs
    $0
    Other
    $4,920
    Hours/week
    40
  • MICHEL INFANTE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • PAM NESS

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ZULEYMA ARIAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • CAROL SAADE

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • LIZ TABRAJ

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5
  • YESS VINUEZA

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
29 May 2025
IRS schema version
2024v5.0
Source object
202511539349300141

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