Form 990 for tax year 2023

Totals

Total revenue

$954,620

Total expenses

$374,698

Contributions and grants received

$528,895

Grants paid

$361,271

Program service revenue

$0

Investment income

$414,654

Other revenue

$11,071

Total assets, end of year

$10,606,842

Total liabilities, end of year

$30

Net assets or fund balances, end of year

$10,606,812

Program services expenses (Part IX)

$361,271

Management and general expenses

$13,427

Fundraising expenses

$0

Program service expenses (Part III)

$361,271

Program services were 96.4% 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.

Mission and programs · 2023

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $361,271 · Grants $361,271

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• MADE TO THRIVE

  $42,500

  BASKETBALL COURTS/ LIGHTING / SOCCER GOALS, 10 PICKLEBALL COURTS NEAR FUNLAND PLAYGROUND, AND PORTABLE NETTING FOR SPORTS FIELS

• GOOD SHEPHERD HEALTH CARE SYSTEM (GSHCS)

  $30,246

  FAMILY HEALTH AND FITNESS DAY, STOP THE BLEED TOURNIQUET KITS, MARY ELLEN PAUL DISBURSEMENT

• UMATILLA COUNTY FIRE DISTRICT #1

  $20,000

  AUTO PULSE AND ACCESSORIES

• STANFIELD COMMUNITY CENTER

  $11,500

  ADA DOOR

• BLUE MOUNTAIN COMMUNITY COLLEGE FOUNDATION

  $11,111

  MARY ELLEN PAUL DISBURSEMENT

• EASTERN OREGON UNIVERSITY FOUNDATION

  $11,111

  MARY ELLEN PAUL DISBURSEMENT

• EASTERN OREGON MISSION DBA MARTHA'S HOUSE

  $10,000

  WEEKEND FOOD PROGRAM

• UMATILLA POLICE DEPARTMENT

  $8,740

  AUTOMATED EXTERNAL DEFIBRILLATORS

• UMATILLA MORROW HEAD START INC

  $8,335

  THE FUNDS WILL BE USED TO PURCHASE CAR SEATS OF VARIOUS TYPES FOR THE UMHS CAR SEAT PROGRAM.

• BOARDMAN PARKS AND REC

  $8,000

  WATER SAFETY SUPPLIES

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• GOOD SHEPHERD HEALTH CARE SYSTEM

  501(C)(3) · HEALTHCARE · OR

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

14 April 2025

IRS schema version

2023v6.0

Source object

202541269349301224

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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