- Revenue 2024
- $908,108
- Expenses 2024
- $953,664
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B82
- Classification
- 2000
- Street
- 101 EMPTY SADDLE TRL
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
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CARBONATE RECOVERY CENTER INC
EIN 99-2601305
Mission and programs · 2024
Mission
The Space is the community hub where skilled educators deliver personalized tutoring and innovative after-school and summer educational programming so Wood River Valley teens of all backgrounds are empowered with the skills and confidence to succeed.
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Forward Learning Scholars (FLS) is a safe, after-school academic program offered at no cost to any 6th-8th grade student. Students receive personalized academic support while learning organizational skills, self-advocacy, and community building. Staff focus on all aspects of student development, including cognitive, academic, and social-emotional growth, to support students through the middle school years. FLS builds strong, positive relationships among peers and with trusted adult Learning Guides, helping students develop a sense of belonging, academic confidence, and social-emotional well-being.In the 2024-2025 school year, over 111 students participated in FLS, each averaging six hours per week. By maintaining a low student-to-tutor ratio, the program provides individualized support and tailored learning experiences. In addition to homework help and skill development, students engage in enrichment activities, field trips, and opportunities to explore new passions. The program grew 82% in enrollment, with returning students joined by new participants through program expansion, partner referrals, and family recommendations. Forty percent of students live in households where a language other than English is spoken, and emerging bilingual students receive targeted language development support to build confidence in English.
Expenses $208,525 · Revenue $4,670
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The Space's Academic Support Program provides students in grades 712 with flexible options for academic assistance, test preparation, and college application support on a sliding scale based on each families unique financial needs. Students may participate in Individual Tutoring for one-on-one academic skill building, foundational knowledge development, study habit improvement, or preparation for post-secondary steps. Drop-In Homework Help offers a supportive environment for students to work independently on assignments and academic concepts without a scheduled appointment.In the past year, 196 students participated: 152 in Drop-In or Individual Tutoring, 28 in test preparation, and 16 in college application support, reflecting a 9% increase from the prior year. Twenty-four percent of students are from households where English is not the primary language, most of whom are Spanish-speaking. Seventy-two percent qualify for free or discounted services, ensuring financial barriers do not prevent access to critical academic support.
Expenses $140,209 · Revenue $42,280
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The Space's six-week summer programs provide middle school age students 30 hours per week of hands-on learning, enrichment, and community-based activities. In 2025, 161 students participated. Middle school programming is offered at no cost. The summer program emphasizes experiential learning, creativity, and exploration, providing a flexible alternative to traditional classroom instruction. Students participated in a variety of engaging programs, including the Bilingual Scholars Program, STEAM enrichment, pickleball, cooking club, and a range of field trips. Summer programming prioritizes accessibility, ensuring opportunities are available for students who may face financial or experiential barriers to typical summer activities.In the 6-9th grade Bilingual Scholars Program, 20 emerging bilingual students strengthened English reading, writing, and speaking skills. Through partnerships with local organizations, more than 73 students participated in additional enrichment activities, including off-site cooking club, pickleball, and field trips.Additionally, the summer program for high school age students provides personalized tutoring, test prep, college counseling or preparation for GED completion. The high school programs use a sliding fee scale to reduce financial barriers. 36 high school age students prepared for post-graduation success through college application support, test preparation, and GED completion for nontraditional pathways.
Expenses $87,269 · Revenue $199
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Launch and other general programs
Expenses $246,379 · Revenue $21,618
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
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Regan Nelson
Board Chair/President
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Kaplan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julie Parrish
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Louisa Moats
Secretary - Ended 11/2024
- Total calculated
- $0
- Hours/week
- 1
-
Eric Bindelglass
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Giacobb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Autumn Loomis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Bronson
Executive Director
- Total calculated
- $101,162
- From this org
- $95,000
- From related orgs
- $0
- Other
- $6,162
- Hours/week
- 40
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Bailee Ancona
Business Operations Coordinator
- Total calculated
- $39,152
- From this org
- $36,346
- From related orgs
- $0
- Other
- $2,806
- Hours/week
- 40
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $908,108
- Expenses
- $953,664
- Contributions
- $844,477
- Grants paid
- $0
-
2023
- Revenue
- $667,774
- Expenses
- $667,637
- Contributions
- $499,064
- Grants paid
- $0
-
2022
- Revenue
- $528,734
- Expenses
- $441,980
- Contributions
- $465,393
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $387,090
- Expenses
- $267,001
- Assets (EOY)
- $198,708
-
2020 · 990
- Revenue
- $207,650
- Expenses
- $169,349
- Assets (EOY)
- $75,667
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2019
- Tax period
- 1 July 2019 to 30 June 2020
- Principal officer
-
Naomi RunkelNAOMI RUNKEL
- Mailing address
- 403 NORTH 1ST AVENUEHAILEY ID 83333
As filed, from the IRS e-Postcard file of 26 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$160,000
2023 GENERAL SUPPORT
-
$116,000
2024 GENERAL AND SPECIFIC SUPPORT
-
$100,000
2022 GENERAL SUPPORT
-
$100,000
2024 GENERAL SUPPORT
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2023 PARTNER COLLABORATIO
-
$40,000
2022 GENERAL SUPPORT
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IDAHO COMMUNITY FOUNDATION INC
$36,500
2023 SUPPORT GENERAL OPERATIONS FOR EDUCATIONAL AND ECONOMIC OPPORTUNITIES
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DONOR ADVISED CHARITABLE GIVING
$30,250
2024 EDUCATION
-
2024
-
$25,000
2025 AFTERSCHOOL PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.