The Ashley Foundation Inc
- Assets
- $12.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur Dalene, ID
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-4641880
Organization Overview
The Ashley Foundation Inc is located in Coeur Dalene, ID. The organization was established in 2015. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashley Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ashley Foundation Inc generated $4.8m in total revenue. All expenses for the organization totaled $380.4k during the year ending 12/2021. While expenses have increased by 79.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING THE PROPERTY TO CHARITABLE ORGANIZATIONS FOR RETREATS AND OTHER CHARITABLE ACTIVITIES.
CONSERVATION AND OTHER PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Scattaglia Secretary | 0 | $15,833 | |
Michael F Ashley President | 0 | $0 | |
Gregory M Dietz Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,000,000 |
| Interest on Savings | $75 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$249,143 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,750,932 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,833 |
| Other employee salaries and wages | $29,507 |
| Pension plans, employee benefits | $17,461 |
| Interest | $0 |
| Taxes | $6,855 |
| Depreciation | $160,131 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $147 |
| Printing and publications | $0 |
| Other expenses | $91,293 |
| Total operating and administrative expenses | $380,386 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $380,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,453,127 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $4,588,819 |
| Other assets | $0 |
| Total assets | $12,041,946 |
| Accounts payable and accrued expenses | $11,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $116,000 |
| Total liabilities | $127,430 |
Grants Awarded
Over the last fiscal year, The Ashley Foundation Inc has awarded $450 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Billings, MT PURPOSE: CHARITABLE CONTRIBUTIONS | $250 |
NORTH WEST PROPERTY OWNERS ALLIANCE PURPOSE: CHARITABLE CONTRIBUTIONS | $100 |
KOOTENAI HUMANE SOCIETY PURPOSE: CHARITABLE CONTRIBUTIONS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Yellowstone Boys & Girls Ranch Billings, MT | $15,485,573 | $22,413,513 |
Friends Of Youth Kirkland, WA | $22,592,379 | $16,952,928 |
Excelsior Youth Center Spokane, WA | $19,511,550 | $21,355,241 |
Lake Whatcom Residential & Treatment Center Bellingham, WA | $5,636,186 | $12,250,358 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Valley Residential Services Walla Walla, WA | $5,466,776 | $10,028,486 |
West Mont Helena, MT | $4,017,564 | $9,031,151 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |