The Ashley Foundation Inc
- Assets
- $29.7m
- Revenue
- $5.6m
- Investments
- $23.6m
- Employees
- 0
- Location
- Coeur Dalene, ID
- Founding
- 10/2015
- Data as of
- 12/2023
- 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 12/2023, Ashley Foundation Inc generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $842.2k during the year ending 12/2023. 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
2023
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 President | 0 | $117,870 | |
Steven Liss Secretary | 0 | $0 | |
Gregory M Dietz Vice Preside | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,000,000 |
| Interest on Savings | $573,297 |
| Dividends & Interest | $160,934 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$243,743 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $117,571 |
| Total Revenue | $5,608,059 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $117,870 |
| Other employee salaries and wages | $121,930 |
| Pension plans, employee benefits | $36,695 |
| Interest | $0 |
| Taxes | $14,498 |
| Depreciation | $100,895 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $229,149 |
| Total operating and administrative expenses | $842,215 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $842,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,295 |
| 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 | $23,555,373 |
| Net Land, buildings, and equipment | $4,986,458 |
| Other assets | $724,798 |
| Total assets | $29,700,924 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Ashley Foundation Inc has awarded $450 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH WEST PROPERTY OWNERS ALLIANCE PURPOSE: CHARITABLE CONTRIBUTIONS | $100 |
RIVERSTONE HEALTH FOUNDATION PURPOSE: CHARITABLE CONTRIBUTIONS | $250 |
KOOTENAI HUMANE SOCIETY PURPOSE: CHARITABLE CONTRIBUTIONS | $100 |