Our Valley Our Future
- Assets
- $118.4k
- Revenue
- $153.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Wenatchee, WA
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-4277697
Organization Overview
Our Valley Our Future is located in Wenatchee, WA. The organization was established in 2019. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Valley Our Future 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, Our Valley Our Future generated $153.6k in total revenue. All expenses for the organization totaled $131.4k during the year ending 12/2021. While expenses have increased by 52.9% per year over the past 3 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OVERREACHING ACCOMPLISHMENT FOR 2021 WAS THE 2022-2026 ACTION PLAN. THERE WAS AN EXTENSIVE PROJECT PLAN THAT ENCOMPASSED EXTENSIVE OUTREACH TO OUR VALLEY - WHICH COVERS TWO COUNTIES. THERE WERE SURVEYS INTERVIEWS WITH AGENCY AND GOVERNMENTAL STAKEHOLDERS IN AND DATA GATHERING. THERE WERE JOINT TOWN HALLS IN VARIOUS SMALLER COMMUNITIES. THERE WAS A SURVEY PREPARED SIMILARLY TO THE FIRST ONE WE DID BUT THIS ONE INCLUDED MANY AREAS AFFECTED BY COVID-19.
CONTINUED FROM 2020 OUR LATIN COMMUNICATIONS NETWORK THAT EXPANDED FROM JUST BEING RELATED TO COVID-19 AND WAS ENHANCED TO INCLUDE IMPORTANT FACTUAL COMMUNICATIONS ABOUT THE HAPPENINGS IN OUR REGION. THIS IS DONE THROUGH A WEEKLY MEMO BOTH IN ENGLISH AND SPANISH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Olson Chairman | OfficerTrustee | 2 | $0 |
Jessica Kendall Vice-Chairman | OfficerTrustee | 1 | $0 |
Laura Merrill Secretary | OfficerTrustee | 1 | $0 |
Shayne L Magdoff Treasurer | OfficerTrustee | 3 | $0 |
Kevin Overbay Director | OfficerTrustee | 1 | $0 |
Jason Lake Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,465 |
| Total Program Service Revenue | $0 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,623 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,513 |
| Advertising and promotion | $200 |
| Office expenses | $1,361 |
| Information technology | $1,923 |
| Royalties | $0 |
| Occupancy | $13,970 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,666 |
| All other expenses | $0 |
| Total functional expenses | $131,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,934 |
| Savings and temporary cash investments | $109,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,000 |
| Other assets | $0 |
| Total assets | $118,436 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $118,436 |
| Total liabilities and net assets/fund balances | $118,436 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Our Valley Our Future has recieved totaling $168,645.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: CORE SUPPORT FOR NCW EQUITY ALLIANCE | $150,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $18,645 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brown Hope Portland, OR | $2,152,978 | $3,700,740 |
Plumbing And Pipefitting Industry Local 598 Pasco, WA | $6,094,887 | $3,800,217 |
Washington State Auto Dealers Association Renton, WA | $28,878,339 | $2,296,460 |
Northwest Line Constructors Neca Portland, OR | $3,851,857 | $2,096,998 |
Idaho Education News Boise, ID | $1,052,875 | $974,404 |
Service Employees International Union Seattle, WA | $343,381 | $918,627 |
Renton Ecumenical Association Of Churches Renton, WA | $307,717 | $791,910 |
Aviva Qalicb Roseburg, OR | $22,992,439 | $7,229,044 |
Rogue Action Center Talent, OR | $343,219 | $827,151 |
Seattle Historic Waterfront Association Seattle, WA | $51,306 | $459,198 |
United Metal Trades Association Portland, OR | $743,404 | $968,353 |
Commute Options For Central Oregon Bend, OR | $691,544 | $635,125 |