To provide education, mentoring, and ministry to transitional young men to enable them to live healthy, productive, and holistic lives and to become change agents in their homes and communities.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$62K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $201K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $236K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$205K
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$505K
Spent
$410K
To programs
97%
Net assets
$391K
By yearFY2020–FY2024
Revenue
$505K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$505K
FY2021$1.1M
FY2022$1.2M
FY2023$1.9M
FY2024$2.2M
Expenses
$410K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$410K
FY2021$663K
FY2022$1.1M
FY2023$1.8M
FY2024$2.0M
Net assets
$391K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$391K
FY2021$870K
FY2022$852K
FY2023$982K
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $396K Management & general 3% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$62,461Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Craig Thompson’s $68K as Executive Dir. is at the 22nd percentile of top reported officer pay among 818 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Craig Thompson$68,069$68,069$68,069$65,451$62,461

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rockside INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers young men with education, mentoring, and ministry for healthier, productive lives and community change.

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Provided by the organization

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1 program · $396K · in their own filed words · FY2020
01

Life changing apprenticeships for young men overcoming adversity through ranching organic, pasture raised meats and eggs.

$396Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 2 grants · $69K · 2023–2024
The Navigators FoundationFY2024$14,400
Beloved Restoration INCCA · FY2023$55,065

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$505K
Ln 12
Gifts and grantsLn 1h$387K
Fees for servicesLn 2g$67K
Other incomeLn 4–11$52K
Money outPt IX
$410K
Ln 25
Programscol B$396K
Managementcol C$14K
Owns and owesPt X
$391K
net assets · Ln 32
Cash and savingsLn 1–2$115K
Total assetsLn 16$595K
LiabilitiesLn 26$205K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$387K
Government grantsLn 1e$40K
Fees for servicesLn 2g$67K
Investment incomeLn 3$71
Other incomeLn 4–11$52K
Gains on assetsLn 7$0
Total revenueLn 12$505K
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$0
Cash and savings togetherLn 1–2$115K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$361K
Other assetsLn 15$0
Total assetsLn 16$595K
LiabilitiesLn 26$205K
Net assetsLn 32$391K
OperationsPt I, VI
EmployeesI 519
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1K$115K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$259K$361K
Total assetsLn 16$344K$595K
LiabilitiesLn 26$48K$205K
Net assetsLn 32$296K$391K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$62K$62K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$140K$140K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$16K$16K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$5K$5K
Information technologyLn 14$25K$25K
RoyaltiesLn 15$0
OccupancyLn 16$77K$77K
TravelLn 17$461$461
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$333$333
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$36K$36K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$28K$23K$5K
All other expensesLn 24e$122$122
Total functional expensesLn 25$410K$396K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.0M$174K$1.2M 990 PDF
FY2023 $1.9M$1.8M$135K$982K 990 PDF
FY2022 $1.2M$1.1M$120K$852K 990 PDF
FY2021 $1.1M$663K$479K$870K 990 PDF
FY2020 Viewing $505K$410K$96K$391K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $505,385 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $276,557$386,624
I-9 Program service revenuePrior year $18,713$66,606
I-10 Investment incomePrior year $90$71
I-11 Other revenuePrior year $59,190$52,084
I-12 Total revenuePrior year $354,550$505,385
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $152,576$224,251
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $177,967$185,305
I-18 Total expensesPrior year $330,543$409,556
I-19 Revenue less expensesPrior year $24,007$95,829
Part VI · Governance 7 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $505,385 across 11 lines filed
Lines not itemized here account for $39,515 of total revenue; see the IRS return.
VIII-1e Government grants$40,134
VIII-1f All other contributions, gifts and grants$346,490
VIII-1h Total contributions, gifts and grants$386,624
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $66,606$66,606
VIII-3 Investment incomeExcluded from tax $71$71
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,569$12,569
VIII-12 Total revenueRelated to mission $118,690 · Excluded from tax $71$505,385
Part IX · Statement of functional expenses $409,556 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $62,461$62,461
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $139,616$139,616
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $6,368$6,368
IX-10 Payroll taxesPrograms $15,806$15,806
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,603$3,603
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $6,462$6,462
IX-12 Advertising and promotionPrograms $3,347$3,347
IX-13 Office expensesManagement $5,183$5,183
IX-14 Information technologyPrograms $25,126$25,126
IX-15 Royalties$0
IX-16 OccupancyPrograms $76,660$76,660
IX-17 TravelPrograms $461$461
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $333$333
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $35,627$35,627
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $23,480 · Management $4,901$28,381
IX-24e All other expensesPrograms $122$122
IX-25 Total functional expensesPrograms $395,869 · Management $13,687 · Fundraising $0$409,556
Part X · Balance sheet $595,294 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,079$115,016
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$22,410
X-8 Inventories for sale or useStart of year $83,718$96,881
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $259,036$360,987
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $343,833$595,294
X-17 Accounts payable and accrued expensesStart of year $47,843$17,654
X-26 Total liabilitiesStart of year $47,843$204,596
X-32 Total net assets or fund balancesStart of year $295,990$390,698
X-33 Total liabilities and net assetsStart of year $343,833$595,294
Part XI · Reconciliation of net assets $390,698 net assets at year end
XI-1 Total revenue$505,385
XI-2 Total expenses$409,556
XI-3 Revenue less expenses$95,829
XI-4 Net assets at start of year$295,990
XI-8 Prior period adjustments−$1,121
XI-10 Net assets at end of year$390,698

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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