Wears Valley Ranch INC FY2020 filing

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Promote the spiritual, emotional, intellectual, social, and physical development of children in need of a stronger family support system, through christ-centered home settings.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1933629) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$105K 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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $685K a year · 18% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
7.5 mo
of spending, in cash
7.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $767K
11 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.07% of total assets
Liabilities are 0.07% of assets.
Pt X · Ln 26
Independent board members
5
of 7 voting members
5 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.6M
Spent
$2.2M
To programs
79%
Net assets
$7.6M
By yearFY2020–FY2025
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$4.5M
FY2022$3.3M
FY2023$3.2M
FY2024$5.8M
FY2025$3.7M
Expenses
$2.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$3.2M
FY2023$3.4M
FY2024$3.7M
FY2025$3.7M
Net assets
$7.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.6M
FY2021$9.4M
FY2022$9.4M
FY2023$9.3M
FY2024$11.5M
FY2025$11.7M

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

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1991.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.8M Management & general 16% · $354K Fundraising 5% · $117K

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

8 people listed on the 990; $105K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$94,303Pt VII · Sec A
Director, Pres
$10,505Pt VII · Sec A
Director, Ec
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Brian McDonnel’s $108K as Sec/Tres is at the 43rd percentile of top reported officer pay among 3869 $1–10M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Brian McDonnel$108,499$140,631$96,840$94,788$96,643$94,303
Clayton Wood$53,699$43,362$40,380$70,246$48,023—
Jim Wood————$12,000$10,505

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 Wears Valley Ranch INC executive salaries →

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 15aYes

Programs and updates

Offers Christian homes, education, and counseling to children facing hardship.

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3 programs · $1.8M · in their own filed words · FY2020
01

Residential, counseling and recreation programsprovide four homes for children from difficult family situations, group and individual counseling to children, families, and staff who care for them.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1933629) · Dispute this line
$943Kprogram expense
02

Education programprovide accredited k-12 tutorial education to children in the residential program. Curriculum is tailored to each childs leanring style and educational needs. Children often advance rapidly, reaching grade level or advanced levels in a short period of time.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1933629) · Dispute this line
$668Kprogram expense
03

Camp and retreatscamp arrowwood is a week-long christ-centered adventure camp program typically serving 400 campers annually. In 2020, COVID-19 reduced the program to a series of day camps only. The ranch typically hosts 400 volunteers and retreat participants annualy for services and christian retreats.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 58-1933629) · Dispute this line
$142Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.5M
Fees for servicesLn 2g$91K
Other incomeLn 4–11$32K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.8M
Managementcol C$354K
Fundraisingcol D$117K
Owns and owesPt X
$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$7.6M
LiabilitiesLn 26$5K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Noncash giftsLn 1g$294K
Fees for servicesLn 2g$91K
Investment incomeLn 3$20K
Other incomeLn 4–11$32K
Gains on assetsLn 7$132
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$800
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.4M
Accounts receivableLn 4$2K
Notes and loans receivableLn 7$56K
Land, buildings, equipmentLn 10c$5.7M
InvestmentsLn 11–13$399K
Other assetsLn 15$40K
Total assetsLn 16$7.6M
LiabilitiesLn 26$5K
Net assetsLn 32$7.6M
OperationsPt I, VI
EmployeesI 5113
VolunteersI 6500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$294K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$1K
Share of the $409K endowmentSch D 1g0.26%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$409K$370K$323K$368K$390K
SpentLn 1d–1f$1K$1K$30K$16K$4K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$970K$1.4M
InvestmentsLn 11–13$355K$399K
Land, buildings, equipmentLn 10c$5.8M$5.7M
Total assetsLn 16$7.2M$7.6M
LiabilitiesLn 26$4K$5K
Net assetsLn 32$7.2M$7.6M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$124K$124K
Other salaries and wagesLn 7$934K$775K$117K$42K
Pension plan contributionsLn 8$6K$5K$1K$188
Other employee benefitsLn 9$108K$90K$14K$3K
Payroll taxesLn 10$73K$54K$16K$3K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$16K$16K
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$45K$6K$18K$21K
Advertising and promotionLn 12$2K$2K
Information technologyLn 14$37K$14K$15K$8K
OccupancyLn 16$185K$170K$14K$429
TravelLn 17$47K$42K$5K$46
Travel and entertainment for public officialsLn 18$9K$6K$2K$1K
Depreciation, depletion and amortizationLn 22$200K$195K$4K$2K
InsuranceLn 23$84K$80K$3K$838
Other expenses (24a–d)Ln 24$347K$313K$2K$32K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$2.2M$1.8M$354K$117K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 12, 2026 $3.7M$3.7M−$70K$11.7M 990 PDF
FY2024Filed with the IRS Oct 28, 2025 $5.8M$3.7M$2.1M$11.5M 990 PDF
FY2023Filed with the IRS Jul 18, 2024 $3.2M$3.4M−$237K$9.3M 990 PDF
FY2022Filed with the IRS Sep 7, 2023 $3.3M$3.2M$77K$9.4M 990 PDF
FY2021Filed with the IRS Jul 27, 2022 $4.5M$2.7M$1.8M$9.4M 990 PDF
FY2020 ViewingFiled with the IRS Aug 25, 2021 $2.6M$2.2M$418K$7.6M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants M · Noncash O · Explanations
See the full FY2020 990
Part I · Summary $2,642,514 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,968,030$2,499,741
I-9 Program service revenuePrior year $333,786$91,168
I-10 Investment incomePrior year $80,612$19,669
I-11 Other revenuePrior year $46,588$31,936
I-12 Total revenuePrior year $2,429,016$2,642,514
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,154,093$1,245,013
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,098,302$979,680
I-18 Total expensesPrior year $2,252,395$2,224,693
I-19 Revenue less expensesPrior year $176,621$417,821
Part VI · Governance 5 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,642,514 across 9 lines filed
Lines not itemized here account for $784 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$2,499,741
VIII-1g Noncash contributions (included above)$294,038
VIII-1h Total contributions, gifts and grants$2,499,741
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,384$90,384
VIII-3 Investment incomeExcluded from tax $19,537$19,537
VIII-6 Net rental income or lossExcluded from tax $14,400$14,400
VIII-7 Net gain or loss on sales of assetsExcluded from tax $132$132
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $17,536$17,536
VIII-12 Total revenueRelated to mission $91,168 · Unrelated business $0 · Excluded from tax $51,605$2,642,514
Part IX · Statement of functional expenses $2,224,693 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $124,092$124,092
IX-7 Other salaries and wagesPrograms $775,209 · Management $117,092 · Fundraising $41,821$934,122
IX-8 Pension plan contributionsPrograms $4,544 · Management $1,125 · Fundraising $188$5,857
IX-9 Other employee benefitsPrograms $90,422 · Management $14,392 · Fundraising $3,389$108,203
IX-10 Payroll taxesPrograms $53,910 · Management $15,812 · Fundraising $3,017$72,739
IX-11b Legal feesManagement $2,305$2,305
IX-11c Accounting feesManagement $16,025$16,025
IX-11f Investment management feesPrograms $1,072$1,072
IX-11g Other fees for servicesPrograms $5,700 · Management $18,070 · Fundraising $21,383$45,153
IX-12 Advertising and promotionFundraising $2,470$2,470
IX-14 Information technologyPrograms $13,966 · Management $15,124 · Fundraising $8,226$37,316
IX-16 OccupancyPrograms $170,312 · Management $14,160 · Fundraising $429$184,901
IX-17 TravelPrograms $41,868 · Management $5,380 · Fundraising $46$47,294
IX-18 Travel and entertainment for public officialsPrograms $5,674 · Management $1,898 · Fundraising $1,025$8,597
IX-22 Depreciation, depletion and amortizationPrograms $194,504 · Management $3,916 · Fundraising $2,026$200,446
IX-23 InsurancePrograms $80,408 · Management $2,513 · Fundraising $838$83,759
IX-24 Other expenses (24a–d)Programs $313,010 · Management $1,655 · Fundraising $32,385$347,050
IX-24e All other expensesPrograms $3,292$3,292
IX-25 Total functional expensesPrograms $1,753,891 · Management $353,559 · Fundraising $117,243$2,224,693
Part X · Balance sheet $7,622,974 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,400$800
X-2 Savings and temporary cash investmentsStart of year $968,809$1,381,690
X-4 Accounts receivableStart of year $0$1,929
X-7 Notes and loans receivableStart of year $61,185$56,185
X-10c Land, buildings and equipment, netStart of year $5,754,084$5,743,665
X-11 Publicly traded securitiesStart of year $354,587$399,050
X-15 Other assetsStart of year $39,655$39,655
X-16 Total assetsStart of year $7,179,720$7,622,974
X-17 Accounts payable and accrued expensesStart of year $500$4,387
X-19 Deferred revenueStart of year $3,960$613
X-26 Total liabilitiesStart of year $4,460$5,000
X-27 Net assets without donor restrictionsStart of year $6,992,127$7,488,280
X-28 Net assets with donor restrictionsStart of year $183,133$129,694
X-32 Total net assets or fund balancesStart of year $7,175,260$7,617,974
X-33 Total liabilities and net assetsStart of year $7,179,720$7,622,974
Part XI · Reconciliation of net assets $7,617,974 net assets at year end
XI-1 Total revenue$2,642,514
XI-2 Total expenses$2,224,693
XI-3 Revenue less expenses$417,821
XI-4 Net assets at start of year$7,175,260
XI-5 Net unrealized gains (losses) on investments$23,504
XI-9 Other changes in net assets$1,389
XI-10 Net assets at end of year$7,617,974

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

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