Shadowcliff FY2024 filing

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Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-3008627) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$22K 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

FY2024 · 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
3 of 4
filings with a surplus
Average surplus $219K a year · 49% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
76%
of spending
76% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
10.1 mo
of spending, in cash
10.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$197K
17% of total assets
Liabilities are 17% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.1M
+390% vs prior year
Spent
$280K
To programs
76%
Net assets
$986K
By yearFY2021–FY2025
Revenue
$1.1M
FY2024▲ +390%
Tap a bar for its year
Revenue by fiscal year
FY2021$167K
FY2023$224K
FY2024$1.1M
FY2025$316K
Expenses
$280K
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2021$142K
FY2023$251K
FY2024$280K
FY2025$255K
Net assets
$986K
FY2024▲ +478%
Tap a bar for its year
Net assets by fiscal year
FY2021$168K
FY2023$171K
FY2024$986K
FY2025$1.0M

From the FY2024 Form 990 (year ending April 2024) · see the original

You’re viewing the FY2024 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 Jun 2003.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $212K Management & general 23% · $65K Fundraising 1% · $3K

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; $22K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Former Exec
$21,875Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Blaine Scott’s $22K as Former Exec is at the 11th percentile of top reported officer pay among 1990 $100K–1M environment 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2021
Kathy Baldwin-Heitman——$27,350
Blaine Scott$21,875$11,250—
Emily Cesca——$20,000
Kathy Baldwin—$18,750—

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 Shadowcliff 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers a mountain sanctuary for individual and collective transformation.

Questions for Shadowcliff

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Your first name shows with your question. Shadowcliff answers here, for everyone.

1 program · $212K · in their own filed words · FY2023
01

Provide workshops, retreat opportunities and meeting areas to the public. Revenues collected cover the expense of these offerings.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 75-3008627) · Dispute this line
$212Kprogram 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 · FY2021
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$901K
Fees for servicesLn 2g$194K
Investment incomeLn 3$154
Money outPt IX
$280K
Ln 25
Programscol B$212K
Managementcol C$65K
Fundraisingcol D$3K
Owns and owesPt X
$986K
net assets · Ln 32
Cash and savingsLn 1–2$236K
Total assetsLn 16$1.2M
LiabilitiesLn 26$197K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$901K
Noncash giftsLn 1g$852K
Fees for servicesLn 2g$194K
Investment incomeLn 3$154
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$126K
SavingsLn 2$110K
Cash and savings togetherLn 1–2$236K
Land, buildings, equipmentLn 10c$905K
InvestmentsLn 11–13$1K
Intangible assetsLn 14$42K
Total assetsLn 16$1.2M
LiabilitiesLn 26$197K
Net assetsLn 32$986K
OperationsPt I, VI
EmployeesI 56
VolunteersI 65
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$852K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$264K$236K
InvestmentsLn 11–13$1K$1K
Land, buildings, equipmentLn 10c$68K$905K
Total assetsLn 16$375K$1.2M
LiabilitiesLn 26$205K$197K
Net assetsLn 32$171K$986K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$22K$7K$13K$2K
Other salaries and wagesLn 7$92K$92K
Payroll taxesLn 10$10K$10K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$2K$375$2K
Office expensesLn 13$7K$4K$3K$479
Information technologyLn 14$7K$72$7K
OccupancyLn 16$49K$44K$5K
TravelLn 17$4K$3K$2K
Conferences, conventions and meetingsLn 19$930$930
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$23K$11K$12K
Other expenses (24a–d)Ln 24$33K$31K$2K$255
Total functional expensesLn 25$280K$212K$65K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 14, 2026 $316K$255K$62K$1.0M 990 PDF
FY2024 ViewingFiled with the IRS Mar 12, 2025 $1.1M$280K$816K$986K 990 PDF
FY2023Filed with the IRS Oct 13, 2023 $224K$251K−$28K$171K 990 PDF
FY2022 Not on file
FY2021Filed with the IRS Mar 7, 2022 $167K$142K$26K$168K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2024 990
Part I · Summary $1,095,733 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,580$901,192
I-9 Program service revenuePrior year $182,950$194,387
I-10 Investment incomePrior year $174$154
I-11 Other revenue$0
I-12 Total revenuePrior year $223,704$1,095,733
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $111,902$123,252
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $139,558$156,950
I-18 Total expensesPrior year $251,460$280,202
I-19 Revenue less expensesPrior year −$27,756$815,531
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,095,733 across 7 lines filed
VIII-1d Related organizations$852,490
VIII-1f All other contributions, gifts and grants$48,702
VIII-1g Noncash contributions (included above)$852,490
VIII-1h Total contributions, gifts and grants$901,192
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $194,387$194,387
VIII-3 Investment incomeRelated to mission $154$154
VIII-12 Total revenueRelated to mission $194,541$1,095,733
Part IX · Statement of functional expenses $280,202 across 15 lines filed
IX-6 Pay of disqualified personsPrograms $6,563 · Management $13,125 · Fundraising $2,188$21,876
IX-7 Other salaries and wagesPrograms $91,696$91,696
IX-10 Payroll taxesManagement $9,680$9,680
IX-11c Accounting feesManagement $6,500$6,500
IX-11g Other fees for servicesPrograms $3,750$3,750
IX-12 Advertising and promotionPrograms $375 · Management $1,763$2,138
IX-13 Office expensesPrograms $3,952 · Management $2,689 · Fundraising $479$7,120
IX-14 Information technologyPrograms $72 · Management $6,726$6,798
IX-16 OccupancyPrograms $44,142 · Management $5,005$49,147
IX-17 TravelPrograms $2,656 · Management $1,769$4,425
IX-19 Conferences, conventions and meetingsPrograms $930$930
IX-20 InterestManagement $3,761$3,761
IX-22 Depreciation, depletion and amortizationPrograms $16,268$16,268
IX-23 InsurancePrograms $10,585 · Management $12,472$23,057
IX-24 Other expenses (24a–d)Programs $31,300 · Management $1,501 · Fundraising $255$33,056
IX-25 Total functional expensesPrograms $212,289 · Management $64,991 · Fundraising $2,922$280,202
Part X · Balance sheet $1,183,118 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $97,214$125,787
X-2 Savings and temporary cash investmentsStart of year $166,701$109,853
X-10c Land, buildings and equipment, netStart of year $68,492$904,705
X-13 Program-related investmentsStart of year $1,000$1,000
X-14 Intangible assetsStart of year $41,773$41,773
X-16 Total assetsStart of year $375,180$1,183,118
X-17 Accounts payable and accrued expensesStart of year $2,025$2,936
X-24 Unsecured notes and loans payableStart of year $142,716$139,037
X-25 Other liabilitiesStart of year $59,908$55,083
X-26 Total liabilitiesStart of year $204,649$197,056
X-27 Net assets without donor restrictionsStart of year $147,946$960,465
X-28 Net assets with donor restrictionsStart of year $22,585$25,597
X-32 Total net assets or fund balancesStart of year $170,531$986,062
X-33 Total liabilities and net assetsStart of year $375,180$1,183,118
Part XI · Reconciliation of net assets $986,062 net assets at year end
XI-1 Total revenue$1,095,733
XI-2 Total expenses$280,202
XI-3 Revenue less expenses$815,531
XI-4 Net assets at start of year$170,531
XI-10 Net assets at end of year$986,062

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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