Columbia Future Forge EIN 81-4252073

Columbia Future Forge

EIN  81-4252073 Public charity (501(c)(3)) Camas, WA Founded 2016
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Teaches life and job skills to help people succeed.
Leadership
Luis Avila Mis · Director · $2K
Money in and out
$411K revenue, $424K expenses
Bottom line
89% program efficiency

Teaches life and job skills to help people succeed. For fiscal year 2025 it reported $411K in revenue, $424K in expenses, and $136K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$424K
Pt IX · Ln 25
Net assets
$136K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs▲ +25% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +36% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$411K
FY20250%
Expenses
$424K
FY2025▼ -1%
Total assets
$138K
FY2025▼ -9%
Total liabilities
$2K
FY2025▼ -41%
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$424K
Pt IX · Ln 25
Net assets
$136K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$138K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $378K of program spending, described in the organization's own filed words · FY2025.
01

Apply what has been learned in Columbia Future Forge classes and workshops

$267Kprogram expense
02

Learn how to apply Christian principles and life skills in sports activities.

$111Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CColumbia Future Forge
EINHdr · item D81-4252073
Principal addressHdr · item CCamas, WA
WebsiteHdr · item Jthecolumbiafutureforge.com
Year of formationHdr · item L2016
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFMay 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$1,550Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Luis Avila Mis’s $2K as Director is at the 1st percentile of top reported officer pay among 1984 $100K–1M youth development 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
Matthew Overton$15,030
Julie Mauer$4,665$6,695$6,680$5,435
Luis Avila Mis$1,550$2,435$3,469

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.

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Statement of Revenue

Part VIII
Program service revenue$295K · 72%
Contributions & grants$115K · 28%
Investment income$2K · 1%
Program service revenue72%$295K
Contributions & grants28%$115K
Investment income1%$2K
Total revenueLn 12$411K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$378K
Management & general11%$46K
Total functional expensesLn 25$424K

Balance Sheet

Part X · end of year
CashLn 1$67K
Total assetsLn 16$138K
Total liabilitiesLn 26$2K
Total net assetsLn 32$136K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses/yr $424K
3.0 months
Where the money goes
Program services
Program services $378K · Total expenses $424K
89%
Management & General
Management & general $46K · Total expenses $424K
11%
Fundraising
Fundraising $0 · Total expenses $424K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $125K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $115K · Total revenue $411K
28%
Government reliance
Government grants $0 · Total revenue $411K
0%
Earned-income share
Program service revenue $295K · Total revenue $411K
72%
Investment reliance
Investment income $2K · Total revenue $411K
+1%
Program self-sufficiency
Program service revenue $295K · Total expenses $424K
69%
Growth & trend
Revenue growth (YoY)
This year $411K · Prior year $410K
0%
Revenue CAGR
FY2020 $310K · FY2025 $411K
+6%
Net-asset trend (YoY)
End of year $136K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $411K · Expenses $424K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $138K
Net-asset ratio
Net assets $136K · Total assets $138K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $40K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $138K
29%
People & payroll
Highest Reported Total Compensation
Individual Luis Avila Mis · Reported title Director · Highest reported compensation $2K · Total expenses $424K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $321K · Total expenses $424K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Revenue growth 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$22K
Grants paid · 1 grant · $8K · 2020–2020

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$411K revenue · viewing · ⤓ 990 PDF
FY2024$410K revenue · ⤓ 990 PDF
FY2023$372K revenue · ⤓ 990 PDF
FY2022$340K revenue · ⤓ 990 PDF
FY2021$403K revenue · ⤓ 990 PDF
FY2020$310K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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