Our Valley Our Future EIN 83-4277697 Form 990 (PDF) Claim this org

Our Valley Our Future

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Our Valley Our Future is a community improvement nonprofit based in Wenatchee, WA. For fiscal year 2024 it reported $204K in revenue, $351K in expenses, and $300K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Wenatchee, WA
Website
ourvalleyourfuture.org
Filings
5 on file (2020–2024)
Revenue
$204KFY2024
Expenses
$351K
Net assets
$300K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-4277697 Public charity (501(c)(3)) Wenatchee, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
a community improvement nonprofit
Leadership
Ron Cridlebaugh · Chairman
Money in and out
$204K revenue, $351K expenses
Bottom line
9.4mo operating runway
Where the money goes · FY2024
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$351K
Pt IX · Ln 25
Net assets
$300K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$147K
Operating runway
9.4mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
-72%
revenue over expenses, this year▼ -230% vs prior filing year
Revenue trend
-0.9%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$204K
FY2024▼ -62%
Expenses
$351K
FY2024▲ +45%
Total assets
$319K
FY2024▼ -29%
Total liabilities
$19K
FY2024
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$351K
Pt IX · Ln 25
Net assets
$300K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$147K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur Valley Our Future
EINHdr · item D83-4277697
Principal addressHdr · item CWenatchee, WA
WebsiteHdr · item Jourvalleyourfuture.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S99)
Ruling yearIRS BMFJun 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
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
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Our Valley Our Future executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2024.
01

Post Carbon Economy

this game changer overseen by another non-profit Sustainable NCW worked with other organizations to develop an assessment of our Wenatchee Valley carbon footprint. We were the fiscal agent for the non-profit but the funding and expenses were through Sustainable NCQ.

Pt IX · col B
02

Regional Housing Approach

This is a continuation of our Game Changer from the 2017 Action Plan. It has grown in depth of research and has extended to many small cities in the Wenatchee Valley. While we oversee the organizing of the events - our Lead Partners manage the funding.

Pt IX · col B
03

Early Learning and Childcare

this game changer is overseen by the Catholic Charities in our region. The expenses are not paid by us - but a funder for Catholic Charities.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$196K · 96%
Investment income$9K · 4%
Contributions & grants96%$196K
Investment income4%$9K
Total revenueLn 12$204K

Balance Sheet

Part X · end of year
CashLn 1$274K
Total assetsLn 16$319K
Total liabilitiesLn 26$19K
Total net assetsLn 32$300K
Months of cash on handcomputed9.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $274K · Operating expenses/yr $351K
9.4 months
Where the money goes
Program services
Program services $0 · Total expenses $351K
not reported
Management & General
Management & general $0 · Total expenses $351K
not reported
Fundraising
Fundraising $0 · Total expenses $351K
not reported
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $196K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $196K · Total revenue $204K
96%
Government reliance
Government grants $0 · Total revenue $204K
0%
Earned-income share
Program service revenue $0 · Total revenue $204K
0%
Investment reliance
Investment income $9K · Total revenue $204K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $351K
0%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $540K
-62%
Revenue CAGR
FY2020 $212K · FY2024 $204K
-0.9%
Net-asset trend (YoY)
End of year $300K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $351K
-72%
Liabilities-to-Assets
Total liabilities — · Total assets $319K
Net-asset ratio
Net assets $300K · Total assets $319K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $319K
0%
People & payroll
Highest Reported Total Compensation
Individual Ron Cridlebaugh · Reported title Chairman · Highest reported compensation $0 · Total expenses $351K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $351K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -62%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$232K

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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
FY2024 (Latest)$204K revenue · viewing · ⤓ 990 PDF
FY2023$540K revenue · ⤓ 990 PDF
FY2022$179K revenue · ⤓ 990 PDF
FY2021$154K revenue · ⤓ 990 PDF
FY2020$212K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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