Selah EIN 84-1598103

Selah FY2023 filing

EIN  84-1598103 Public charity (501(c)(3)) Steamboat Springs, CO Founded 2001
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers practical help and compassionate support to prevent the need for abortion.
Leadership
Rachel Fleming · Executive Director · $58K
Money in and out
$228K revenue, $213K expenses
Bottom line
81% program efficiency

Offers practical help and compassionate support to prevent the need for abortion. For fiscal year 2023 it reported $228K in revenue, $213K in expenses, and $660K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$228K
Pt VIII · Ln 12
Total expenses
$213K
Pt IX · Ln 25
Net assets
$660K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $14K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.16 Fundraising $0.04
Program efficiency
81%
of spending reaches programs
Operating runway
14.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$228K
FY2023▼ -4%
Expenses
$213K
FY2023▲ +18%
Total assets
$662K
FY2023▲ +2%
Total liabilities
$2K
FY2023▼ -37%
Total revenue
$228K
Pt VIII · Ln 12
Total expenses
$213K
Pt IX · Ln 25
Net assets
$660K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$14K
Total assetsPt X · Ln 16$662K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $172K of program spending, described in the organization's own filed words · FY2023.
01

Education and counseling programs are key to supporting pregnant women, future fathers and families to help them succeed. Selah also provides whole-person development programs for young people, teaching them skills for healthy relationships as well as vision-casting for their futures.

$91Kprogram expense
02

Medical services, along with all of selah's services, are provided at no cost to clients. Medical services are provided by an on-staff nurse manager under the supervision of a medical director, and include pregnancy diagnosis, confirmation of a viable pregnancy via ultrasound, and testing and treatment of the most common sexually…

$57Kprogram expense
03

Basic material needs are also met through generous community support. Selah strives to help each of our clients not just survive a time of crisis, but to thrive and enjoy healthy futures. Selah helps provide clothing, blankets, food, diapers, and other resources necessary to care for a newborn and growing family.

$24Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSelah
EINHdr · item D84-1598103
Principal addressHdr · item CSteamboat Springs, CO
WebsiteHdr · item Jwww.selahsteamboat.com
Year of formationHdr · item L2001
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFAug 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$58,458Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Rachel Fleming’s $54K as Executive Director is at the 42nd percentile of top reported officer pay among 2165 $100K–1M 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rachel Fleming$53,760$58,458$58,458$51,614$8,654
Sarah Bartels$38,834$43,446

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
Contributions & grants100%$227K
Investment income$962
Total revenueLn 12$228K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.16 Fundraising $0.04
Program services81%$172K
Management & general16%$33K
Fundraising4%$8K
Total functional expensesLn 25$213K

Balance Sheet

Part X · end of year
CashLn 1$263K
Total assetsLn 16$662K
Total liabilitiesLn 26$2K
Total net assetsLn 32$660K
Months of cash on handcomputed14.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $263K · Operating expenses/yr $213K
14.8 months
Where the money goes
Program services
Program services $172K · Total expenses $213K
81%
Management & General
Management & general $33K · Total expenses $213K
16%
Fundraising
Fundraising $8K · Total expenses $213K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $230K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $227K · Total revenue $228K
100%
Government reliance
Government grants — · Total revenue $228K
Earned-income share
Program service revenue $0 · Total revenue $228K
0%
Investment reliance
Investment income $962 · Total revenue $228K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $213K
0%
Growth & trend
Revenue growth (YoY)
This year $228K · Prior year $238K
-4%
Net-asset trend (YoY)
End of year $660K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $228K · Expenses $213K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $662K
Net-asset ratio
Net assets $660K · Total assets $662K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $662K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rachel Fleming · Reported title Executive Director · Highest reported compensation $58K · Total expenses $213K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $213K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 16%
Fundraising cost ratio 4%
Revenue growth -4%

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$24K

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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)$177K revenue · ⤓ 990 PDF
FY2024$185K revenue · ⤓ 990 PDF
FY2023$228K revenue · viewing · ⤓ 990 PDF
FY2022$238K revenue · ⤓ 990 PDF
FY2021$227K revenue · ⤓ 990 PDF
FY2020$190K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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