Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $4.8M |
|---|---|
| FY2021 | $5.1M |
| FY2022 | $5.8M |
| FY2023 | $5.8M |
| FY2024 | $7.0M |
| FY2025 | $7.6M |
| FY2020 | $1.5M |
|---|---|
| FY2021 | $772K |
| FY2022 | $961K |
| FY2023 | $825K |
| FY2024 | $1.2M |
| FY2025 | $1.1M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 82% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 11% | — | — |
| Revenue growth | 20% | — | — |
| Accounting fee ratio | 1% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Janet Hamada’s $162K as Executive Director is at the 21st percentile of top reported officer pay among 247 $10–100M crime & legal 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
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Janet Hamada | $162,146 | $155,446 | $151,255 | $116,285 | $128,548 | $124,213 |
| Melanie Kelly | $124,183 | $115,386 | — | — | — | — |
| Bryan Kelley | $89,981 | $84,951 | $46,759 | — | — | — |
| Rochelle Layton | — | — | $74,459 | $66,067 | $78,000 | $13,000 |
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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Governance & Policies
- 10Voting board membersPt VI · Ln 1a
- 10Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Strengthens children, families, and communities through diverse programs.
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Where the work happens
Treatment Services
Programs housed within treatment services provide education and mental health services for youth in oregon's foster care system, as well as children and families on MEDICAID.THE klahre house and kelly avenue alternative schools offer coursework in the areas of literature, writing, math, social studies, science, health, art and computer…
Youth Services
Programs housed in youth services offer a variety of outreach and prevention services including: gorge youth mentoring, independent living, victims of crime act (voca), columbia gorge youth connections, youth outreach worker, bridges to health, summer youth employment program, family support and connections, systems of care, and native…
Health Promotion Services
Also known as nuestra comunidad sana (our healthy community), health promotion services offers culturally-appropriate health promotion and disease prevention services and leadership development to the latino community in the columbia gorge.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $11.6M | $10.9M | +15% | 990 PDF |
| FY2024 Viewing | $10.1M | $9.3M | +20% | 990 PDF |
| FY2023 | $8.5M | $8.3M | +16% | 990 PDF |
| FY2022 | $7.3M | $6.8M | -5% | 990 PDF |
| FY2021 | $7.6M | $6.7M | +31% | 990 PDF |
| FY2020 | $5.8M | $5.4M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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