Civic Intelligence

Our Valley Our Future

EIN 83-4277697 • 501(c)3 • Wenatchee, WA

Profile

Our Valley Our Future is a collaborative non-profit organization that brings together residents and organizations to improve the region's quality of life. Its guiding document is its Action Plan which includes more than 86 projects and 6 game changers led by partnering organizations. Our Valley Our Future serves as a convener facilitator data-collector planner and communicator. Subsequent to the launch of our Action Plan 2022-2026 in 2023 the organization focused on assisting the 6 Game Changer Lead Partner working groups made up of many Lead and Support Partners moving the game changers forward.

14 N Wenatchee Ave Ste 155Wenatchee, WA 98801

ourvalleyourfuture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$319,157

Down $127,822 (-29%) from 2023

Liabilities

Up

$18,801

Up $18,801 from 2023

Net Assets

Down

$300,356

Down $146,623 (-33%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$204,244

Down $335,598 (-62%) from 2023

Expenses

Up

$350,868

Up $109,674 (+45%) from 2023

Net Income

Down

-$146,624

Down $445,272 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $63,345Liabilities 2019: $02019Assets 2020: $96,220Liabilities 2020: $0Net Assets 2020: $96,2202020Assets 2021: $118,436Liabilities 2021: $0Net Assets 2021: $118,4362021Assets 2022: $148,331Liabilities 2022: $0Net Assets 2022: $148,3312022Assets 2023: $446,979Liabilities 2023: $0Net Assets 2023: $446,9792023Assets 2024: $319,157Liabilities 2024: $18,801Net Assets 2024: $300,3562024

Highlighted filing

2024

Assets$319,157
Liabilities$18,801
Net Assets$300,356
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $15,131Expenses 2019: $36,742Net Income 2019: -$21,6112019Revenue 2020: $211,783Expenses 2020: $178,908Net Income 2020: $32,8752020Revenue 2021: $153,623Expenses 2021: $131,407Net Income 2021: $22,2162021Revenue 2022: $179,063Expenses 2022: $149,168Net Income 2022: $29,8952022Revenue 2023: $539,842Expenses 2023: $241,194Net Income 2023: $298,6482023Revenue 2024: $204,244Expenses 2024: $350,868Net Income 2024: -$146,6242024

Highlighted filing

2024

Revenue$204,244
Expenses$350,868
Net Income-$146,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,157
Liabilities
$18,801
Net assets
$300,356
Revenue
$204,244
Expenses
$350,868
Net income
-$146,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.19$3.00$2.04$3.51$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$5.40$2.41$2.99
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.79$1.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.54$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.12$1.79$0.33
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.15$0.37$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.1
Gross Receipts
$204,244
Mission and Program Overview

Mission

Our Valley Our Future is a collaborative non-profit organization that brings together residents and organizations to improve the region's quality of life. Its guiding document is its Action Plan which includes more than 86 projects and 6 game changers led by partnering organizations. Our Valley Our Future serves as a convener facilitator data-collector planner and communicator. All of 2021 was spent gathering data and putting together the new Action Plan for 2022-2026. Launch Date was March 23 2022.

Our Valley Our Future Neustro Valle Neustro Futuro empowers the people and organizations of Our Valley to co-create and achieve our regions shared vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,979$300,355▼ $146,624
Savings and Temporary Cash Investments$425,109$267,146▼ $157,963
Accounts Receivable$0$44,916▲ $44,916
Cash and Non-Interest-Bearing Accounts$21,870$7,095▼ $14,775
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$446,979$319,157▼ $127,822
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$18,801▲ $18,801
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$18,801▲ $18,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,979$300,355▼ $146,624
Total Liabilities and Net Assets / Fund Balance$446,979$319,156▼ $127,823
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alma ChaconChairman
Kevin Overbay2nd Vice Chairman
Alan WalkerVice Chairman
-Director
Kim HatfieldDirector
Laura GloriaDirector
Norma GallegosDirector
Shiloh BurgessDirector
Stacy LuckensmeyerDirector
Shayne L MagdoffSecretary
Lorraine BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,553
Program Service Revenue
$0
Investment Income
$8,691
Other Revenue
$0
All Other Contributions
$187,000
Change in Net Assets
$-146,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$0$0$253,732
Other Expenses$0$0$0$39,874
Occupancy$0$0$0$7,474
Fees for Services Accounting$0$0$0$6,400
Information Technology$0$0$0$3,423
Insurance$0$0$0$2,116
Office Expenses$0$0$0$1,564
Conferences and Meetings$0$0$0$1,233
Total Functional Expenses$0$0$0$350,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990 is prepared by the Treasurer of Our Valley Our Future. Thereafter a draft completed copy is forwarded to all board members for them to review and to discuss ask questions at the next monthly board meeting. The Board then acknowledges the receipt and review of the 990 as prepared. The Treasurer then files the return.”

Filing and Contact Details

Filer

Filer Name
Our Valley Our Future
EIN
83-4277697
Phone
5096702608
Address
14 N WENATCHEE AVE STE 155, WENATCHEE, WA 98801

Signing Officer

Name
Shayne
Title
Magdoff
Phone
5096702608
Signed
2025-10-09

Organization Details

Principal Officer
Ron Cridlebaugh
Formed
2019
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Project Coordinator - $84,975; Communications Contractor - $32,360; C-D Community of Health - $121,397; Early Childhood Learning - $15 000”

Part IX Line 11

“| Explanation:| Additional Expenses: Post Carbon Economy Game Changer - $39,874; Early Childhood Learning Game Changer - $15,000; Latino Communications Network - $6,429; Lake Chelan Vision Project - $5,937; Regional Housing Approach - $12,686; C-D Community of Health - $121,397”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Ron Cridlebaugh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Becca Freimuth
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt92nd Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0Our Valley Our Future is a collaborative non-profit organization that brings together residents and organizations to improve the regions quality of life. Its guiding document is its Action Plan which includes more than 86 projects and 6 game changers led by partnering organizations. Our Valley Our Future serves as a convener facilitator data-collector planner and communicator. Subsequent to the launch of our Action Plan 2022-2026 in 2023 and again in 2024 the organization focused on assisting the 6 Game Changer Lead Partner working groups made up of many Lead and Support Partners moving the game changers forward. A large focus for 2024 was moving the needle with the Housing Solutions Group - focused on the Game Changer - Regional Housing Approach. This is and continues to be a huge issue for the region. In early 2025 with all the prework done in 2024 a Housing Summit is planned.
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IRS990/OtherExpensesGrp/Desc0Game Changer Projects - Housing Solutions
IRS990/OtherExpensesGrp/Desc1Contractor -LCN -production and translation
IRS990/OtherExpensesGrp/Desc2Chelan Vision Project - OVOF oversight
IRS990/OtherExpensesGrp/Desc3Game Changer Projects - Post Carbon Economy
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