Civic Intelligence

Jasper Mountain

990 • Fiscal year 2024 • EIN 93-0855920

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.JASPERMOUNTAIN.ORG

View Organization Page

37875 Jasper Lowell RdJasper, OR 97438

(541) 747-1235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$132,764

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$20,667,416

Down $1,904,058 (-8.4%) from 2023

Net Assets

Down

$19,725,993

Down $2,248,146 (-10%) from 2023

Liabilities

Up

$941,423

Up $344,088 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$11,516,212

Down $3,399,623 (-23%) from 2023

Expenses

Up

$13,899,828

Up $4,252,869 (+44%) from 2023

Net Income

Down

-$2,383,616

Down $7,652,492 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,428,998Liabilities 2011: $736,955Net Assets 2011: $6,692,0432011Assets 2012: $7,544,427Liabilities 2012: $444,840Net Assets 2012: $7,099,5872012Assets 2013: $8,959,351Liabilities 2013: $994,813Net Assets 2013: $7,964,5382013Assets 2014: $8,984,606Liabilities 2014: $835,185Net Assets 2014: $8,149,4212014Assets 2015: $9,262,784Liabilities 2015: $726,720Net Assets 2015: $8,536,0642015Assets 2016: $9,527,060Liabilities 2016: $493,105Net Assets 2016: $9,033,9552016Assets 2017: $10,216,849Liabilities 2017: $415,386Net Assets 2017: $9,801,4632017Assets 2018: $10,598,620Liabilities 2018: $427,739Net Assets 2018: $10,170,8812018Assets 2019: $10,910,559Liabilities 2019: $535,581Net Assets 2019: $10,374,9782019Assets 2020: $11,869,001Liabilities 2020: $313,581Net Assets 2020: $11,555,4202020Assets 2021: $13,691,679Liabilities 2021: $656,235Net Assets 2021: $13,035,4442021Assets 2022: $18,054,903Liabilities 2022: $1,437,875Net Assets 2022: $16,617,0282022Assets 2023: $22,571,474Liabilities 2023: $597,335Net Assets 2023: $21,974,1392023Assets 2024: $20,667,416Liabilities 2024: $941,423Net Assets 2024: $19,725,9932024

Highlighted filing

2024

Assets$20,667,416
Liabilities$941,423
Net Assets$19,725,993
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,988,415Expenses 2011: $5,381,488Net Income 2011: $606,9272011Revenue 2012: $5,948,680Expenses 2012: $5,615,317Net Income 2012: $333,3632012Revenue 2013: $6,447,694Expenses 2013: $5,933,883Net Income 2013: $513,8112013Revenue 2014: $6,456,388Expenses 2014: $6,271,505Net Income 2014: $184,8832014Revenue 2015: $6,528,273Expenses 2015: $5,993,691Net Income 2015: $534,5822015Revenue 2016: $6,523,107Expenses 2016: $5,905,156Net Income 2016: $617,9512016Revenue 2017: $6,688,988Expenses 2017: $5,924,021Net Income 2017: $764,9672017Revenue 2018: $6,486,914Expenses 2018: $6,161,511Net Income 2018: $325,4032018Revenue 2019: $6,498,677Expenses 2019: $6,294,580Net Income 2019: $204,0972019Revenue 2020: $7,541,874Expenses 2020: $6,361,432Net Income 2020: $1,180,4422020Revenue 2021: $8,458,915Expenses 2021: $7,017,418Net Income 2021: $1,441,4972021Revenue 2022: $11,558,459Expenses 2022: $7,960,565Net Income 2022: $3,597,8942022Revenue 2023: $14,915,835Expenses 2023: $9,646,959Net Income 2023: $5,268,8762023Revenue 2024: $11,516,212Expenses 2024: $13,899,828Net Income 2024: -$2,383,6162024

Highlighted filing

2024

Revenue$11,516,212
Expenses$13,899,828
Net Income-$2,383,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$11,595,212
Mission and Program Overview

Mission

To bring hope and healing to traumatized children and their families, and to enhance the physical, emotional, and spiritual health of its clients and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,263,326$7,040,850▼ $222,476
Investments in Publicly Traded Securities$5,370,735$5,631,641▲ $260,906
Savings and Temporary Cash Investments$7,059,207$5,248,435▼ $1,810,772
Accounts Receivable$2,307,897$2,207,084▼ $100,813
Prepaid Expenses and Deferred Charges$308,082$289,406▼ $18,676
Cash and Non-Interest-Bearing Accounts$178,327$250,000▲ $71,673
Total Assets$22,571,474$20,667,416▼ $1,904,058
Other Assets Total$83,900--
Liabilities
Accounts Payable and Accrued Expenses$597,335$941,423▲ $344,088
Total Liabilities$597,335$941,423▲ $344,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,878,905$19,725,993▼ $2,152,912
Net Assets With Donor Restrictions$95,234--
Total Net Assets Fund Balance$21,974,139$19,725,993▼ $2,248,146
Total Liabilities and Net Assets / Fund Balance$22,571,474$20,667,416▼ $1,904,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,332,577$5,696,652$12,029,229
Equipment$278,398$361,551$639,949
Land$429,875-$429,875
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taryne RobertsDirector ofFT$131,448$1,316$132,764
Sarah HuffJmc DirectorFT$123,668$1,250$124,918
Nicole RobertsPrior Exec.FT$117,304$7,204$124,508
Kristi SlaughterTeacherPT$119,269$2,256$121,525
Laura DormanClinical DirectorFT$107,603$8,312$115,915
Thomas LineDirector ofFT$67,712$299$68,011
Beau GarnerPrior Exec.FT$57,922$2,000$59,922

Board Members and Trustees

NameTitle
Monique CarrollPresident Ef
Frank PapagniPresident Th
Chuck DavisMember
David DaviniMember
Kelsey GalagoMember
Saje Davis-risenMember
Steve ColeMember
Chelsea MurkleySecretary Ef
Kris HallTreasurer Ef
Gary BussTreasurer Th
Lisa RussellVP Eff. 03/2
Jeff HustonVP Thru 07/2

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Franc Strgar MdHealth Services3203 WILLAMETTE STREET, Eugene, OR 97405$148,900
Revenue and Support

Revenue Composition

Contributions and Grants
$75,054
Program Service Revenue
$11,023,386
Investment Income
$416,596
Other Revenue
$1,176
All Other Contributions
$75,054
Change in Net Assets
$-2,383,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,514,377
Revenue Not Reported on Financial Statements
$1,835
Revenue Not Reported on Form 990
$135,470
Total Revenue per Audited Statements
$11,649,847
Total Revenue per Form 990
$11,516,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,233,411
Other Expenses$2,666,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,597,012$1,941,481-$9,538,493
Payroll Taxes$552,497$247,119-$799,616
Other Employee Benefits$442,405$187,719-$630,124
Occupancy$305,671$103,735-$409,406
Depreciation Depletion$332,934$57,058-$389,992
Insurance$187,338$74,699-$262,037
Current Officers, Directors, Trustees, and Key Employees$46,291$185,164-$231,455
Fees for Services Accounting-$192,189-$192,189
Fees for Services Other$173,000$815-$173,815
Office Expenses$30,675$110,710-$141,385
Fees for Services Legal-$93,400-$93,400
Conferences and Meetings$18,607$37,022-$55,629
All Other Expenses$12,955$32,298-$45,253
Information Technology$33,847$8,466-$42,313
Travel$29,047$9,865-$38,912
Pension Plan Contributions$23,301$10,422-$33,723
Other Expenses$26,699$1,817-$28,516
Fees for Service Investment Mgmnt Fees$2,100$14,430-$16,530
Interest-$945-$945
Total Functional Expenses$10,493,320$3,406,508$0$13,899,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,899,828
Expenses per Audited Statements$13,897,993
Total Expenses per Audited Statements$13,897,993
Expenses Not Reported on Financial Statements$1,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews of the conflict of interest policy are a part of the accreditation review and executive director evaluation.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and sets the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Determined by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are available to the public upon request during the administration's business hours.”

Filing and Contact Details

Filer

Filer Name
Jasper Mountain
EIN
93-0855920
Phone
5417471235
Address
37875 JASPER LOWELL RD, JASPER, OR 97438

Signing Officer

Name
David Davini
Title
Executive Director
Phone
5417471235
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Davini
Formed
1982
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
203
Volunteers
8

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIOR EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EF
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT TH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP EFF. 03/2
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP THRU 07/2
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER EF
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER TH
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY EF
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/OtherExpensesGrp/Desc1JOB POSTINGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS: PROVIDE SPECIAL EDUCATION TO THE CHILDREN IN THE RESIDENCE PLUS OTHER STUDENTS FROM LOCAL SCHOOL DISTRICTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOLS ARE INTEGRATED WITH TREATMENT SERVICES TO PROVIDE GUIDANCE AND LEARNING IN A SAFE, CONTROLLED ENVIRONMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED SERVICES: PROVIDE SHORT STAY CRISIS SERVICES, FOSTER CARE IN A SPECIALIZED THERAPEUTIC HOME ENVIRONMENT, AND OUTPATIENT MENTAL HEALTH SERVICES. THE SERVICES ARE DESIGNED TO HELP CHILDREN TRANSITION FROM THE RESIDENTIAL SETTING TO THE FAMILY ENVIRONMENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,667,416
Liabilities
$941,423
Net assets
$19,725,993
Revenue
$11,516,212
Expenses
$13,899,828
Net income
-$2,383,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.94$19.7$11.5$13.9$2.38
2023Summary only. Only limited summary data is available for this year.$22.6$0.60$22.0$14.9$9.65$5.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.44$16.6$11.6$7.96$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.66$13.0$8.46$7.02$1.44
2020Summary only. Only limited summary data is available for this year.$11.9$0.31$11.6$7.54$6.36$1.18
2019Summary only. Only limited summary data is available for this year.$10.9$0.54$10.4$6.50$6.29$0.20
2018Summary only. Only limited summary data is available for this year.$10.6$0.43$10.2$6.49$6.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.42$9.80$6.69$5.92$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.49$9.03$6.52$5.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.73$8.54$6.53$5.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.84$8.15$6.46$6.27$0.18
2013Summary only. Only limited summary data is available for this year.$8.96$0.99$7.96$6.45$5.93$0.51
2012Summary only. Only limited summary data is available for this year.$7.54$0.44$7.10$5.95$5.62$0.33
2011Summary only. Only limited summary data is available for this year.$7.43$0.74$6.69$5.99$5.38$0.61