Nonprofit · EIN 22-3886292
PUBLIC SCHOOL FUNDING ALLIANCE
Tax-exempt · WINTHROP, WA 98862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,489 | $269,785 | $15,704 | $327,117 | $3,212 | $323,905 |
| December 31, 2024 | 990 | $297,734 | $256,226 | $41,508 | $308,674 | $473 | $308,201 |
| December 31, 2023 | 990-EZ | $184,312 | $158,620 | $25,692 | $267,086 | $393 | $266,693 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $272,338
- Program service revenue
- $0
- Investment income
- $13,151
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $215,664
- Compensation of officers, directors and key employees
- $16,966
- Other salaries and wages
- $15,870
- Salaries, compensation and benefits (total)
- $35,621
- Professional fundraising fees
- $0
- Accounting fees
- $4,038
- Travel
- $60
- Program services (functional)
- $232,836
- Management and general (functional)
- $16,567
- Fundraising (functional)
- $20,382
Balance sheet and other
- Total assets, start of year
- $308,674
- Total assets, end of year
- $327,117
- Total liabilities, end of year
- $3,212
- Net assets, end of year
- $323,905
- Net assets without donor restrictions
- $323,905
- Gross receipts
- $285,489
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2003
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnnie Duguay-Smith | Executive Director Trustee or director, Officer | 10.2 | $13,761 |
| Lindsay Evans | Treasurer Trustee or director, Officer | 4 | $0 |
| Hilary Kaltenbach | President Trustee or director, Officer | 6 | $0 |
| Joe Talbert | Director Trustee or director, Officer | 1 | $0 |
| Steve Dixon | Director Trustee or director | 2 | $0 |
| Megan Jepson | Vice President Trustee or director | 6 | $0 |
| Bob Winters | Director Trustee or director | 1 | $0 |
| Jane Hubrig | Bookkeeper Trustee or director | 0.5 | $0 |
| Christian Moore | Secretary Trustee or director, Officer | 2 | $0 |
| Kristina Avery Johnson | Director Trustee or director | 2 | $0 |
| Jennifer Duguay | Diector Trustee or director | 2 | $0 |
| Liam Kiefer | Student Representative Trustee or director | 2 | $0 |
| Elliot Pixie-Plott | Student Representative Trustee or director | 2 | $0 |
| Kelly Jewell | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Ulmer | Executive Director Trustee or director, Officer | 1 | $7,698 |
| Lindsay Evans | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Hilary Kaltenbach | President Trustee or director, Officer | 20 | $0 |
| Joe Talbert | Vice President Trustee or director, Officer | 0.5 | $0 |
| Steve Dixon | Director Trustee or director | 0.5 | $0 |
| Megan Jepson | Secretary Trustee or director | 20 | $0 |
| Bob Winters | Director Trustee or director | 0.5 | $0 |
| Jane Hubrig | Bookkeeper Trustee or director | 0.5 | $0 |
| Christian Moore | Secretary Trustee or director, Officer | 0.75 | $0 |
| Kristina Avery Johnson | Director Trustee or director | 0.5 | $0 |
| Jennifer Duguay | Diector Trustee or director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsay Evans | Treasurer | 1.5 | $0 |
| Hilary Kaltenbach | President | 2 | $0 |
| Joe Talbert | Vice President | 0.5 | $0 |
| Steve Dixon | Director | 0.5 | $0 |
| Megan Jepson | Secretary | 1 | $0 |
| Bob Winters | Director | 0.5 | $0 |
| Laurie Ulmer | Executive Director | 1 | $0 |
| Christian Moore | Secretary | 0.75 | $0 |
| Kristina Avery Johnson | Director | 0.5 | $0 |
| Jennifer Duguay | Diector | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 695, WINTHROP, WA 98862-0695
- In care of
- % JOHNNIE DUGUAY-SMITH
- Signed the 990
- JOHNNIE DUGUAY-SMITH, Executive Director
- Phone
- (509) 996-8253
- Website
- methowvalleypfsa.org
- Return prepared by
- Carol Fisher CPA PLLC
Mission
Support Public Education Programs
Program accomplishments
- Provided funds for several other programs at the local public schoolsExpenses $151,450
- Provided tutoring and after school programsExpenses $68,923
- Provided mental health support for high school studentsExpenses $12,463
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3886292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $327,117
- Income (IRS master file)
- $285,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,489 | $269,785 | $327,117 | XML |
| 990 | December 2024 | $297,734 | $256,226 | $308,674 | XML |
| 990-EZ | December 2023 | $184,312 | $158,620 | $267,086 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3886292).
Questions about PUBLIC SCHOOL FUNDING ALLIANCE
- What is the EIN of PUBLIC SCHOOL FUNDING ALLIANCE?
- The employer identification number (EIN) of PUBLIC SCHOOL FUNDING ALLIANCE is 22-3886292.
- Is PUBLIC SCHOOL FUNDING ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PUBLIC SCHOOL FUNDING ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUBLIC SCHOOL FUNDING ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PUBLIC SCHOOL FUNDING ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PUBLIC SCHOOL FUNDING ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PUBLIC SCHOOL FUNDING ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $13,761 (Johnnie Duguay-Smith, Executive Director).
- How much revenue does PUBLIC SCHOOL FUNDING ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,489, expenses of $269,785 and total assets of $327,117 at year end.
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