Nonprofit · EIN 39-2061069
ISAAC FOUNDATION
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $285,953 | $303,413 | -$17,460 | $24,520 | $19,164 | $5,356 |
| December 31, 2023 | 990 | $285,697 | $312,651 | -$26,954 | $37,957 | $15,141 | $22,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,931
- Program service revenue
- $47,296
- Investment income
- $0
- Net income from fundraising events
- $99,726
- Other revenue
- $99,726
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,479
- Other salaries and wages
- $143,053
- Salaries, compensation and benefits (total)
- $218,968
- Professional fundraising fees
- $0
- Occupancy
- $51,362
- Travel
- $108
- Depreciation
- $277
- Program services (functional)
- $199,340
- Management and general (functional)
- $94,014
- Fundraising (functional)
- $10,059
Balance sheet and other
- Total assets, start of year
- $37,957
- Total assets, end of year
- $24,520
- Total liabilities, end of year
- $19,164
- Net assets, end of year
- $5,356
- Land, buildings and equipment
- $139
- Net assets without donor restrictions
- $5,356
- Gross receipts
- $313,873
- Employees
- 7
- Volunteers
- 125
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Goodman | Executive Dir. Trustee or director | 40 | $48,479 |
| Laurie Thompson | Director Trustee or director | 1 | $0 |
| Chad Childears | Director Trustee or director | 1 | $0 |
| Dale Lamphere | Director Trustee or director | 1 | $0 |
| John Goodman | President & CEO Officer | 0 | $0 |
| Brian-Keith Jennings | Secretary Officer | 1 | $0 |
| Steve Bahme | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Goodman | Executive Dir. Trustee or director | 40 | $56,181 |
| Kristeen Christy | Director Trustee or director | 0 | $0 |
| Laurie Thompson | Director Trustee or director | 0 | $0 |
| Mary McDirmid | Vice President Officer | 0 | $0 |
| John Goodman | President & CEO Officer | 0 | $0 |
| Brian-Keith Jennings | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 606 W SHARP AVE, SPOKANE, WA 99201-2424
- In care of
- % HOLLY D LYTLE
- Principal officer (990 for 2024)
- 1
- Signed the 990
- Holly Goodman, Executive Director
- Phone
- (509) 499-1679
- Website
- www.theisaacfoundation.org
- Return prepared by
- Sarah Pell CPA PLLC
Mission
Charitable Foundation providing emotional, educational and financial support programs to individuals and families impacted by Autism Spectrum Disorder.
Program accomplishments
- Providing support to Children Diagnosed With Autism Spectrum DisordersExpenses $199,340 · revenue $47,296
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2061069
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $24,520
- Income (IRS master file)
- $313,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $285,953 | $303,413 | $24,520 | XML |
| 990 | December 2023 | $285,697 | $312,651 | $37,957 | XML |
| 990 | December 2022 | $282,883 | $307,177 | $59,568 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 39-2061069).
Questions about ISAAC FOUNDATION
- What is the EIN of ISAAC FOUNDATION?
- The employer identification number (EIN) of ISAAC FOUNDATION is 39-2061069.
- Is ISAAC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ISAAC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISAAC FOUNDATION 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 ISAAC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISAAC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ISAAC FOUNDATION?
- The 990 for the year ended December 31, 2024 names 1.
- Who are the officers and directors of ISAAC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $48,479 (Holly Goodman, Executive Dir.).
- How much revenue does ISAAC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $285,953, expenses of $303,413 and total assets of $24,520 at year end.
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