Nonprofit · EIN 46-5701194
SAMARA LEARNING CENTER
Tax-exempt · BEND, OR 97701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $279,040 | $290,890 | -$11,850 | $55,201 | $10,287 | $44,914 |
| June 30, 2024 | 990 | $438,528 | $419,980 | $18,548 | $96,205 | $29,814 | $66,391 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,869
- of which government grants
- $113,658
- Program service revenue
- $149,244
- Investment income
- $0
- Other revenue
- $10,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,446
- Other salaries and wages
- $82,097
- Salaries, compensation and benefits (total)
- $186,326
- Professional fundraising fees
- $7,975
- Accounting fees
- $4,900
- Occupancy
- $21,263
- Program services (functional)
- $201,057
- Management and general (functional)
- $66,829
- Fundraising (functional)
- $23,004
Balance sheet and other
- Total assets, start of year
- $96,205
- Total assets, end of year
- $55,201
- Total liabilities, end of year
- $10,287
- Net assets, end of year
- $44,914
- Gross receipts
- $279,040
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Chathem | Executive Director Trustee or director | 50 | $35,397 |
| Kristina Mylne | Executive Assistant Key employee | 30 | $33,660 |
| Sara Compton | Lead SPED Teacher Key employee | 47 | $23,849 |
| Jennifer Murphy | Board Member Institutional trustee | 0 | $0 |
| Erin Daughtery | Board Member Institutional trustee | 0 | $0 |
| Beth Gardner | Board Member Institutional trustee | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Chathem | Executive Director Trustee or director | 50 | $37,911 |
| Kristina Mylne | Executive Assistant Key employee | 30 | $31,460 |
| Sara Compton | Lead SPED Teacher Key employee | 47 | $22,148 |
| Jennifer Murphy | General Member Institutional trustee | 0 | $0 |
| Tobey Shaw | General Member Institutional trustee | 0 | $0 |
| Amy Yillak | General Member Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 230 NE 9TH ST, BEND, OR 97701-5137
- In care of
- % HEATHER CHATEM
- Mailing address (990-N for 2018)
- 230 NE 9th St, Bend OR 97701
- Principal officer (990 for 2024)
- Heather Chatem, 230 NE 9th St, Bend, OR 97701
- Principal officer (990-N for 2018)
- Heather Chatem, 230 NE 9th St, Bend OR 97701
- Signed the 990
- Angie Spalding, Bookkeeper
- Phone
- (541) 419-3324
Mission
To provide students with learning differences a program that promotes the development of academics language social-emotional creative growth and those attributes that will contribute to lifelong success proactivity perseverance self-awareness self-advocacy and problem solving. We do this through an alternative school tutoring enrichment programs and after school care program..
Program accomplishments
- After School Program funded by Oregon Department of Education the purpose of which to provide opportunities for Culturally Specific Community-Based Organizations in Partnership with districts to offer Culturally Affirming and enriching After School Learning Programs for Students particularly Focal Students who have been impacted by the COVID-19 pandemic. For Samara this includes school age children with learning challenges dyslexia ADHD high functioning autism # of students 21 33.6 hrs average per month. This program ended in September 2024Expenses $85,755 · grants $115,858 · revenue $115,858
- Enrichment Programs: Encourage and develop creativity independence and responsibility through activities ie baking arts and crafts lego robotics graphic design etc # students class 5-12Expenses $16,538 · grants $6,000 · revenue $47,323
- Tutoring Program: Tutoring focuses on Executive function and kids with learning challenges. # of students 23Expenses $21,447 · grants $5,500 · revenue $47,326
- Day School: Official Oregon Department of Education Alternative School for kids with learning challenges ADHD dyslexia autism etc with the goal for "learn and return" to foster a successful transition back to the public school system # students 4 30 hours per weekExpenses $77,317 · revenue $60,717
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5701194
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $55,201
- Income (IRS master file)
- $279,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $279,040 | $290,890 | $55,201 | XML |
| 990 | June 2024 | $438,528 | $419,980 | $96,205 | XML |
| 990 | June 2023 | $222,676 | $239,057 | $71,935 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Heather Chatem | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5701194).
Questions about SAMARA LEARNING CENTER
- What is the EIN of SAMARA LEARNING CENTER?
- The employer identification number (EIN) of SAMARA LEARNING CENTER is 46-5701194.
- Is SAMARA LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SAMARA LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARA LEARNING CENTER 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 SAMARA LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARA LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAMARA LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names Heather Chatem.
- Who are the officers and directors of SAMARA LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $35,397 (Heather Chathem, Executive Director).
- How much revenue does SAMARA LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $279,040, expenses of $290,890 and total assets of $55,201 at year end.
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