Nonprofit · EIN 84-1418179
CLEARWATER YOUTH ALLIANCE
Tax-exempt · OROFINO, ID 83544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $112,067 | $174,532 | -$62,465 | $68,571 | $1,602 | $66,969 |
| April 30, 2024 | 990 | $368,871 | $200,780 | $168,091 | $274,265 | $144,831 | $129,434 |
| April 30, 2022 | 990 | $257,451 | $276,244 | -$18,793 | $91,256 | $111,672 | -$20,416 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $21,721
- of which government grants
- $8,860
- Program service revenue
- $90,346
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $110,880
- Salaries, compensation and benefits (total)
- $119,811
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $8,876
- Depreciation
- $3,268
- Program services (functional)
- $174,532
Balance sheet and other
- Total assets, start of year
- $274,265
- Total assets, end of year
- $68,571
- Total liabilities, end of year
- $1,602
- Net assets, end of year
- $66,969
- Land, buildings and equipment
- $64,295
- Net assets without donor restrictions
- $66,969
- Gross receipts
- $112,067
- Employees
- 22
- State of legal domicile
- ID
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANTEL BLAKE | Trustee Trustee or director | 1 | $0 |
| CLARENCE HOWARD | Chairman Trustee or director, Officer | 1 | $0 |
| TIM ROEHR | Vice Chairman Trustee or director, Officer | 1 | $0 |
| CORIE SAMSON | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANTEL BLAKE | Trustee Trustee or director | 1 | $0 |
| CLARENCE HOWARD | Chairman Trustee or director, Officer | 1 | $0 |
| TIM ROEHR | Vice Chairman Trustee or director, Officer | 1 | $0 |
| CORIE SAMSON | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended April 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANTEL BLAKE | Trustee Trustee or director | 1 | $0 |
| CLARENCE HOWARD | Chairman Trustee or director, Officer | 1 | $0 |
| TIM ROEHR | Vice Chairman Trustee or director, Officer | 1 | $0 |
| CORIE SAMSON | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2124, OROFINO, ID 83544-2124
- Principal officer (990 for 2024)
- TIM ROEHR, PO BOX 2124, OROFINO, ID 83544
- Signed the 990
- TIM ROEHR, Vice Chairman
- Phone
- (208) 476-3966
- Return prepared by
- Presnell Gage PLLC
Mission
CLEARWATER YOUTH ALLIANCE'S PURPOSE IS TO DEVELOP ALTERNATIVE EDUCATIONAL ATMOSPHERES FOR CHILDREN OF ALL AGES. THE ATMOSPHERE IS DIRECTED TO GIVE EDUCATIONAL SURROUNDINGS THAT ARE AN ALTERNATIVE TO POVERTY ENVIRONMENTS, DRUGS, STREET GANGS, ETC.
Program accomplishments
- EDUCATIONAL ACTIVITIES: DEVELOPMENT OF ALTERNATIVE EDUCATION AND ENRICHMENT PROGRAMS. SEPARATE PROGRAMS HAVE BEEN IMPLEMENTED FOR DIFFERENT AGE GROUPS: PRE-SCHOOL TO TEEN. COMPUTERS, INTERNET, A VARIETY OF OTHER EDUATIONAL TOOLS ARE USED BY EACH PROGRAM. A CERTIFIED TEACHER IMPLEMENTS THE PROGRAMS AND HAVE SERVED 2,500+ CHILDREN/TEENS.Expenses $164,219 · revenue $107,157
- PROVIDE TEEN SITE AND ACTIVITIES AS AN ALTERNATIVE TO UNSUPERVISED ACTIVITIES THAT MAY INVOLVE TOBACCO, ALCOHOL, AND OTHER DRUGS.Expenses $6,490 · revenue $4,909
- THIS RENTAL IS A FORMER TEACHING FACILITY FOR PROGRAM ACCOMPLISHMENT #1. THE FACILITY IS CURRENTLY RENTED WITH ALL PROCEEDS USED TO HELP FINANCE PROGRAM ACCOMPLISHMENT #1.Expenses $3,823
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 84-1418179
- 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
- 1997
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $68,571
- Income (IRS master file)
- $112,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $112,067 | $174,532 | $68,571 | XML |
| 990 | April 2024 | $368,871 | $200,780 | $274,265 | XML |
| 990 | April 2023 | $297,077 | $315,318 | $78,405 | IRS |
| 990 | April 2022 | $257,451 | $276,244 | $91,256 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 84-1418179).
Questions about CLEARWATER YOUTH ALLIANCE
- What is the EIN of CLEARWATER YOUTH ALLIANCE?
- The employer identification number (EIN) of CLEARWATER YOUTH ALLIANCE is 84-1418179.
- Is CLEARWATER YOUTH ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CLEARWATER YOUTH ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEARWATER YOUTH 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 CLEARWATER YOUTH ALLIANCE due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEARWATER YOUTH ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CLEARWATER YOUTH ALLIANCE?
- The 990 for the year ended April 30, 2025 names TIM ROEHR.
- Who are the officers and directors of CLEARWATER YOUTH ALLIANCE?
- The 990 for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLEARWATER YOUTH ALLIANCE have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $112,067, expenses of $174,532 and total assets of $68,571 at year end.
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- ROBINA MARIE FOUNDATION EIN 39-3991651 · last filed 990-N for 2025
- CHRISTMAS 911 CORPORATION EIN 93-2486339 · last filed 990-N for 2025
- CLEARWATER VALLEY HOSPITAL & CLINICS INC EIN 82-0497771 · last filed 990 for 2025
- CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION INC EIN 82-0263862 · last filed 990 for 2025
- CLEARWATER MEMORIAL PUBLIC LIBRARY EIN 82-6004068 · last filed 990 for 2025