Nonprofit · EIN 93-1164505
WALLOWA VALLEY CENTER FOR WELLNESS
Tax-exempt · ENTERPRISE, OR 97828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,316,396 | $10,798,841 | $2,517,555 | $17,214,900 | $3,007,818 | $14,207,082 |
| June 30, 2024 | 990 | $11,128,900 | $10,711,731 | $417,169 | $14,799,156 | $3,109,629 | $11,689,527 |
| June 30, 2023 | 990 | $11,998,129 | $9,363,504 | $2,634,625 | $14,702,570 | $3,430,212 | $11,272,358 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,743,439
- of which government grants
- $4,477,274
- Program service revenue
- $6,365,707
- Investment income
- $234,478
- Net income from fundraising events
- -$27,228
- Other revenue
- -$27,228
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $445,789
- Other salaries and wages
- $5,736,607
- Salaries, compensation and benefits (total)
- $7,351,285
- Professional fundraising fees
- $0
- Legal fees
- $34,312
- Occupancy
- $795,389
- Travel
- $76,430
- Depreciation
- $231,845
- Program services (functional)
- $10,040,242
- Management and general (functional)
- $731,499
- Fundraising (functional)
- $27,100
Balance sheet and other
- Total assets, start of year
- $14,799,156
- Total assets, end of year
- $17,214,900
- Total liabilities, end of year
- $3,007,818
- Net assets, end of year
- $14,207,082
- Land, buildings and equipment
- $3,575,778
- Net assets without donor restrictions
- $14,158,545
- Net assets with donor restrictions
- $48,537
- Gross receipts
- $13,362,673
- Employees
- 116
- Volunteers
- 10
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|
| Chantay Jett | CEO/President Trustee or director, Officer | 40 | $179,389 | $52,139 |
| Tammy Greer | CFO/Treasurer Officer | 40 | $167,556 | $49,443 |
| Andrea Moskona | Director of Residential Nursing Highest-paid employee | 40 | $139,585 | $36,045 |
| Jacqueline Russell | PMHNP & Kid Team Supervisor Highest-paid employee | 40 | $121,824 | $43,923 |
| Bridget Brown | Chief Operations Officer Highest-paid employee | 30 | $114,876 | $41,804 |
| Geunia Funches | Clinical Director Highest-paid employee | 40 | $151,959 | $0 |
| Margaret Hunt | SUD Program Manager Highest-paid employee | 40 | $105,517 | $38,768 |
| Jim Nave | Chair Trustee or director | 1 | $0 | $0 |
| Ruthie Mann | Director Trustee or director | 1 | $0 | $0 |
| Theodore Thorne | Director Trustee or director | 1 | $0 | $0 |
| Melyssa Sharp | Director Trustee or director | 1 | $0 | $0 |
| Rebecca Nordtvedt | Director Trustee or director | 1 | $0 | $0 |
| Paul Pagano | Director Trustee or director | 1 | $0 | $0 |
| Woody Wolfe | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chantay Jett | Executive Director Officer | 40 | $180,813 | $40,235 |
| Tammy Greer | Chief Financial Officer Officer | 40 | $165,469 | $27,582 |
| Kimberly Candrila | Human Resource Director Highest-paid employee | 40 | $172,697 | $11,470 |
| Andrea Moskona | Director of Residential Nursing Highest-paid employee | 40 | $126,290 | $31,475 |
| Mollie Cudmore | Clinical Director Highest-paid employee | 40 | $133,885 | $11,220 |
| Geunia Funches | Clinician Highest-paid employee | 40 | $130,796 | $0 |
| Bridget Brown | Chief Operations Officer Officer | 30 | $92,420 | $30,881 |
| Jim Nave | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Theodore Thorne | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dan Deboie | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ruthie Mann | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Joel Fish | Board Member (Until 7/31/23) Trustee or director | 1 | $0 | $0 |
| Melyssa Sharp | Board Member Trustee or director | 1 | $0 | $0 |
| Rebecca Nordtvedt | Board Member Trustee or director | 1 | $0 | $0 |
| Paul Pagano | Board Member (As of 1/1/24) Trustee or director | 1 | $0 | $0 |
| Woody Wolfe | Board Member (As of 6/5/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chantay Jett | Executive Director Officer | 40 | $159,217 | $36,274 |
| Tammy Greer | Chief Financial Officer Officer | 40 | $147,264 | $28,487 |
| Andrea Moskona | Director of Residential Nursing Highest-paid employee | 40 | $110,019 | $28,557 |
| Mollie Cudmore | Clinical Director Highest-paid employee | 40 | $124,978 | $11,865 |
| Kimberly Candrila | Human Resource Director Highest-paid employee | 40 | $114,443 | $21,382 |
| Geunia Funches | Clinician Highest-paid employee | 40 | $109,078 | $0 |
| Jim Nave | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Theodore Thorne | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dan Deboie | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Joel Fish | Board Member Trustee or director | 1 | $0 | $0 |
| Lance Homan | Board Member (Until 9/28/22) Trustee or director | 1 | $0 | $0 |
| Ruthie Mann | Board Member Trustee or director | 1 | $0 | $0 |
| Melyssa Sharp | Board Member Trustee or director | 1 | $0 | $0 |
| Rebecca Nordtvedt | Board Member (Beg 1/1/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 268, ENTERPRISE, OR 97828-0268
- In care of
- % STEPHEN P KLIEWER
- Principal officer (990 for 2024)
- Chantay Jett, 606 Medical Parkway PO Box 268, Enterprise, OR 97828
- Signed the 990
- Chantay Jett, CEO
- Phone
- (541) 426-4524
- Return prepared by
- Eide Bailly LLP
Mission
Strength in every struggle and hope in every heart.
Program accomplishments
- The Center provides mental health treatment and counseling, case managmentm care management, and peer counseling services on an outpatient basis for the residents of Wallowa County serving an average of 700 clients a year and over 12,000 daily visits.Expenses $4,494,389 · revenue $2,849,529
- The Center owns and operates two Residential Treatment Facilities and one Residential Treatment Home in Wallowa County for those that have Severe and Persistent Mental Illness with co-occurring medical conditions serving 31 residents.Expenses $4,420,866 · revenue $2,802,914
- The Center provides education and treatment for individuals convicted of alcohol or drug related crimes and also provides counseling for alcohol or drug dependency for those who are self-referred or court mandated. After care groups are also offered to help individuals maintain recovery. WVCW also has Certified Recovery Mentors to facilitate outreach and case management.Expenses $830,564 · revenue $526,594
- Wallow Valley Center for Wellness provides case management services to over 50 individuals with Developmental Disabilities who qualify for services as determined by Oregon Developmental Disabilities Services (ODDS).Expenses $294,423 · revenue $186,670
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
- 93-1164505
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $17,214,900
- Income (IRS master file)
- $13,362,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,316,396 | $10,798,841 | $17,214,900 | IRS |
| 990 | June 2024 | $11,128,900 | $10,711,731 | $14,799,156 | IRS |
| 990 | June 2023 | $11,998,129 | $9,363,504 | $14,702,570 | XML |
| 990 | June 2022 | $10,392,905 | $8,409,161 | $9,770,757 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 93-1164505).
Questions about WALLOWA VALLEY CENTER FOR WELLNESS
- What is the EIN of WALLOWA VALLEY CENTER FOR WELLNESS?
- The employer identification number (EIN) of WALLOWA VALLEY CENTER FOR WELLNESS is 93-1164505.
- Is WALLOWA VALLEY CENTER FOR WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WALLOWA VALLEY CENTER FOR WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALLOWA VALLEY CENTER FOR WELLNESS 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 WALLOWA VALLEY CENTER FOR WELLNESS 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 WALLOWA VALLEY CENTER FOR WELLNESS 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 WALLOWA VALLEY CENTER FOR WELLNESS?
- The 990 for the year ended June 30, 2025 names Chantay Jett.
- Who are the officers and directors of WALLOWA VALLEY CENTER FOR WELLNESS?
- The 990 for the year ended June 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $179,389 (Chantay Jett, CEO/President).
- How much revenue does WALLOWA VALLEY CENTER FOR WELLNESS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,316,396, expenses of $10,798,841 and total assets of $17,214,900 at year end.
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