Skip to content
ProPublica Donate
ProPublica Donate

Upper Snake River Tribes Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$577k (2021)

Expenses
$496k (2021)

Total Assets
$609k (2021)

Total Liabilities
$71.5k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,288
Expenses
$496,048
Net Income
$81,240
Net Assets
$537,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,431
97.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,857
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,562
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $153,156
30.9%
Assets/Debt
Total Assets $608,670
Total Liabilities $71,492
Net Assets $537,178
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauser (Executive Director) $101,498 $0 $21,064
Lee Juan Tyler (Chair) $0 $0 $0
Justina Paradise (Secretary/Treasurer) $0 $0 $0
Billy Bell (Director) $0 $0 $0
Arnold Thomas (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Ladd Edmo (Director) $0 $0 $0
Cecil Dick (Director) $0 $0 $0
Margarita Zacarias (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,555
Expenses
$530,605
Net Income
$12,950
Net Assets
$455,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,555
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,099
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $154,461
29.1%
Assets/Debt
Total Assets $455,938
Total Liabilities $0
Net Assets $455,938
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauser (Executive Director) $109,099 $0 $0
Leejuan Tyler (Chair) $0 $0 $0
Ted Howard (Vice Chair) $0 $0 $0
Justina Paradise (Secretary/Treasurer) $0 $0 $0
Eric Hawley (Director) $0 $0 $0
James Gibbson (Director) $0 $0 $0
Kevin Callahan (Director) $0 $0 $0
Tildon Smart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,540
Expenses
$615,055
Net Income
$132,485
Net Assets
$442,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,340
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,564
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $168,674
27.4%
Assets/Debt
Total Assets $442,988
Total Liabilities $0
Net Assets $442,988
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauser (Executive Director) $96,564 $0 $0
Leejuan Tyler (Chair) $0 $0 $0
Ted Howard (Vice Chair) $0 $0 $0
Justina Paradise (Secretary/Treasurer) $0 $0 $0
Eric Hawley (Director) $0 $0 $0
James Gibbson (Director) $0 $0 $0
Kevin Callahan (Director) $0 $0 $0
Tildon Smart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,772
Expenses
$601,185
Net Income
$27,587
Net Assets
$310,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $626,522
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,250
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,884
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $195,216
32.5%
Assets/Debt
Total Assets $310,504
Total Liabilities $1
Net Assets $310,503
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauser (Exec Director) $100,884 $0 $0
Lee Juan Taylor (Chair) $0 $0 $0
Ted Howard (Vice Chair) $0 $0 $0
Justina Paradise (Secretary) $0 $0 $0
Joe Delarosa (Member) $0 $0 $0
James Blossom (Member) $0 $0 $0
Marcus Coby (Member) $0 $0 $0
Bradley Crutcher (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,771
Expenses
$503,369
Net Income
$137,402
Net Assets
$282,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $641,656
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,210
Net Inventory Sales $0
Other Revenue $1,325
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,708
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $167,279
33.2%
Assets/Debt
Total Assets $282,916
Total Liabilities $0
Net Assets $282,916
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauser (Exec Director) $94,708 $0 $0
Dean Adams (Chair) $0 $0 $0
Buster Gibson (Vice Chair) $0 $0 $0
Leejuan Tyler (Secretary) $0 $0 $0
Billy Bell (Member) $0 $0 $0
Joe Delarosa (Member) $0 $0 $0
James Rudy Lossom (Member) $0 $0 $0
Marcus Coby (Member) $0 $0 $0
Bradley Crutcher (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,094
Expenses
$534,118
Net Income
$29,976
Net Assets
$145,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,806
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $10,788
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,016
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $144,702
27.1%
Assets/Debt
Total Assets $150,482
Total Liabilities $4,968
Net Assets $145,514
Compensation
Key Employees and Officers Compensation Related Other
Scott Hauser (Exec Director) $86,016 $0 $0
Dean Adams (Chair) $0 $0 $0
Buster Gibson (Vice Chair) $0 $0 $0
Leejuan Tyler (Secretary) $0 $0 $0
Billy Bell (Member) $0 $0 $0
Joe Delarosa (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,916
Expenses
$515,410
Net Income
$64,506
Net Assets
$115,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $579,916
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,543
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $175,146
34.0%
Assets/Debt
Total Assets $121,496
Total Liabilities $5,616
Net Assets $115,880
Compensation
Key Employees and Officers Compensation Related Other
Heather Ray (Executive Dir.) $104,543 $0 $0
Charlotte Roderique (Chairman) $0 $0 $0
Devon Owl Boyer (Director) $0 $0 $0
Bradley Crutcher (Sec./Treasurer) $0 $0 $0
Billy Bell (Director) $0 $0 $0
Eric Hawley (Director) $0 $0 $0
Buster Gibson (Vice Chairman) $0 $0 $0
Lee Juan Tyler (Director) $0 $0 $0
James Blossom (Director) $0 $0 $0
Scott Hauser (Exec Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,708
Expenses
$463,422
Net Income
$8,286
Net Assets
$51,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,708
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,874
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $141,293
30.5%
Assets/Debt
Total Assets $57,804
Total Liabilities $6,430
Net Assets $51,374
Compensation
Key Employees and Officers Compensation Related Other
Heather Ray (Executive Direc) $104,874 $0 $0
Charlotte Roderique (Chairman) $0 $0 $0
Nathan Small (Director) $0 $0 $0
Tildon Smart (Sec./Treasurer) $0 $0 $0
Billy Bell (Director) $0 $0 $0
Eric Hawley (Director) $0 $0 $0
Buster Gibson (Vice Chairman) $0 $0 $0
Lee Juan Tyler (Director) $0 $0 $0
James Blossom (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,977
Expenses
$464,358
Net Income
-$79,381
Net Assets
$43,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,977
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,682
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $141,193
30.4%
Assets/Debt
Total Assets $51,921
Total Liabilities $8,833
Net Assets $43,088
Compensation
Key Employees and Officers Compensation Related Other
Heather Ray (Executive Direc) $94,682 $0 $6,076
Charlotte Roderique (Director) $0 $0 $0
Nathan Small (Director) $0 $0 $0
Tildon Smart (Sec./Treasurer) $0 $0 $0
Eddie Smart (Director) $0 $0 $0
Denise Smith (Director) $0 $0 $0
Buster Gibson (Vice Chairman) $0 $0 $0
Lee Juan Tyler (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,606
Expenses
$336,625
Net Income
$8,981
Net Assets
$122,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,606
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,990
54.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,778
Total Liabilities $6,842
Net Assets $122,936

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,999
Expenses
$150,252
Net Income
$87,747
Net Assets
$113,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,984
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,081
56.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,198
Total Liabilities $3,243
Net Assets $113,955

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »