Jasper Mountain
Jasper Mountain reported $13.5 million in revenue and $15.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.44 went to program services, $21.56 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.2% of the total. The highest compensation it reported for one person was $193,755 (CLINICAL DIR). 15 people received more than $100,000 in reportable compensation. Revenue rose 60% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 274 covered crime & legal-related charities: $87.85 programs, $11.30 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.6% | 11.1% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.1% | 94.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 50.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.2% | 0.7% |
| Highest reported compensation Part VII-A, columns D–F | $193,755 | $245,814 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.29% | 1.41% |
| People paid over $100,000 Part VII, line 2 | 15 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.7 | 6.4 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePsychiatric residential programs: provide mental health treatment to children who have suffered severe emotional, psychological, and physical trauma. The children are ages four through fourteen, reside in our facilities, and receive 24-hour treatment in a family-oriented, therapeutic environment
Schools: provide special education to the children in the residence plus other students from local school districts in grades kindergarten through eighth grade. The schools are integrated with treatment services to provide guidance and learning in a safe, controlled environment
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CLINICAL DIR Highest compensated employee, 40.00 hrs/week | $185,108 | $0 | $8,647 | $193,755 |
| SAFE DIRECTO Highest compensated employee, 40.00 hrs/week | $183,293 | $0 | $5,970 | $189,263 |
| JMC DIRECTOR Highest compensated employee, 40.00 hrs/week | $164,020 | $0 | $9,647 | $173,667 |
| THERAPIST Highest compensated employee, 40.00 hrs/week | $152,910 | $0 | $7,647 | $160,557 |
| DIRECTOR OF Highest compensated employee, 40.00 hrs/week | $151,704 | $0 | $4,970 | $156,674 |
| PRIOR EXEC. Officer, 40.00 hrs/week | $121,214 | $0 | $3,363 | $124,577 |
| PRIOR DIR OF Officer, 40.00 hrs/week | $112,203 | $0 | $7,115 | $119,318 |
| EXECUTIVE DI Officer, 20.00 hrs/week | $17,103 | $0 | $0 | $17,103 |
15 people received more than $100,000 in reportable compensation from Jasper Mountain (Part VII, line 2). Compensation of current officers, directors and key employees totaled $130K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5315
- Volunteers Part I, line 67
Private foundation grants it received
2 private foundations reported grants to Jasper Mountain totaling $5,027 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Jasper Mountain's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Jasper Mountain, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Jasper Mountain spent in FY2025, $78.44 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- National Council of Juvenile & Family Court JudgesReno, NV · revenue $14M · programs 74.5% · FY2025
- American Law InstitutePhiladelphia, PA · revenue $14M · programs 74.4% · FY2025
- Lone Star Defefenders OfficeLubbock, TX · revenue $13M · programs 95.2% · FY2025
- International Journalism DefenseNew York, NY · revenue $14M · programs 96.3% · 2024
- Legal Aid of Western MissouriKansas City, MO · revenue $13M · programs 83.1% · 2024
All crime & legal-related charities · Largest charities in Oregon
Questions people ask
How much of Jasper Mountain's spending goes to programs?
In the fiscal year ending June 30, 2025, Jasper Mountain reported that 78.4% of its $15.0 million in expenses went to program services, 21.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Jasper Mountain pay its top executive?
The largest total compensation Jasper Mountain reported for one person in the fiscal year ending June 30, 2025 was $193,755, for the role of CLINICAL DIR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Jasper Mountain get its money?
Of $13.5 million in revenue in the fiscal year ending June 30, 2025, 1.1% came from contributions and grants and 95.2% from program service revenue (Form 990, Part VIII).
Is Jasper Mountain a registered charity?
The IRS lists EIN 93-0855920 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631219349301438 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349311710 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411089349300521 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311259349302811 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349305510 · read the filing
All filings for EIN 93-0855920: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.