Totals
- Total revenue
- $443,842
- Total expenses
- $454,675
- Contributions and grants received
- $360,613
- Grants paid
- $0
- Program service revenue
- $82,671
- Investment income
- $558
- Other revenue
- $0
- Total assets, end of year
- $1,107,988
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,107,988
- Program services expenses (Part IX)
- $386,023
- Management and general expenses
- $68,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,023
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$71,400
-
1f · All other contributions, gifts and grants
$289,213
-
2a · Program service revenue: Program Service Revenu
total $76,823 · related or exempt $76,823
-
2b · Program service revenue: SS Fee Income
total $5,848 · related or exempt $5,848
-
3 · Investment income
total $558 · unrelated business $558
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $2,595 · program services $95 · management and general $2,500
-
11c · Fees: accounting
total $7,650 · management and general $7,650
-
11g · Fees: other
total $304,020 · program services $272,243 · management and general $31,777
-
12 · Advertising and promotion
total $310 · management and general $310
-
16 · Occupancy
total $8,728 · program services $8,728
-
17 · Travel
total $14,228 · program services $4,512 · management and general $9,716
-
22 · Depreciation, depletion and amortization
total $4,768 · management and general $4,768
-
23 · Insurance
total $13,574 · program services $13,574
-
24a · Other expenses: Supplies
total $25,289 · program services $21,501 · management and general $3,788
-
24b · Other expenses: Specific Program Expens
total $21,923 · program services $21,923
-
24c · Other expenses: Professional Developmen
total $11,270 · program services $11,270
-
24d · Other expenses: Repair and maintenance
total $10,377 · program services $10,377
-
24e · All other expenses
total $29,943 · program services $21,800 · management and general $8,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,971 · end of year $128,246
-
10a · Land, buildings and equipment: cost or other basis
$988,590
-
10b · Land, buildings and equipment: accumulated depreciation
$8,848
-
10c · Land, buildings and equipment, net
beginning of year $906,350 · end of year $979,742
-
18 · Grants payable
beginning of year $104,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,118,821 · end of year $1,107,988
Mission and programs · 2025
Mission
None
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY,AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A. TOALLEVIATE SUFFERING, POVERTY, AND ADDRESS SYSTEMIC OPPRESSION BY CREATING COMMUNITY FACILITIES FOR LOW INCOME, MARGINALIZED COMMUNITIES, AND OTHER NONPROFIT ORGANIZATIONSTO GATHER, LEARN, SHARE IDEAS, AND GROW TOGETHER
-
The Mosquito Fleet is a network of paddlers, boaters, and community activists fighting for climate justice and a fossil-free Pacific Northwest through trainings, creative on-water direct action and grassroots movement building. Mosquito Fleet provides kayak trainings, campaign support and a community space on the waterways of NE Portland. As a BIPOC and femme-led organization, the Fleet strives to get folks of all communities out on the water, especially folks who have been historically excluded from the climate movement and outdoor spaces (BIPOC, queer and femme folks).
Expenses $168,633 · Revenue $8,482
-
River Access Paddle Program - Clean the Duwarmish River every week. We also take people out on kayaks to teach them the history of the river. Thus, we need to pay the leads/volunteers stipends. Other expenses would be the kayak, materials for the programs.
Expenses $145,275 · Revenue $33,719
-
Heron's Nest Educational Programs - we offer skill shares including welding, carpentry and landscaping every week, we pay volunteer stipends for the skillshare events
Expenses $38,242 · Revenue $19,622
-
Grant Funding and Land steward program - we pay stipends to volunteers to come steward the land twice a week, the land will eventually give back to the Duwarmish Tribe. Expenses include rent, utilities, advertising to recruit volunteers, repair and maintenance.
Expenses $33,873 · Revenue $20,848
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda Lee
President
- Total calculated
- $0
- Hours/week
- 10
-
Waiman Lee
Vice President & Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Andrew Grueter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Stroppa
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kelsey Baker
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612319349301121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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