Totals
- Total revenue
- $1,310,319
- Total expenses
- $1,668,815
- Contributions and grants received
- $1,210,056
- Grants paid
- $55,500
- Program service revenue
- $0
- Investment income
- $100,263
- Other revenue
- $0
- Total assets, end of year
- $12,470,771
- Total liabilities, end of year
- $133,292
- Net assets or fund balances, end of year
- $12,337,479
- Program services expenses (Part IX)
- $985,867
- Management and general expenses
- $273,701
- Fundraising expenses
- $409,247
- Program service expenses (Part III)
- $985,867
Program services were 59.1% 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)
$100,000
-
1f · All other contributions, gifts and grants
$1,110,056
-
3 · Investment income
total $100,263 · excluded $100,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,500 · program services $55,500
-
5 · Compensation of officers, directors and key employees
total $227,047 · program services $90,819 · management and general $68,114 · fundraising $68,114
-
7 · Other salaries and wages
total $276,931 · program services $147,299 · management and general $15,904 · fundraising $113,728
-
8 · Pension plan contributions
total $26,342 · program services $11,181 · management and general $5,687 · fundraising $9,474
-
9 · Other employee benefits
total $35,043 · program services $15,275 · management and general $7,171 · fundraising $12,597
-
10 · Payroll taxes
total $50,938 · program services $23,548 · management and general $9,852 · fundraising $17,538
-
11a · Fees: management
total $11,037 · program services $11,037
-
11b · Fees: legal
total $173,304 · program services $148,472 · management and general $24,832
-
11c · Fees: accounting
total $41,065 · management and general $41,065
-
11d · Fees: lobbying
total $30,000 · program services $20,000 · fundraising $10,000
-
11e · Fees: professional fundraising services
total $144,721 · fundraising $144,721
-
11g · Fees: other
total $481,626 · program services $407,087 · management and general $63,942 · fundraising $10,597
-
13 · Office expenses
total $11,751 · program services $6,705 · management and general $2,242 · fundraising $2,804
-
14 · Information technology
total $10,027 · program services $3,592 · management and general $1,765 · fundraising $4,670
-
16 · Occupancy
total $24,338 · program services $16,093 · management and general $3,193 · fundraising $5,052
-
17 · Travel
total $24,067 · program services $19,039 · management and general $2,101 · fundraising $2,927
-
19 · Conferences, conventions and meetings
total $12,840 · program services $5,046 · management and general $2,189 · fundraising $5,605
-
23 · Insurance
total $1,721 · program services $555 · management and general $815 · fundraising $351
-
24a · Other expenses: OTHER EXPENSES
total $30,517 · program services $4,619 · management and general $24,829 · fundraising $1,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,026 · end of year $462,623
-
2 · Savings and temporary cash investments
beginning of year $2,454,939 · end of year $1,443,482
-
3 · Pledges and grants receivable
beginning of year $9,908,778 · end of year $10,547,984
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $16,682
-
17 · Accounts payable and accrued expenses
beginning of year $97,618 · end of year $133,292
-
27 · Net assets without donor restrictions
beginning of year $2,876,175 · end of year $1,740,416
-
28 · Net assets with donor restrictions
beginning of year $9,819,800 · end of year $10,597,063
Mission and programs · 2024
Mission
WILLAMETTE FALLS TRUST'S MISSION IS TO CHAMPION AND SUSTAIN AN EXCEPTIONAL WILLAMETTE FALLS EXPERIENCE THAT OFFERS YEAR-ROUND CONNECTION TO THE GRANDEUR OF THE FALLS, HISTORIC AND CULTURAL INTERPRETATION, HEALTHY HABITAT, PUBLIC OPEN SPACES, AND ELEVATES TRIBAL VOICES AND INTERESTS IN THE FALLS AND ITS WATERWAY.
Activities or mission (Part I)
CHAMPIONING EXCEPTIONAL PUBLIC ACCESS OPPORTUNITIES AT WILLAMETTE FALLS
-
SUCCESSFULLY ENGAGED ADDITIONAL PARTNERS, INCLUDING THE LOCKS AUTHORITY, THE HERITAGE AREA, THE CITY OF WEST LINN, AND PORTLAND GENERAL ELECTRIC TO DEVELOP A WILLAMETTE FALLS VISION FOR THE FALLS' WEST SIDE. SECURED AN ADDITIONAL FUNDING FOR CAPITAL PROJECT WORK AT WILLAMETTE FALLS. ADVANCED DESIGN RECOMMENDATIONS THROUGH INDIGENOUS COMMUNITY ENGAGEMENT, USING THEM TO DEVELOP A CONCEPT VISION FOR MOORE'S ISLAND ON THE WEST SIDE OF WILLAMETTE FALLS.
Expenses $985,867 · Grants $55,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew MasonANDREW MASON
PRESIDENT EMERITUS
- Total calculated
- $99,682
- From this org
- $91,021
- From related orgs
- $0
- Other
- $8,661
- Hours/week
- 10
-
Robert KenttaROBERT KENTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DolanBILL DOLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alice NorrisALICE NORRIS
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Marianne AllisonMARIANNE ALLISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Barber-StrongAARON BARBER-STRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Annette KendallANNETTE KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toby PatrickTOBY PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delvis HeathDELVIS HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine LewisCHRISTINE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie VigelandJULIE VIGELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam KnowlesPAM KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davis WashinesDAVIS WASHINES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi BaileyJODI BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ManionJAMES MANION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BaumgardnerMARY BAUMGARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zeke SmithZEKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine BrownKATHERINE BROWN
PRESIDENT
- Total calculated
- $127,365
- From this org
- $125,390
- From related orgs
- $0
- Other
- $1,975
- Hours/week
- 40
-
Justin PabalateJUSTIN PABALATE
DIRECTOR OF OPERATIONS & FINANCE
- Total calculated
- $120,041
- From this org
- $110,848
- From related orgs
- $0
- Other
- $9,193
- Hours/week
- 40
-
Leslie MasonLESLIE MASON
VICE PRESIDENT OF DEVELOPMENT AND COMMUNICATIONS
- Total calculated
- $112,073
- From this org
- $102,934
- From related orgs
- $0
- Other
- $9,139
- Hours/week
- 40
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
-
TAMASTLIKIT CULTURAL INSTITUTE
$55,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349301030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.