Totals
- Total revenue
- $1,785,333
- Total expenses
- $1,235,507
- Contributions and grants received
- $1,489,403
- Grants paid
- $0
- Program service revenue
- $265,958
- Investment income
- $11,328
- Other revenue
- $18,644
- Total assets, end of year
- $2,407,909
- Total liabilities, end of year
- $20,420
- Net assets or fund balances, end of year
- $2,387,489
- Program services expenses (Part IX)
- $1,045,434
- Management and general expenses
- $169,087
- Fundraising expenses
- $20,986
- Program service expenses (Part III)
- $1,045,434
Program services were 84.6% 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)
$93,041
-
1f · All other contributions, gifts and grants
$1,396,362
-
1g · Noncash contributions included above
$154,769
-
2a · Program service revenue: EDUCATION PROGRAMS
total $265,958 · related or exempt $265,958
-
3 · Investment income
total $6,606 · excluded $6,606
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,722
-
7c · Gain or loss
securities $4,722
-
7d · Net gain or loss
total $4,722 · excluded $4,722
-
8a · Fundraising events: gross income
$15,122
-
8b · Fundraising events: direct expenses
$19,091
-
8c · Net income from fundraising events
total -$3,969 · excluded -$3,969
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$26,690
-
10b · Cost of goods sold
$19,577
-
10c · Net income from sales of inventory
total $7,113 · related or exempt $7,113
-
11a · Other revenue: OTHER INCOME
total $15,500 · related or exempt $15,500
-
11e · Other revenue, total
$15,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,458 · program services $85,935 · management and general $4,523
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $521,311 · program services $495,245 · management and general $26,066
-
8 · Pension plan contributions
total $8,898 · program services $8,453 · management and general $445
-
9 · Other employee benefits
total $39,616 · program services $37,635 · management and general $1,981
-
10 · Payroll taxes
total $45,533 · program services $43,256 · management and general $2,277
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,593 · program services $123 · management and general $1,470
-
11c · Fees: accounting
total $3,540 · management and general $3,540
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $338,251 · program services $285,078 · management and general $51,773 · fundraising $1,400
-
12 · Advertising and promotion
total $4,698 · program services $4,649 · management and general $49
-
13 · Office expenses
total $10,561 · program services $2,411 · management and general $7,015 · fundraising $1,135
-
14 · Information technology
total $16,894 · program services $2,162 · management and general $14,627 · fundraising $105
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,076 · program services $2,433 · management and general $8,624 · fundraising $19
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,598 · program services $10,009 · management and general $11,620 · fundraising $969
-
20 · Interest
total $1,923 · management and general $1,923
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,568 · management and general $2,568
-
23 · Insurance
total $13,577 · management and general $13,577
-
24a · Other expenses: Printing and Publications
total $34,268 · program services $18,542 · management and general $6,746 · fundraising $8,980
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $23,004 · program services $22,998 · management and general $6
-
24c · Other expenses: MERCHANT & BANK FEES
total $15,982 · program services $12,887 · management and general $760 · fundraising $2,335
-
24d · Other expenses: CAMP AND FIELD TRIP EXPENSES
total $8,734 · program services $8,734
-
24e · All other expenses
total $20,424 · program services $4,884 · management and general $9,497 · fundraising $6,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $997,408 · end of year $1,409,210
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$50,309
-
10b · Land, buildings and equipment: accumulated depreciation
$43,224
-
10c · Land, buildings and equipment, net
beginning of year $5,747 · end of year $7,085
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $789,681 · end of year $991,614
-
17 · Accounts payable and accrued expenses
beginning of year $25,492 · end of year $20,420
-
25 · Other liabilities
beginning of year $2,042
-
27 · Net assets without donor restrictions
beginning of year $1,242,947 · end of year $1,224,132
-
28 · Net assets with donor restrictions
beginning of year $522,355 · end of year $1,163,357
Mission and programs · 2023
Mission
THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.
-
EDUCATIONAL DAY CAMP, FIELD TRIPS, CULTURAL ECOLOGY PROGRAMS AND EVENTS, ALL DIVERSITY, EQUITY AND INCLUSION FRAMEWORKS; SUPPORTING COMMUNITIES TO CONNECT AND BUILD RELATIONSHIPS WITH THE NATURAL WORLD.
Expenses $1,045,434 · Revenue $288,571
As filed on the 2023 return.
Listed in Part VII
-
Gabe SheoshipsGABE SHEOSHIPS
Executive Dir.
- Total calculated
- $90,458
- From this org
- $80,650
- From related orgs
- $0
- Other
- $9,808
- Hours/week
- 40
-
Jessica GreenJESSICA GREEN
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ann Barr-GuillespieANN BARR-GUILLESPIE
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Terry GriffinTERRY GRIFFIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wilson YeeWILSON YEE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo RodriquezGERARDO RODRIQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie NewsomeJAMIE NEWSOME
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mika BarrettMIKA BARRETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason StromanJASON STROMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harmony GeorgeHARMONY GEORGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Styles SmithSTYLES SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie PetersonSUSIE PETERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danika James-BrayboyDANIKA JAMES-BRAYBOY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica McAllisterMONICA MCALLISTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stone HudsonSTONE HUDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robina Ingram-RichROBINA INGRAM-RICH
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441519349301109
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.