Skip to content
Nonprofiteer
← BARK

Form 990 for tax year 2022

Filed by BARK.

What the amendment changed

Compared with the return it replaced , filed 8 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$367,252 changed to $775,644
Total expenses
$387,444 changed to $811,093
Contributions and grants received
$367,005 changed to $775,175
Investment income
$208 changed to $526
Other revenue
$39 changed to -$57
Total assets, end of year
$664,346 changed to $644,029
Total liabilities, end of year
$55,819 changed to $71,191
Net assets or fund balances, end of year
$608,527 changed to $572,838
Program services expenses
$294,133 changed to $462,435
Management and general expenses
$46,221 changed to $250,536
Fundraising expenses
$47,090 changed to $98,122
Program service expenses (Part III)
$294,133 changed to $462,435

Listed only on the later return

  • Francisco Garcia
  • Julie Falk

Listed under a different title

  • Abigail Singer: BOARD MEMBER then TREASURER
  • Courtney Romine-Mann: COORDINATING DIRECTOR then INTERIM EXECUTIVE DIRECTOR OF PROGRAMS
  • Jessica Magpie: DIRECTOR OF OPERATIONS then INTERIM EXECUTIVE DIRECTOR OF OPERATIONS
  • Nicki Dardinger: BOARD MEMBER then CHAIR

Totals

Total revenue
$775,644
Total expenses
$811,093
Contributions and grants received
$775,175
Grants paid
$0
Program service revenue
$0
Investment income
$526
Other revenue
-$57
Total assets, end of year
$644,029
Total liabilities, end of year
$71,191
Net assets or fund balances, end of year
$572,838
Program services expenses (Part IX)
$462,435
Management and general expenses
$250,536
Fundraising expenses
$98,122
Program service expenses (Part III)
$462,435

Program services were 57.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $11,000

  • 1f · All other contributions, gifts and grants

    $764,175

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $526 · related or exempt $0 · unrelated business $0 · excluded $526

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $57

  • 10c · Net income from sales of inventory

    total -$57 · related or exempt -$57 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,549 · program services $66,361 · management and general $34,588 · fundraising $8,600

  • 7 · Other salaries and wages

    total $428,898 · program services $254,471 · management and general $108,098 · fundraising $66,329

  • 9 · Other employee benefits

    total $24,471 · program services $16,471 · management and general $4,713 · fundraising $3,287

  • 10 · Payroll taxes

    total $40,821 · program services $23,297 · management and general $12,127 · fundraising $5,397

  • 11b · Fees: legal

    total $4,440 · management and general $4,440

  • 11c · Fees: accounting

    total $38,911 · management and general $38,911

  • 11g · Fees: other

    total $20,233 · program services $15,229 · management and general $5,004

  • 12 · Advertising and promotion

    total $153 · program services $153

  • 13 · Office expenses

    total $55,200 · program services $29,868 · management and general $20,878 · fundraising $4,454

  • 14 · Information technology

    total $29,851 · program services $20,015 · management and general $7,259 · fundraising $2,577

  • 16 · Occupancy

    total $39,450 · program services $22,759 · management and general $9,439 · fundraising $7,252

  • 17 · Travel

    total $12,589 · program services $12,345 · management and general $120 · fundraising $124

  • 20 · Interest

    total $1 · management and general $1

  • 23 · Insurance

    total $6,276 · program services $1,216 · management and general $4,958 · fundraising $102

  • 24a · Other expenses: GIFTS AND HONORARIUMS

    total $250 · program services $250 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,656 · end of year $603,724

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $1,526 · end of year $683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,017 · end of year $9,846

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,147 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $1,086

  • 15 · Other assets

    end of year $28,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,819 · end of year $37,920

  • 25 · Other liabilities

    end of year $33,271

  • 27 · Net assets without donor restrictions

    beginning of year $608,527 · end of year $572,838

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO TRANSFORM MT. HOOD NATIONAL FOREST INTO A PLACE WHERE NATURAL PROCESSES PREVAIL, WHERE WILDLIFE THRIVES AND WHERE LOCAL COMMUNITIES HAVE A SOCIAL, CULTURAL, AND ECONOMIC INVESTMENT IN ITS RESTORATION AND PRESERVATION.

  • PUBLIC EDUCATION AND ADVOCACY - PROVIDING FREE, EDUCATIONAL RESOURCE MATERIALS, GUIDED LEARNING EXPERIENCES, AND FACILITATED CIVIC ENGAGEMENT ACTIVITIES TO INFORM AND SUPPORT PUBLIC PARTICIPATION IN PUBLIC LANDS LAW AND POLICY BY INCREASING PUBLIC UNDERSTANDING OF FOREST ECOLOGY, RESTORATION SCIENCE, AND ENVIRONMENTAL JUSTICE THROUGH IN-PERSON AND VIRTUAL SPACES (GUIDED HIKES, WETLAND RESTORATION, AND ECOLOGICAL SURVEY ACTIVITIES, VIRTUAL AND IN-PERSON GATHERINGS, WEB-BASED LEARNING MATERIALS AND RECORDED AND IN-PERSON TRAINING AND WORKSHOPS) TRAINING AND WORKSHOPS HELD THIS PAST YEAR INCLUDED: BEAVER HABITAT SURVEY TRAINING, GROUNDTRUTHING 101 & 102, WETLAND MAPPING 101 & 102, INTRO TO COMMENT WRITING, INTRO TO FOREST POLICY, GRASSHOPPER PUBLIC COMMENT WRITING WORKSHOP, GATE CREEK INSECT AND DISEASE CE PUBLIC COMMENT WRITING WORKSHOP, FOREST FIRST AID, USING COLONIZER SPECIES: DANDELIONS, AND NATURE POETRY. STAFF LED THREE ECOLOGICAL FIELD SURVEY TRAINING COURSES FOR STUDENTS AT PORTLAND STATE UNIVERSITY AND THE PORTLAND STATE ASSOCIATION OF ENVIRONMENTAL SCIENCE STUDENTS. IN TOTAL THIS PROGRAM TRAINED AND EDUCATED 121 VOLUNTEERS AND PARTICIPANTS.

    Expenses $222,440

  • FOREST WATCH - TRAINED AND GUIDED 54 VOLUNTEERS IN CONDUCTING ON-SITE ECOLOGICAL SURVEYS AND MONITORING PROPOSED TIMBER LOGGING AND ROAD-BUILDING PROJECTS ON THE PUBLIC LANDS OF MT. HOOD NATIONAL FOREST, INCORPORATES COMMUNITY-DRIVEN SCIENCE DATA INTO PUBLIC COMMENTS SUBMITTED ORGANIZATIONALLY AND BY THOUSANDS OF MEMBERS OF THE PUBLIC, THROUGH THE NATIONAL ENVIRONMENTAL POLICY ACT AND NATIONAL FOREST MANAGEMENT ACT, ON 3 MAJOR PROPOSED LAND MANAGEMENT ACTIONS INCLUDING COMMERCIAL TIMBER HARVEST, POST-FIRE ROADSIDE TREE REMOVAL POST-FIRE SALVAGE LOGGING, INSECT AND DISEASE TREATMENTS, AND FUELS REDUCTION AND THINNING. BARK STAFF AND VOLUNTEERS GROUNDTRUTHED THE PROPOSED GATE CREEK CE PROJECT AREA IN THE SUMMER OF 2022, PROVIDING SITE-SPECIFIC DATA AND ANALYSIS TO GUIDE THE RECOMMENDATIONS FORMED IN THE COLLABORATIVE PROCESS TO EDUCATE AND INFORM THE PUBLIC DESPITE THE INTENTIONALLY EXCLUSIVE PROJECT DEVELOPMENT PROCESS. THE GATE CREEK CE PROPOSED LOGGING IN 490 ACRES WITHIN DESIGNATED RIPARIAN RESERVES, 162 IN DESIGNATED PINE MARTEN/PILEATED WOODPECKER HABITAT, 893 ACRES WITHIN FIRE-ADAPTED PINE-OAK HABITAT, AND 501 ACRES DESIGNATED AS SCENIC VIEWSHED, IN ADDITION TO 1,419 ACRES DESIGNATED AS TIMBER EMPHASIS BY THE CRITICALLY OUTDATED, 1990 MT. HOOD FOREST MANAGEMENT PLAN. IN THE FALL OF 2022, BARK FILED A FORMAL OBJECTION TO THE 5,000-ACRE GRASSHOPPER TIMBER PROJECT ON MT. HOOD'S BARLOW RANGER DISTRICT, IS THE CULMINATION OF THREE YEARS OF ENGAGEMENT WITH PROJECT PLANNING UNDER THE NATIONAL ENVIRONMENTAL POLICY ACT. IN THE SUMMER OF 2023 BARK VOLUNTEERS GROUNDTRUTHED THE AREAS PROPOSED FOR LOGGING IN THE 27 ROAD FUEL BREAK CE PROJECT THROUGHOUT 6-DAY TRIPS AND VOLUNTEER CAMPOUTS. THIS PROJECT WOULD CREATE A 1,000' FUEL BREAK ALONG AREAS OF THE 27-ROAD SYSTEM (APPROXIMATELY 2,900 ACRES TOTAL).

    Expenses $117,063

  • RESTORATION - TRAINED AND GUIDED 115 VOLUNTEERS IN SEASONAL BEAVER HABITAT SURVEYS RESTORATION PLANTINGS, AND WETLAND HYDROLOGICAL CAPACITY MONITORING IN MT. HOOD NATIONAL FOREST ROUGHLY 60 MILES FROM PORTLAND, OR. CONDUCTED SURVEYS OF CLACKAMAS LAKE, LITTLE CRATER LAKE, BLACK WOLF MEADOW, TIMOTHY LAKE, ANVIL CREEK/LAKE, SHELL ROCK LAKE, BUCK LAKE, STONE CREEK, AND OTHER SITES ACROSS THE OAK GROVE FORK SUB WATERSHED OF THE CLACKAMAS RIVER BASIN-PRIORITIZING FORESTED SITES THAT ARE DIFFICULT TO MAP VIA AERIAL MAPPING TO CONDUCT FIELD VERIFICATION OF HABITAT TYPES. ONCE SUBMITTED AND APPROVED, THE AREAS MAPPED WILL BE AVAILABLE FOR THE USE OF THE PUBLIC AND FEDERAL AGENCIES THROUGH THE NATIONAL WETLAND INVENTORY. THE UPDATED BOUNDARIES AND CLASSIFICATIONS OF WETLANDS PRODUCED THROUGH OUR IMAGE INTERPRETATION AND FIELD-BASED VERIFICATION WILL PROVIDE A CURRENT INVENTORY OF THE LOCATIONS AND TYPES OF WETLANDS IN OUR PROJECT AREA ON MT. HOOD.

    Expenses $113,556

  • OTHER PROGRAMS INCLUDE LOBBYING AND EDI.

    Expenses $9,376

As filed on the 2022 return.

Listed in Part VII

  • Courtney Romine-Mann

    INTERIM EXECUTIVE DIRECTOR OF PROGRAMS

    Total calculated
    $54,682
    From this org
    $54,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jessica Magpie

    INTERIM EXECUTIVE DIRECTOR OF OPERATIONS

    Total calculated
    $51,867
    From this org
    $51,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Francisco Garcia

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • David Osborn

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Matt Mavko

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Caleb Mammen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nicki Dardinger

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Abigail Singer

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Edin Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Julie Falk

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202441069349300504

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.