Totals
- Total revenue
- $1,434,251
- Total expenses
- $1,904,564
- Contributions and grants received
- $1,434,110
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $141
- Other revenue
- $0
- Total assets, end of year
- $600,570
- Total liabilities, end of year
- $247,608
- Net assets or fund balances, end of year
- $352,962
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,758,425
Program services were 0.0% 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)
$398,083
-
1f · All other contributions, gifts and grants
$1,036,027
-
1g · Noncash contributions included above
$2,350
-
3 · Investment income
total $141 · related or exempt $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,561 · end of year $178,379
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $365,136 · end of year $367,040
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,543 · end of year $5,543
-
10c · Land, buildings and equipment, net
beginning of year $378 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $49,608
-
17 · Accounts payable and accrued expenses
beginning of year $208,143 · end of year $190,339
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $6,909
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $50,360
-
27 · Net assets without donor restrictions
beginning of year $133,360 · end of year -$102,829
-
28 · Net assets with donor restrictions
beginning of year $712,115 · end of year $455,791
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
To increase the pace, scope, and effectiveness of restoration and conservation to create benefits for both natural and human communities.
Activities or mission (Part I)
To increase the pace, scope, and effectiveness of resotration and conservation to create benefits for both natural and human communities.
-
Clean Water/Natural Infrastructure: The Clean Water-Natural Infrastructure program aims to help communities find water infrastructure solutions that benefit the environment, human health, and community development. We do this by providing technical assistance to local and regional water collaboratives in Oregon & Washington.
Expenses $534,237 · Revenue $535,075
-
Fiscal Sponsorship. Willamette Partnership has provided organizational and administrative support to several small collaboratives with the same commitment to building strong, multi-partner solutions that benefit both people and nature.
Expenses $470,944 · Revenue $78,603
-
Resilient Habitats/Working Lands: The Resilient Habitat-Working Lands program works to empower more sustainable, collaborative, and equitable approaches to managing working lands. We provide leadership and support to key agriculture/forestry-conservation collaboratives in Oregon & Washington.
Expenses $383,532 · Revenue $381,916
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa Jacobs
President
- Total calculated
- $0
- Hours/week
- 2
-
Dan Vizzini
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Buckley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Jordan
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Michael Karnosh
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sam Baraso
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Freese
Member
- Total calculated
- $0
- Hours/week
- 2
-
John Dunbar
Member
- Total calculated
- $0
- Hours/week
- 2
-
Diane Taniguchi-Dennis
Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Gagnier
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tatiana Dierwechter
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann McQuesten
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara O'Brien
Executive Director
- Total calculated
- $121,886
- From this org
- $121,886
- From related orgs
- $0
- Other
- $0
- 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
-
$25,000
Shift Health Accelerator Collaborative Fund
-
$25,000
Shift Health Accelerator Collaborative Fund
-
$25,000
Shift Health Accelerator Collaborative Fund
-
Shift Health Accelerator Collaborative Fund
-
$25,000
Shift Health Accelerator Collaborative Fund
-
Shift Health Accelerator Collaborative Fund
-
Oscar Paul Medina Consulting - Conscious Cutlura
$25,000
Shift Health Accelerator Collaborative Fund
-
$25,000
Shift Health Accelerator Collaborative Fund
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349305335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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