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← SOUTHERN OREGON FOREST RESTORATION COLLABORATIVE

Form 990 for tax year 2024

Filed by SOUTHERN OREGON FOREST RESTORATION COLLABORATIVE.

Totals

Total revenue
$1,098,180
Total expenses
$1,077,075
Contributions and grants received
$1,098,180
Grants paid
$614,637
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$154,739
Total liabilities, end of year
$83,043
Net assets or fund balances, end of year
$71,696
Program services expenses (Part IX)
$985,960
Management and general expenses
$91,115
Fundraising expenses
$0
Program service expenses (Part III)
$985,960

Program services were 91.5% 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)

    $1,090,113

  • 1f · All other contributions, gifts and grants

    $8,067

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $578,856 · program services $578,856

  • 2 · Grants to domestic individuals

    total $35,781 · program services $35,781

  • 5 · Compensation of officers, directors and key employees

    total $87,933 · program services $78,333 · management and general $9,600

  • 7 · Other salaries and wages

    total $261,706 · program services $238,152 · management and general $23,554

  • 9 · Other employee benefits

    total $12,650 · program services $10,499 · management and general $2,151

  • 10 · Payroll taxes

    total $33,700 · program services $27,971 · management and general $5,729

  • 11b · Fees: legal

    total $915 · management and general $915

  • 11c · Fees: accounting

    total $16,962 · management and general $16,962

  • 12 · Advertising and promotion

    total $2,782 · program services $1,490 · management and general $1,292

  • 13 · Office expenses

    total $12,643 · program services $1,904 · management and general $10,739

  • 14 · Information technology

    total $3,667 · management and general $3,667

  • 16 · Occupancy

    total $9,450 · management and general $9,450

  • 17 · Travel

    total $5,329 · program services $4,615 · management and general $714

  • 23 · Insurance

    total $2,024 · management and general $2,024

  • 24a · Other expenses: BANK FEES

    total $98 · management and general $98

  • 24b · Other expenses: STATE FEES

    total $355 · management and general $355

  • 24c · Other expenses: EVENTS

    total $3,255 · program services $60 · management and general $3,195

  • 24d · Other expenses: TRAININGS

    total $550 · management and general $550

  • 24e · All other expenses

    total $8,419 · program services $8,299 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,186 · end of year $108,494

  • 3 · Pledges and grants receivable

    beginning of year $12,133 · end of year $45,395

  • 15 · Other assets

    beginning of year $850 · end of year $850

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,836 · end of year $34,854

  • 19 · Deferred revenue

    end of year $31,807

  • 25 · Other liabilities

    beginning of year $5,741 · end of year $16,382

  • 27 · Net assets without donor restrictions

    beginning of year $27,192 · end of year $12,956

  • 28 · Net assets with donor restrictions

    beginning of year $23,400 · end of year $58,740

Mission and programs · 2024

Mission

Engage with diverse constituencies on forest health and wild fire risk projects to support resilient landscapes, thriving communities, wood manufacturing and workforce development

Activities or mission (Part I)

Our mission is thriving communities and healthy forests.

  • During 2024, SORC coordinated a 10-organization collaborative partnership to accomplish forest restoration and reduce hazardous fuels on federal and private lands. With funding from an OR Dept. of Forestry grant, SOFRC condu cted 75 acres of roadside treatments to clear evacuation routes in forested areas. Through Oregon State and Federal grants, SOFRC engaged restoration organizations across the Rogue Basin to increase practitioner skills in a workshop. Our updated website applications facilitated partners' ability to track landscape treatments and plan future activities. The SOFRC wildfire curriculum educated students about wildfire, prepared them for careers in natural resources and provided opportunities for training and career pathways for firefighter positions.

    Expenses $985,960

As filed on the 2024 return.

Listed in Part VII

  • Theresa Fairbanks

    EXECUTIVE DIRECTOR

    Total calculated
    $87,933
    From this org
    $87,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marko Bey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Darren Borgias

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Chambers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janelle Dunlevy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Fong

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Perkinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Wolf

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Manuel Machado

    MEMBER

    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

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202531359349313663

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