Totals
- Total revenue
- $1,601,569
- Total expenses
- $1,212,195
- Contributions and grants received
- $1,589,261
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $12,308
- Other revenue
- $0
- Total assets, end of year
- $1,959,339
- Total liabilities, end of year
- $29,781
- Net assets or fund balances, end of year
- $1,929,558
- Program services expenses (Part IX)
- $1,003,304
- Management and general expenses
- $77,385
- Fundraising expenses
- $131,506
- Program service expenses (Part III)
- $1,003,304
Program services were 82.8% 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)
$10,000
-
1f · All other contributions, gifts and grants
$1,579,261
-
1g · Noncash contributions included above
$132,090
-
3 · Investment income
total $12,308 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $123,000 · program services $107,558 · management and general $7,721 · fundraising $7,721
-
7 · Other salaries and wages
total $572,475 · program services $458,548 · management and general $42,222 · fundraising $71,705
-
8 · Pension plan contributions
total $31,208 · program services $25,071 · management and general $2,514 · fundraising $3,623
-
9 · Other employee benefits
total $72,663 · program services $58,626 · management and general $5,049 · fundraising $8,988
-
10 · Payroll taxes
total $55,535 · program services $44,938 · management and general $4,039 · fundraising $6,558
-
11b · Fees: legal
total $3,542 · program services $3,117 · management and general $425 · fundraising $0
-
11c · Fees: accounting
total $3,694 · program services $0 · management and general $3,694 · fundraising $0
-
11d · Fees: lobbying
total $26,083 · program services $26,083 · management and general $0 · fundraising $0
-
11g · Fees: other
total $157,312 · program services $155,477 · management and general $1,835 · fundraising $0
-
12 · Advertising and promotion
total $19,549 · program services $16,164 · management and general $0 · fundraising $3,385
-
13 · Office expenses
total $34,693 · program services $19,660 · management and general $2,270 · fundraising $12,763
-
14 · Information technology
total $10,438 · program services $2,511 · management and general $75 · fundraising $7,852
-
16 · Occupancy
total $36,681 · program services $29,801 · management and general $3,224 · fundraising $3,656
-
17 · Travel
total $4,203 · program services $3,679 · management and general $0 · fundraising $524
-
19 · Conferences, conventions and meetings
total $20,512 · program services $19,748 · management and general $30 · fundraising $734
-
23 · Insurance
total $3,245 · program services $0 · management and general $3,245 · fundraising $0
-
24a · Other expenses: DUES & MEMBERSHIPS
total $4,519 · program services $4,134 · management and general $385 · fundraising $0
-
24b · Other expenses: MERCHANT FEES
total $3,997 · program services $0 · management and general $0 · fundraising $3,997
-
24c · Other expenses: OUTREACH EXPENSE
total $4,725 · program services $4,725 · management and general $0 · fundraising $0
-
24d · Other expenses: AWARD, APPEAL, EXPERT, AND FILING FEES
total $19,121 · program services $18,464 · management and general $657 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,545,998 · end of year $112,586
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $31,532 · end of year $1,846,753
-
17 · Accounts payable and accrued expenses
beginning of year $1,430 · end of year $2,947
-
25 · Other liabilities
beginning of year $5,749 · end of year $26,834
-
27 · Net assets without donor restrictions
beginning of year $1,570,351 · end of year $1,829,531
-
28 · Net assets with donor restrictions
end of year $100,027
Mission and programs · 2022
Mission
TO DEFEND AND PLAN FOR CENTRAL OREGON'S LIVABLE FUTURE
-
Wild Lands and Water Program: WE WORK TO ENSURE CENTRAL OREGONS WILD LANDS ARE PROTECTED TO SUPPORT BIOLOGICAL DIVERSITY AND CRITICAL WILDLIFE HABITAT. WE WORK TO IMPROVE WATER MANAGEMENT IN OUR REGION AND RESTORE CRITICAL HABITATS FOR FISH AND WILDLIFE IN OUR RIVERS AND WETLANDS.
Expenses $312,250 · Grants $1,667
-
Cities and Towns Program: WE WORK TO ENSURE CENTRAL OREGONS CITIES & TOWNS HAVE SAFE AND VIBRANT NEIGHBORHOODS ACCESSIBLE TO ALL.
Expenses $283,671 · Grants $1,667
-
Rural Lands Program: WE WORK TO PROTECT OUR RURAL LANDS FOR OPEN SPACE AND LIVELIHOODS IN FORESTRY, FARMING, AND RANCHING.
Expenses $407,383 · Grants $3
As filed on the 2022 return.
Listed in Part VII
-
Ben GordonBEN GORDON
EXECUTIVE DIRECTOR
- Total calculated
- $123,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gavin BurkeGAVIN BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Quinn KeverQUINN KEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy StuartAMY STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RosenzweigJESSE ROSENZWEIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen LilleboKAREN LILLEBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John CaseyJOHN CASEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PerreaultJEFF PERREAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AlbrightRACHEL ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HeilmanJEFF HEILMAN
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305611
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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