Totals
- Total revenue
- $921,832
- Total expenses
- $872,048
- Contributions and grants received
- $918,201
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,255
- Other revenue
- -$5,624
- Total assets, end of year
- $379,315
- Total liabilities, end of year
- $24,994
- Net assets or fund balances, end of year
- $354,321
- Program services expenses (Part IX)
- $694,368
- Management and general expenses
- $164,057
- Fundraising expenses
- $13,623
- Program service expenses (Part III)
- $694,368
Program services were 79.6% 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.
-
1c · Fundraising events
$50,090
-
1e · Government grants (contributions)
$43,768
-
1f · All other contributions, gifts and grants
$824,343
-
1g · Noncash contributions included above
$20,518
-
3 · Investment income
total $9,255 · excluded $9,255
-
8a · Fundraising events: contributions included on line 1c
$50,090
-
8b · Fundraising events: direct expenses
$20,015
-
8c · Net income from fundraising events
total -$20,015
-
11a · Other revenue: OTHER
total $14,391 · excluded $14,391
-
11e · Other revenue, total
$14,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,988 · program services $65,267 · management and general $26,041 · fundraising $10,680
-
7 · Other salaries and wages
total $429,704 · program services $400,006 · management and general $26,811 · fundraising $2,887
-
8 · Pension plan contributions
total $8,036 · management and general $8,036
-
9 · Other employee benefits
total $37,449 · program services $11,812 · management and general $25,637
-
10 · Payroll taxes
total $42,586 · management and general $42,586
-
11c · Fees: accounting
total $10,433 · program services $189 · management and general $10,244
-
12 · Advertising and promotion
total $5,706 · program services $5,706
-
13 · Office expenses
total $10,834 · program services $9,998 · management and general $780 · fundraising $56
-
14 · Information technology
total $1,175 · program services $120 · management and general $1,055
-
16 · Occupancy
total $13,917 · program services $900 · management and general $13,017
-
17 · Travel
total $22,620 · program services $22,620
-
19 · Conferences, conventions and meetings
total $10,411 · program services $10,411
-
23 · Insurance
total $6,955 · management and general $6,955
-
24a · Other expenses: PROGRAM CONTRACTORS
total $143,062 · program services $143,062
-
24b · Other expenses: SUPPLIES
total $18,217 · program services $18,011 · management and general $206
-
24c · Other expenses: DUES, FEES, AND SUBSCRIPT
total $8,955 · program services $6,266 · management and general $2,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,254 · end of year $101,514
-
2 · Savings and temporary cash investments
beginning of year $198,856 · end of year $345
-
9 · Prepaid expenses and deferred charges
beginning of year $2,253 · end of year $900
-
11 · Investments: publicly traded securities
beginning of year $52,700 · end of year $276,556
-
17 · Accounts payable and accrued expenses
beginning of year $31,526 · end of year $24,994
-
27 · Net assets without donor restrictions
beginning of year $208,416 · end of year $244,043
-
28 · Net assets with donor restrictions
beginning of year $96,121 · end of year $110,278
Mission and programs · 2024
Mission
WE PROTECT AND SUSTAIN FORESTS, STREAMS, WILDLIFE, AND COMMUNITIES IN THE HEART OF THE CASCADES THROUGH CONSERVATION, EDUCATION AND ADVOCACY.
-
IN 2024, WE CONTINUED TO ADVOCATE FOR AND PROVIDE SUSTAINABLE SOLUTIONS TO FOREST MANAGEMENT AND WATERSHED PROTECTIONS IN WASHINGTON'S SOUTH CASCADES. WE DID THIS BY WORKING IN LOCAL COLLABORATIVE GROUPS AND PROVIDING PUBLIC COMMENTS ON FOREST MANAGEMENT AND POLICY DECISIONS, AND WORKED TO PROTECT THE MT. ST. HELENS AREA FROM IRRESPONSIBLE MINING. WE CONTINUED THE IMPLEMENTATION OF A PROGRAM TO SOURCE AND STORE NON-MERCHANTABLE WOOD FOR AQUATIC RESTORATION, REINTRODUCED BEAVERS, RESTORED STREAMS BY ENHANCING AQUATIC AND RIPARIAN HABITATS, AND RESTORED THE LANDSCAPE THROUGH PLANTINGS AND PRE AND POST-FIRE RESTORATION.
Expenses $694,368
As filed on the 2024 return.
Listed in Part VII
-
Molly WhitneyMOLLY WHITNEY
EXECUTIVE DI
- Total calculated
- $109,427
- From this org
- $101,987
- From related orgs
- $0
- Other
- $7,440
- Hours/week
- 40
-
Nathan ReynoldsNATHAN REYNOLDS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Jane BrownSUSAN JANE BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Don LloydDON LLOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark SoutterMARK SOUTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen PooleALLEN POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RobisonBOB ROBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather G GordonHEATHER G GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GildenJENNIFER GILDEN
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
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523119349303302
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.