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Form 990 for tax year 2022

Filed by BARK.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 20 March 2024. 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
$367,252
Total expenses
$387,444
Contributions and grants received
$367,005
Grants paid
$0
Program service revenue
$0
Investment income
$208
Other revenue
$39
Total assets, end of year
$664,346
Total liabilities, end of year
$55,819
Net assets or fund balances, end of year
$608,527
Program services expenses (Part IX)
$294,133
Management and general expenses
$46,221
Fundraising expenses
$47,090
Program service expenses (Part III)
$294,133

Program services were 75.9% 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)

    $0

  • 1f · All other contributions, gifts and grants

    $367,005

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $208 · related or exempt $0 · unrelated business $0 · excluded $208

  • 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

  • 11d · All other revenue

    total $39 · related or exempt $39 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $222,948 · program services $170,985 · management and general $26,875 · fundraising $25,088

  • 9 · Other employee benefits

    total $15,315 · program services $12,756 · management and general $1,344 · fundraising $1,215

  • 10 · Payroll taxes

    total $49,386 · program services $46,047 · management and general $1,801 · fundraising $1,538

  • 11b · Fees: legal

    total $300 · management and general $300

  • 11e · Fees: professional fundraising services

    total $56 · fundraising $56

  • 11g · Fees: other

    total $40,196 · program services $32,226 · management and general $7,970

  • 12 · Advertising and promotion

    total $308 · management and general $308

  • 13 · Office expenses

    total $22,828 · program services $8,663 · management and general $2,883 · fundraising $11,282

  • 14 · Information technology

    total $15,412 · program services $8,789 · fundraising $6,623

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,674 · program services $13,343 · management and general $2,060 · fundraising $1,271

  • 17 · Travel

    total $616 · program services $483 · management and general $116 · fundraising $17

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $841 · program services $841

  • 23 · Insurance

    total $2,564 · management and general $2,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $651,878 · end of year $655,656

  • 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 $64,989 · end of year $1,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,984 · end of year $6,017

  • 11 · Investments: publicly traded securities

    end of year $1,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,508 · end of year $55,819

  • 19 · Deferred revenue

    beginning of year $16,000

  • 27 · Net assets without donor restrictions

    beginning of year $673,343 · end of year $608,527

  • 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 GATHERINGS, WEB-BASED LEARNING MATERIALS AND RECORDED TRAINING AND WORKSHOPS).

    Expenses $98,514

  • FOREST WATCH PROGRAM - TRAINED AND GUIDED 188 VOLUNTEERS IN CONDUCTING AN ON-SITE ECOLOGICAL SURVEY AND MONITORING OF 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 6 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.

    Expenses $82,760

  • RESTORATION PROGRAM - TRAINED AND GUIDED 112 VOLUNTEERS IN SEASONAL BEAVER HABITAT SURVEYS, RESTORATION PLANTINGS, AND WETLAND HYDROLOGICAL CAPACITY MONITORING IN MT. HOOD NATIONAL FOREST, ROUGHLY 60S MILES FROM PORTLAND, OR.

    Expenses $81,584

  • OTHER PROGRAMS INCLUDE EDI

    Expenses $31,275

As filed on the 2022 return.

Listed in Part VII

  • 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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abigail Singer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edin Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Magpie

    DIRECTOR OF OPERATIONS

    Total calculated
    $0
    Hours/week
    40

  • Courtney Romine-Mann

    COORDINATING DIRECTOR

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202331319349300218

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