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← OREGON NATURAL RESOURCES COUNCIL FUND

Form 990 for tax year 2023

Filed by OREGON NATURAL RESOURCES COUNCIL FUND.

Totals

Total revenue
$1,963,317
Total expenses
$2,205,850
Contributions and grants received
$1,797,547
Grants paid
$52,251
Program service revenue
$0
Investment income
$50,956
Other revenue
$114,814
Total assets, end of year
$3,269,972
Total liabilities, end of year
$239,816
Net assets or fund balances, end of year
$3,030,156
Program services expenses (Part IX)
$1,817,138
Management and general expenses
$210,593
Fundraising expenses
$178,119
Program service expenses (Part III)
$1,873,375

Program services were 82.4% 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

    $4,817

  • 1e · Government grants (contributions)

    $27,212

  • 1f · All other contributions, gifts and grants

    $1,765,518

  • 3 · Investment income

    total $50,956 · related or exempt $50,956

  • 6a · Gross rents

    real property $3,150

  • 6c · Rental income or loss

    real property $3,150

  • 6d · Net rental income or loss

    total $3,150 · related or exempt $3,150

  • 8a · Fundraising events: gross income

    $171,936

  • 8a · Fundraising events: contributions included on line 1c

    $4,817

  • 8b · Fundraising events: direct expenses

    $98,429

  • 8c · Net income from fundraising events

    total $73,507

  • 10a · Gross sales of inventory

    $4,297

  • 10b · Cost of goods sold

    $4,297

  • 11a · Other revenue: Misc Revenue

    total $37,571 · related or exempt $37,571

  • 11b · Other revenue: Other Income

    total $586 · related or exempt $586

  • 11e · Other revenue, total

    $38,157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,251 · program services $52,251

  • 5 · Compensation of officers, directors and key employees

    total $91,875 · program services $77,579 · management and general $9,583 · fundraising $4,713

  • 7 · Other salaries and wages

    total $1,175,910 · program services $991,937 · management and general $122,586 · fundraising $61,387

  • 8 · Pension plan contributions

    total $35,230 · program services $29,946 · management and general $3,522 · fundraising $1,762

  • 9 · Other employee benefits

    total $132,492 · program services $113,435 · management and general $12,192 · fundraising $6,865

  • 10 · Payroll taxes

    total $122,837 · program services $103,773 · management and general $12,792 · fundraising $6,272

  • 11b · Fees: legal

    total $3,852 · program services $3,852

  • 11c · Fees: accounting

    total $14,137 · program services $1,129 · management and general $11,879 · fundraising $1,129

  • 11g · Fees: other

    total $132,877 · program services $116,713 · fundraising $16,164

  • 13 · Office expenses

    total $69,017 · program services $56,527 · management and general $8,138 · fundraising $4,352

  • 14 · Information technology

    total $45,760 · program services $37,276 · management and general $5,156 · fundraising $3,328

  • 16 · Occupancy

    total $37,756 · program services $32,083 · management and general $3,786 · fundraising $1,887

  • 17 · Travel

    total $48,986 · program services $42,159 · management and general $1,424 · fundraising $5,403

  • 19 · Conferences, conventions and meetings

    total $7,606 · program services $7,606

  • 22 · Depreciation, depletion and amortization

    total $27,042 · program services $22,985 · management and general $2,704 · fundraising $1,353

  • 23 · Insurance

    total $22,354 · program services $19,544 · management and general $1,873 · fundraising $937

  • 24a · Other expenses: Program Expenses

    total $131,335 · program services $77,488 · management and general $1,313 · fundraising $52,534

  • 24b · Other expenses: Equipment Maintenance

    total $9,854 · program services $8,376 · management and general $985 · fundraising $493

  • 24c · Other expenses: Bank and Credit Card fees

    total $18,750 · program services $235 · management and general $9,765 · fundraising $8,750

  • 24d · Other expenses: Miscellaneous

    total $25,929 · program services $22,244 · management and general $2,895 · fundraising $790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $983,918 · end of year $820,832

  • 3 · Pledges and grants receivable

    beginning of year $86,250 · end of year $40,000

  • 8 · Inventories for sale or use

    beginning of year $5,672 · end of year $5,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,593 · end of year $36,160

  • 10a · Land, buildings and equipment: cost or other basis

    $722,932

  • 10b · Land, buildings and equipment: accumulated depreciation

    $522,876

  • 10c · Land, buildings and equipment, net

    beginning of year $227,098 · end of year $200,056

  • 11 · Investments: publicly traded securities

    beginning of year $1,817,284 · end of year $2,163,846

  • 14 · Intangible assets

    beginning of year $6,488 · end of year $3,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,776 · end of year $231,063

  • 19 · Deferred revenue

    beginning of year $29,136 · end of year $5,221

  • 25 · Other liabilities

    beginning of year $6,488 · end of year $3,532

  • 27 · Net assets without donor restrictions

    beginning of year $2,751,968 · end of year $2,987,721

  • 28 · Net assets with donor restrictions

    beginning of year $119,935 · end of year $42,435

Mission and programs · 2023

Mission

Oregon Wild works to protect and restore Oregon's wildlands, wildlife and waters as an enduring legacy for future generations.

Activities or mission (Part I)

Oregon Wild works to protect and restore Oregons wildlands wildlife and waters as an enduring legacy for future generations

  • Defending and Restoring Oregon's Forests & Waters: Oregon Wild works to protect and restore public and private forests, critical watersheds, rivers, and wetlands across the state with a focus on ancient forests, the Klamath Basin National Wildlife Refuge, and wildlife corridors.

    Expenses $1,055,084 · Grants $24,035

  • Protecting Special Places: Oregon Wild leads campaigns for the permanent protection of Wilderness areas, Wild & Scenic Rivers, National Recreation Areas, and other protective designations to safeguard our public forests and and waters.

    Expenses $613,277 · Grants $15,153

  • Helping Native Species Thrive: Oregon Wild works to protect and recover native species such as gray wolves, northern spotted owls, and salmon that are critical to functioning ecosystems and an important part of our natural heritage.

    Expenses $205,014 · Grants $13,063

As filed on the 2023 return.

Listed in Part VII

  • KATE RITLEY

    Director

    Total calculated
    $0
    Hours/week
    1

  • LISA BILLINGS

    President

    Total calculated
    $0
    Hours/week
    2

  • STACEY RICE

    Director

    Total calculated
    $0
    Hours/week
    1

  • VIK ANANTHA

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS BEATTY

    Director

    Total calculated
    $0
    Hours/week
    1

  • DARCIE MEIHOFF

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • SETH PRICKETT

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • SEAN STEVENS

    Executive Director

    Total calculated
    $95,375
    From this org
    $91,875
    From related orgs
    $0
    Other
    $3,500
    Hours/week
    40

  • CASSIDY QUISTORFF

    Director

    Total calculated
    $0
    Hours/week
    1

  • RYAN JASPERSON

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2025
IRS schema version
2023v6.0
Source object
202522109349301807

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