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Nonprofiteer
← WILLAMETTE PARTNERSHIP

Form 990 for tax year 2024

Filed by WILLAMETTE PARTNERSHIP.

Totals

Total revenue
$3,827,516
Total expenses
$3,339,774
Contributions and grants received
$3,827,480
Grants paid
$0
Program service revenue
$0
Investment income
$36
Other revenue
$0
Total assets, end of year
$1,745,372
Total liabilities, end of year
$638,599
Net assets or fund balances, end of year
$1,106,773
Program services expenses (Part IX)
$2,849,533
Management and general expenses
$458,913
Fundraising expenses
$31,328
Program service expenses (Part III)
$2,864,865

Program services were 85.3% 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)

    $2,670,818

  • 1f · All other contributions, gifts and grants

    $1,156,662

  • 1g · Noncash contributions included above

    $7,788

  • 3 · Investment income

    total $36 · related or exempt $36

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,213,859 · program services $961,771 · management and general $239,068 · fundraising $13,020

  • 8 · Pension plan contributions

    total $52,042 · program services $35,587 · management and general $15,606 · fundraising $849

  • 9 · Other employee benefits

    total $175,355 · program services $135,382 · management and general $37,919 · fundraising $2,054

  • 10 · Payroll taxes

    total $99,818 · program services $81,336 · management and general $17,522 · fundraising $960

  • 11a · Fees: management

    total $6,581 · program services $0 · management and general $6,252 · fundraising $329

  • 11b · Fees: legal

    total $4,213 · program services $0 · management and general $4,213

  • 11c · Fees: accounting

    total $23,500 · program services $0 · management and general $22,325 · fundraising $1,175

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $831,279 · program services $816,146 · management and general $14,376 · fundraising $757

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $66,866 · program services $21,431 · management and general $38,222 · fundraising $7,213

  • 14 · Information technology

    total $1,375 · program services $0 · management and general $1,306 · fundraising $69

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $52,911 · program services $0 · management and general $49,550 · fundraising $3,361

  • 17 · Travel

    total $45,988 · program services $40,590 · management and general $4,292 · fundraising $1,106

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,253 · program services $2,253 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,352 · program services $0 · management and general $6,034 · fundraising $318

  • 24a · Other expenses: Participant Support Costs

    total $9,750 · program services $9,750 · management and general $0 · fundraising $0

  • 24b · Other expenses: Federal Subrecipient Costs

    total $745,287 · program services $745,287 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,345 · program services $0 · management and general $2,228 · fundraising $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,684 · end of year $704,407

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $155,000

  • 4 · Accounts receivable

    beginning of year $646,963 · end of year $638,376

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,529 · end of year $5,914

  • 15 · Other assets

    beginning of year $18,894 · end of year $241,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $331,611 · end of year $391,508

  • 19 · Deferred revenue

    beginning of year $0 · end of year $4,000

  • 25 · Other liabilities

    beginning of year $19,428 · end of year $243,091

  • 27 · Net assets without donor restrictions

    beginning of year $25,096 · end of year $293,680

  • 28 · Net assets with donor restrictions

    beginning of year $593,935 · end of year $813,093

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To increase the pace, scope, and effectiveness of restoration and conservation to create benefits for both natural and human communities.

  • Through various awards and agreements, we work with state and federal agencies, local governments, nonprofits, and communities to find collaborative solutions to environmental challenges, including habitat conservation, water infrastructure, wildfire preparedness, and more.

    Expenses $1,136,417 · Revenue $1,632,277

  • The Center provided direct technical assistance to rural communities and local governments to help them access funding and resources for projects that align with our mission.

    Expenses $1,579,224 · Revenue $1,606,946

  • We provide fiscal sponsorship and administrative/financial training support for mission-aligned nonprofits in our field to help them strengthen their organizational capacities.

    Expenses $149,224 · Revenue $315,185

As filed on the 2024 return.

Listed in Part VII

  • Sam Baraso

    President

    Total calculated
    $0
    Hours/week
    2
  • Dan Vizzini

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Michael Karnosh

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Steve Gagnier

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Mark Buckley

    Member

    Total calculated
    $0
    Hours/week
    2
  • Michael Freese

    Member

    Total calculated
    $0
    Hours/week
    2
  • Tatiana Dierwechter

    Member

    Total calculated
    $0
    Hours/week
    2
  • John Dunbar

    Member

    Total calculated
    $0
    Hours/week
    2
  • Ann McQuesten

    Member

    Total calculated
    $0
    Hours/week
    2
  • Erin Legg

    Finance Director

    Total calculated
    $129,285
    From this org
    $129,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Diane Taniguchi-Dennis

    Member

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Barton Robison

    Executive Director

    Total calculated
    $124,989
    From this org
    $124,989
    From related orgs
    $0
    Other
    $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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202611349349305286

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