What the amendment changed
Compared with the return it replaced , filed 5 November 2025. 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $833,712
- Total expenses
- $926,284
- Contributions and grants received
- $848,306
- Grants paid
- $1,650
- Program service revenue
- $0
- Investment income
- $274
- Other revenue
- -$14,868
- Total assets, end of year
- $525,610
- Total liabilities, end of year
- $67,936
- Net assets or fund balances, end of year
- $457,674
- Program services expenses (Part IX)
- $647,871
- Management and general expenses
- $135,345
- Fundraising expenses
- $143,068
- Program service expenses (Part III)
- $647,871
Program services were 69.9% 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
$10,830
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$837,476
-
1g · Noncash contributions included above
$10,363
-
3 · Investment income
total $274 · related or exempt $0 · unrelated business $0 · excluded $274
-
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: gross income
$5,412
-
8a · Fundraising events: contributions included on line 1c
$10,830
-
8b · Fundraising events: direct expenses
$21,057
-
8c · Net income from fundraising events
total -$15,645 · unrelated business $0 · excluded -$15,645
-
10a · Gross sales of inventory
$1,688
-
10b · Cost of goods sold
$2,427
-
10c · Net income from sales of inventory
total -$739 · related or exempt -$739 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,516 · related or exempt $1,516 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $650 · program services $650
-
5 · Compensation of officers, directors and key employees
total $103,051 · program services $75,250 · management and general $8,713 · fundraising $19,088
-
7 · Other salaries and wages
total $510,819 · program services $373,012 · management and general $43,188 · fundraising $94,619
-
8 · Pension plan contributions
total $16,432 · program services $12,177 · management and general $1,466 · fundraising $2,789
-
9 · Other employee benefits
total $48,253 · program services $35,508 · management and general $6,318 · fundraising $6,427
-
10 · Payroll taxes
total $62,471 · program services $44,956 · management and general $6,312 · fundraising $11,203
-
11b · Fees: legal
total $5,055 · management and general $5,055
-
11c · Fees: accounting
total $42,300 · management and general $42,300
-
11e · Fees: professional fundraising services
total $650 · fundraising $650
-
11g · Fees: other
total $24,585 · program services $21,338 · management and general $2,759 · fundraising $488
-
12 · Advertising and promotion
total $1,190 · program services $802 · management and general $388
-
13 · Office expenses
total $15,120 · program services $8,018 · management and general $4,212 · fundraising $2,890
-
14 · Information technology
total $14,289 · program services $11,832 · management and general $1,471 · fundraising $986
-
16 · Occupancy
total $37,401 · program services $31,343 · management and general $3,702 · fundraising $2,356
-
17 · Travel
total $7,019 · program services $6,362 · management and general $175 · fundraising $482
-
19 · Conferences, conventions and meetings
total $503 · program services $503
-
22 · Depreciation, depletion and amortization
total $4,416 · management and general $4,416
-
23 · Insurance
total $7,634 · program services $6,579 · management and general $809 · fundraising $246
-
24a · Other expenses: BANK CHARGES AND MERCHANT FEES
total $21,383 · program services $17,340 · management and general $3,803 · fundraising $240
-
24b · Other expenses: PROGRAM EXPENSES
total $1,565 · program services $765 · management and general $220 · fundraising $580
-
24c · Other expenses: MEMBERSHIP DUES
total $498 · program services $436 · management and general $38 · fundraising $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,746 · end of year $406,858
-
9 · Prepaid expenses and deferred charges
beginning of year $5,973 · end of year $8,902
-
10a · Land, buildings and equipment: cost or other basis
$24,089
-
10b · Land, buildings and equipment: accumulated depreciation
$4,417
-
10c · Land, buildings and equipment, net
end of year $19,672
-
11 · Investments: publicly traded securities
beginning of year $1,513 · end of year $57,935
-
15 · Other assets
end of year $32,243
-
17 · Accounts payable and accrued expenses
beginning of year $48,601 · end of year $34,294
-
19 · Deferred revenue
end of year $750
-
25 · Other liabilities
end of year $32,892
-
27 · Net assets without donor restrictions
beginning of year $549,631 · end of year $455,924
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,750
Mission and programs · 2024
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 AND IN-PERSON GATHERINGS, WEB-BASED LEARNING MATERIALS AND RECORDED AND IN-PERSON TRAINING AND WORKSHOPS).
Expenses $379,166 · Grants $983
-
RESTORATION - TRAINED AND GUIDED 115 VOLUNTEERS IN SEASONAL BEAVER HABITAT SURVEYS RESTORATION PLANTINGS, AND WETLAND HYDROLOGICAL CAPACITY MONITORING IN MT. HOOD NATIONAL FOREST.
Expenses $139,937 · Grants $333
-
FOREST WATCH - TRAINED AND GUIDED 54 VOLUNTEERS IN CONDUCTING ON-SITE ECOLOGICAL SURVEYS AND MONITORING 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.
Expenses $110,618 · Grants $333
-
OTHER PROGRAMS INCLUDE LOBBYING AND EDI.
Expenses $18,150
As filed on the 2024 return.
Listed in Part VII
-
Rich WalczakRICH WALCZAK
EXECUTIVE DIRECTOR (NOVEMBER 2024 TO MARCH 2025)
- Total calculated
- $101,700
- From this org
- $101,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie FalkJULIE FALK
INTERIM EXECUTIVE DIRECTOR (APRIL 2025 TO PRESENT)
- Total calculated
- $3,250
- From this org
- $3,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rynn ThompsonRYNN THOMPSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mia PisanoMIA PISANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FletcherANDREW FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaymee JacobyJAYMEE JACOBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BoweREBECCA BOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicki DargingerNICKI DARGINGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Schlyce MartinezSCHLYCE MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 11
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
- 10 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503499349300915
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.