Totals
- Total revenue
- $0
- Total expenses
- $49,644
- Contributions and grants received
- $0
- Grants paid
- $45,347
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $45,347
- Management and general expenses
- $4,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,347
Program services were 91.3% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,347 · program services $45,347
-
11g · Fees: other
total $2,150 · management and general $2,150
-
13 · Office expenses
total $2,147 · management and general $2,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,825 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,147 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,189 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $67,161 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF THE PUYALLUP WATERSHED INITIATIVE (THE INITIATIVE) IS TO IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS THROUGHOUT THE WATERSHED, WHICH COMPRISES MORE THAN 1,000 SQUARE MILES FROM MT. RAINIER TO COMMENCEMENT BAY.
Activities or mission (Part I)
TO IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS THROUGHOUT THE PUYALLUP WATERSHED.
-
AS OF 12/31/2021, THERE WERE NO PROGRAM ACTIVITIES, AND ALL REMAINING ACTIVITIES AND EXPENSES WERE DEDICATED TO THE ORGANIZATION'S DISSOLUTION. AS A RESULT, THE VARIOUS SUBGROUPS OF THE INITIATIVE WORKED AMONGST THEMSELVES TO PREPARE FOR TRANSFER OF THEIR ACTIVITIES TO OTHER LOCAL PARTNERS OR TO CREATE A SUSTAINABILITY PLAN THAT WOULD ENABLE THEM TO CONTINUE THEIR ACTIVITIES. THE JUST AND HEALTHY FOOD COMMUNITY OF INTEREST VOTED TO USE ITS REMAINING FUNDS TO SEED A NEW GRASSROOTS OPERATION THAT WOULD MIMIC THE STRUCTURE THEIR MEMBERS HAD CREATED OVER THE LAST FIVE YEARS. THE ACTIVE TRANSPORTATION COMMUNITY OF INTERESTED VOTED TO TRANSFER THEIR ACTIVITES TO THE STEWARDSHIP OF DOWNTOWN ON THE GO, A LOCAL PARTNER. THE FORESTS COMMUNITY OF INTERETEST SHIFTED MOST OF THEIR REMAINING FUNDS TO SUSTAIN THE OPERATIONS OF THE TACOMA TREE FOUNDATION, ONE OF THEIR MOST SUCCESSFUL PARTNERS. THIS FUNDING BOOSTED THE TACOMA TREE FOUNDATION TO CONTINUE MUCH OF THE WORK THAT HAD BEEN THE FOCUS OF THE FORESTS COMMUNITY OF INTEREST, NAMELY INCREASING TACOMA'S TREE CANOPY AND ENSURING EVERYONE HAD ACCESS TO FREE NATIVE PLANS.
Expenses $45,347 · Grants $45,347
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie TerwillegerDEBBIE TERWILLEGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nannette HuberNANNETTE HUBER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Casandra BatdorfCASANDRA BATDORF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hayley MathewsHAYLEY MATHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather ShadkoHEATHER SHADKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson MokJEFFERSON MOK
EXECUTIVE 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
-
PIERCE CONSERVATION DISTRICT
$36,278
FINAL DISTRIBUTION
-
TACOMA-PIERCE COUNTY HEALTH DEPARTMENT
$9,069
FINAL DISTRIBUTION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
PIERCE CONSERVATION DISTRICT
$36,278
Liquidation · CASH · Nov 14, 2023 · 501C3
-
TACOMA-PIERCE COUNTY HEALTH DEPARTMENT'S CENTER FOR EXCELLENCE
$9,069
Liquidation · CASH · Nov 14, 2023 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402199349301240
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