Form 990 for tax year 2023
Filed by SOUTHERN OREGON FOREST RESTORATION COLLABORATIVE.
Totals
- Total revenue
- $638,157
- Total expenses
- $612,286
- Contributions and grants received
- $638,157
- Grants paid
- $334,213
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,169
- Total liabilities, end of year
- $27,577
- Net assets or fund balances, end of year
- $50,592
- Program services expenses (Part IX)
- $509,369
- Management and general expenses
- $102,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $509,369
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$545,352
-
1f · All other contributions, gifts and grants
$92,805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $334,213 · program services $334,213
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $67,749 · management and general $12,251
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $113,863 · program services $77,658 · management and general $36,205
-
8 · Pension plan contributions
total $2,785 · management and general $2,785
-
9 · Other employee benefits
total $18,228 · management and general $18,228
-
10 · Payroll taxes
total $18,623 · program services $16,022 · management and general $2,601
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,211 · program services $945 · management and general $10,266
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,021 · program services $210 · management and general $1,811
-
13 · Office expenses
total $2,943 · program services $2,087 · management and general $856
-
14 · Information technology
total $2,055 · management and general $2,055
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,250 · management and general $10,250
-
17 · Travel
total $4,254 · program services $3,506 · management and general $748
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,750 · management and general $1,750
-
24a · Other expenses: Bank fees
total $60 · management and general $60
-
24b · Other expenses: State fees
total $250 · management and general $250
-
24c · Other expenses: Membership
total $250 · management and general $250
-
24d · Other expenses: Po box rent
total $114 · management and general $114
-
24e · All other expenses
total $9,416 · program services $6,979 · management and general $2,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,990 · end of year $65,186
-
3 · Pledges and grants receivable
end of year $12,133
-
4 · Accounts receivable
beginning of year $103,790
-
15 · Other assets
beginning of year $850 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $89,047 · end of year $21,836
-
25 · Other liabilities
beginning of year $4,862 · end of year $5,741
-
27 · Net assets without donor restrictions
beginning of year $9,947 · end of year $27,192
-
28 · Net assets with donor restrictions
beginning of year $14,774 · end of year $23,400
Mission and programs · 2023
Mission
Our organization engages with diverse constituencies on forest health and wildfire risk projects to support resilient landscapes, thriving communities, wood manufacturing and wokrforce development.
Activities or mission (Part I)
Our mission is thriving communities and healthy forests.
-
Forestry Coordinated a 10 partner collaborative partnership to reduce fuel and manage forests on both federal and private lands. Worked across the Rogue basin to facilitate and engage organizations and individuals to support fuel reduction work at least 500 people. Education and outreach about forestry and wildfire in 5 schools.
Expenses $509,369
As filed on the 2023 return.
Listed in Part VII
-
Theresa Fairbanks
Executive Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marko Bey
President
- Total calculated
- $0
- Hours/week
- 4
-
Chris Chambers
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jim Wolf
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Greg Perkinson
Secertary
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Dunlevy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Darren Borgias
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Fong
Member
- 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
-
Vibrant Planet
$132,287
Forest restoration
-
$93,635
Forest restoration
-
Bold Ampersand LLC
$9,487
Forest restoration
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441299349303279
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