Civic Intelligence

Willamette Falls Trust

990 • Fiscal year 2022 • EIN 47-4968611

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.WILLAMETTEFALLSTRUST.ORG

View Organization Page

PO Box 2588Oregon City, OR 97045

(503) 744-0790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,281

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,335,968

Down $1,076,430 (-10%) from 2021

Net Assets

Down

$9,209,971

Down $1,110,073 (-11%) from 2021

Liabilities

Up

$125,997

Up $33,643 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$605,485

Down $5,184,772 (-90%) from 2021

Expenses

Up

$1,715,558

Up $230,133 (+15%) from 2021

Net Income

Down

-$1,110,073

Down $5,414,905 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $5,105,875Liabilities 2017: $5,939Net Assets 2017: $5,099,9362017Assets 2018: $5,067,329Liabilities 2018: $1,243Net Assets 2018: $5,066,0862018Assets 2020: $6,051,940Liabilities 2020: $36,728Net Assets 2020: $6,015,2122020Assets 2021: $10,412,398Liabilities 2021: $92,354Net Assets 2021: $10,320,0442021Assets 2022: $9,335,968Liabilities 2022: $125,997Net Assets 2022: $9,209,9712022Assets 2023: $12,793,593Liabilities 2023: $97,618Net Assets 2023: $12,695,9752023Assets 2024: $12,470,771Liabilities 2024: $133,292Net Assets 2024: $12,337,4792024

Highlighted filing

2022

Assets$9,335,968
Liabilities$125,997
Net Assets$9,209,971
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,186,981Expenses 2017: $106,187Net Income 2017: $5,080,7942017Revenue 2018: $225,421Expenses 2018: $259,271Net Income 2018: -$33,8502018Revenue 2020: $557,691Expenses 2020: $1,067,077Net Income 2020: -$509,3862020Revenue 2021: $5,790,257Expenses 2021: $1,485,425Net Income 2021: $4,304,8322021Revenue 2022: $605,485Expenses 2022: $1,715,558Net Income 2022: -$1,110,0732022Revenue 2023: $5,071,051Expenses 2023: $1,585,047Net Income 2023: $3,486,0042023Revenue 2024: $1,310,319Expenses 2024: $1,668,815Net Income 2024: -$358,4962024

Highlighted filing

2022

Revenue$605,485
Expenses$1,715,558
Net Income-$1,110,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$605,485
Mission and Program Overview

Mission

To champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

As the continent's second largest waterfall by volume, willamette falls is a place where multiple histories and cultures converge. For millennia, native peoples have fished salmon and lamprey from the willamette river and gathered foods and materials from its shores. Twentieth century industrialization that vitalized the regional economy at willamette falls created serious ecological and cultural damage to the area, limiting the domestic resources relied on by native peoples and early settlers. Today, willamette falls trust is guiding the way to create public access for everyone at the falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,554,120$5,671,857▲ $117,737
Savings and Temporary Cash Investments$2,127,843$3,433,711▲ $1,305,868
Cash and Non-Interest-Bearing Accounts$2,728,624$230,035▼ $2,498,589
Prepaid Expenses and Deferred Charges$1,811$365▼ $1,446
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,412,398$9,335,968▼ $1,076,430
Liabilities
Accounts Payable and Accrued Expenses$92,354$125,997▲ $33,643
Total Liabilities$92,354$125,997▲ $33,643
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,363,297$5,546,667▲ $183,370
Net Assets Without Donor Restrictions$4,956,747$3,663,304▼ $1,293,443
Total Net Assets Fund Balance$10,320,044$9,209,971▼ $1,110,073
Total Liabilities and Net Assets / Fund Balance$10,412,398$9,335,968▼ $1,076,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,284$1,284
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis IngramDirector of DevelopmentFT$116,567$10,714$127,281
Andrew MasonExecutive DirectorFT$116,100$10,612$126,712
Gerard RodriguezDirector of Tribal AffairsFT$103,086$10,180$113,266

Board Members and Trustees

NameTitle
Robert KenttaChair
Alice NorrisChair Emeritus
Pam KnowlesPast President
Marianne AllisonVice Chair
Annette KendallBoard Member
Davis WashinesBoard Member
Delvis HeathBoard Member
Jodi BaileyBoard Member
Julie VigelandBoard Member
Toby PatrickBoard Member
Christine LewisEx Officio
Aaron Barber-strongSecretary
Bill DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,715
Program Service Revenue
$0
Investment Income
$29,770
Other Revenue
$0
All Other Contributions
$575,715
Change in Net Assets
$-1,110,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,760
Total Fundraising Expense$676,806
Salaries, Compensation, and Employee Benefits$513,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$571,303$635$444,667$1,016,605
Other Salaries and Wages$124,627$67,411$120,626$312,664
Current Officers, Directors, Trustees, and Key Employees$50,507$27,319$48,885$126,711
Fees for Services Legal$70,067--$70,067
Travel$19,537$10,567$18,909$49,013
Payroll Taxes$13,508$7,306$13,074$33,888
Other Employee Benefits$11,824$6,395$11,444$29,663
Office Expenses$10,732$5,805$10,388$26,925
Fees for Services Management$15,880--$15,880
Pension Plan Contributions$4,334$2,344$4,194$10,872
All Other Expenses$3,767$2,038$3,646$9,451
Fees for Services Accounting-$8,983-$8,983
Insurance$1,005$543$973$2,521
Other Expenses-$2,315-$2,315
Total Functional Expenses$897,091$141,661$676,806$1,715,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has authority to act on behalf of the board. Members include board chair, vice-chair, treasurer, secretary, immediate past chair, and non-voting emerita”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives the draft prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts are disclosed annually at the january board meeting. Any potential conflicts are reveiwed by the executive director and the board executive committee. Directors in question are recused.”

Form 990, Part VI, Section B, Line 15

“Executive director position included a regional salary survey to set salary, last conducted in july 2019. Board reviewed and approved salaries and compensation after the survey was conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Falls Trust
EIN
47-4968611
Phone
5037440790
Address
PO BOX 2588, OREGON CITY, OR 97045

Signing Officer

Name
Andrew Mason
Title
Executive Director
Phone
5037440790
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Knowles
Formed
2015
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Campaign counsel: program service expenses 0. Management and general expenses 0. Fundraising expenses 420,967. Total expenses 420,967. Programming: program service expenses 329,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,950. Other professional fees: program service expenses 241,353. Management and general expenses 635. Fundraising expenses 23,700. Total expenses 265,688.”

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/ActivityOrMissionDesc0AS THE CONTINENT'S SECOND LARGEST WATERFALL BY VOLUME, WILLAMETTE FALLS IS A PLACE WHERE MULTIPLE HISTORIES AND CULTURES CONVERGE. FOR MILLENNIA, NATIVE PEOPLES HAVE FISHED SALMON AND LAMPREY FROM THE WILLAMETTE RIVER AND GATHERED FOODS AND MATERIALS FROM ITS SHORES. TWENTIETH CENTURY INDUSTRIALIZATION THAT VITALIZED THE REGIONAL ECONOMY AT WILLAMETTE FALLS CREATED SERIOUS ECOLOGICAL AND CULTURAL DAMAGE TO THE AREA, LIMITING THE DOMESTIC RESOURCES RELIED ON BY NATIVE PEOPLES AND EARLY SETTLERS. TODAY, WILLAMETTE FALLS TRUST IS GUIDING THE WAY TO CREATE PUBLIC ACCESS FOR EVERYONE AT THE FALLS.
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IRS990/Desc0SUCCESSFULLY ENGAGED ADDITIONAL PARTNERS, INCLUDING THE LOCKS AUTHORITY, THE HERITAGE AREA, THE CITY OF WEST LINN, AND PORTLAND GENERAL ELECTRIC TO DEVELOP A WILLAMETTE FALLS VISION FOR THE FALLS' WEST SIDE. SECURED AN ADDITIONAL FUNDING FOR CAPITAL PROJECT WORK AT WILLAMETTE FALLS.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0973
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt01005
IRS990/InsuranceGrp/TotalAmt02521
IRS990/InvestmentIncomeGrp/ExclusionAmt029770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE ACHIEVING THIS THROUGH INCLUSIVE COLLABORATIVE EFFORTS WITH OUR MANY PARTNERS, INCLUDING DELEGATED REPRESENTATIVES FROM THE CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION, THE CONFEDERATED TRIBES OF SILETZ INDIANS, THE CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION, AND THE CONFEDERATED TRIBES OF WARM SPRINGS. THESE OFFICIAL TRIBAL REPRESENTATIVES LEAD THROUGH OUR TRIBAL LEADERSHIP COMMITTEE TO BRING HEALING TO THIS PLACE OF POWER. WE ARE PROUD OF OUR FOCUSED COLLABORATIVE EFFORTS AND STRONG COMMITMENT TO PUBLIC ACCESS, WHICH INCLUDES RESTORATION ADVOCACY, DEEP COMMUNITY ENGAGEMENT, AND THE PROMISE THAT ALL FUTURE GENERATIONS WILL HAVE A MEANINGFUL CONNECTION TO WILLAMETTE FALLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010320044
IRS990/NetAssetsOrFundBalancesEOYAmt09209971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04956747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03663304
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OfficeExpensesGrp/ProgramServicesAmt010732
IRS990/OfficeExpensesGrp/TotalAmt026925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029663
IRS990/OtherExpensesGrp/Desc0DONOR CULTIVATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OtherExpensesGrp/TotalAmt02315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07306
IRS990/PayrollTaxesGrp/ProgramServicesAmt013508
IRS990/PayrollTaxesGrp/TotalAmt033888
IRS990/PensionPlanContributionsGrp/FundraisingAmt04194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04334
IRS990/PensionPlanContributionsGrp/TotalAmt010872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05554120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05671857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0PAM KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED DESIGN RECOMMENDATIONS THROUGH INDIGENOUS COMMUNITY ENGAGEMENT, USING THEM TO DEVELOP A CONCEPT VISION FOR MOORE'S ISLAND ON THE WEST SIDE OF WILLAMETTE FALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269127
IRS990/ProgSrvcAccomActy3Grp/Desc0JOINED THE NATIONAL HIGHLINE NETWORK TO COORDINATE ACTIVITY WITH OTHER NATIONAL PUBLIC SPACE EXEMPLARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05783602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06405
IRS990/PYOtherExpensesAmt01018744
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04304832
IRS990/PYSalariesCompEmpBnftPaidAmt0466681
IRS990/PYTotalExpensesAmt01485425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05790257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1110073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03433711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt01186577
IRS990ScheduleA/SubstantialContributorsTotAmt01145632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332209
IRS990ScheduleA/TotalSupportAmt02572804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. MEMBERS INCLUDE BOARD CHAIR, VICE-CHAIR, TREASURER, SECRETARY, IMMEDIATE PAST CHAIR, AND NON-VOTING EMERITA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES THE DRAFT PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE DISCLOSED ANNUALLY AT THE JANUARY BOARD MEETING. ANY POTENTIAL CONFLICTS ARE REVEIWED BY THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE. DIRECTORS IN QUESTION ARE RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR POSITION INCLUDED A REGIONAL SALARY SURVEY TO SET SALARY, LAST CONDUCTED IN JULY 2019. BOARD REVIEWED AND APPROVED SALARIES AND COMPENSATION AFTER THE SURVEY WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPAIGN COUNSEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 420,967. TOTAL EXPENSES 420,967. PROGRAMMING: PROGRAM SERVICE EXPENSES 329,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,950. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 241,353. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 23,700. TOTAL EXPENSES 265,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010412398
IRS990/TotalAssetsEOYAmt09335968
IRS990/TotalAssetsGrp/BOYAmt010412398
IRS990/TotalAssetsGrp/EOYAmt09335968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575715
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0676806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,335,968
Liabilities
$125,997
Net assets
$9,209,971
Revenue
$605,485
Expenses
$1,715,558
Net income
-$1,110,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.13$12.3$1.31$1.67$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$5.07$1.59$3.49
2022Detailed filing. Detailed filing data is available for this year.$9.34$0.13$9.21$0.61$1.72$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$5.79$1.49$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.04$6.02$0.56$1.07$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$5.19$0.11$5.08
Peer Organizations

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