Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
National Forest Foundation
990 • Fiscal year 2022 • EIN 52-1786332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$61,629,261
Up $15,096,845 (+32%) from 2021
Net Assets
Up$46,737,820
Up $13,630,477 (+41%) from 2021
Liabilities
Up$14,891,441
Up $1,466,368 (+11%) from 2021
Revenue And Expenses
Revenue
Up$49,084,308
Up $15,245,367 (+45%) from 2021
Expenses
Up$34,045,998
Up $8,174,620 (+32%) from 2021
Net Income
Up$15,038,310
Up $7,070,747 (+89%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 4, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $49,240,732
Mission and Program Overview
Mission
The national forest foundation, chartered by congress, engages america in community-based and national programs that promote the health and public enjoyment of the 193-million acre national forest system, and accepts and administers private gifts of funds and land for the benefit of the national forests.
The foundation, chartered by congress as the official non-profit partner of the us forest service, engages americans in community based and national programs that promote the health and public enjoyment of the 193 million acre national forest system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,515,255 | $43,434,618 | ▲ $9,919,363 |
| Pledges and Grants Receivable | $7,191,486 | $11,854,642 | ▲ $4,663,156 |
| Investments in Publicly Traded Securities | $3,722,957 | $4,900,898 | ▲ $1,177,941 |
| Investments Other Securities | $1,347,415 | $1,095,496 | ▼ $251,919 |
| Land, Buildings, and Equipment, Net | $358,344 | $169,172 | ▼ $189,172 |
| Prepaid Expenses and Deferred Charges | $154,342 | $90,767 | ▼ $63,575 |
| Inventories for Sale or Use | $101,041 | $83,668 | ▼ $17,373 |
| Total Assets | $46,532,416 | $61,629,261 | ▲ $15,096,845 |
| Other Assets Total | $141,576 | $0 | ▼ $141,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,618,897 | $6,914,926 | ▲ $2,296,029 |
| Deferred Revenue | $6,630,929 | $6,875,115 | ▲ $244,186 |
| Unsecured Notes Loans Payable | $1,033,671 | $1,101,400 | ▲ $67,729 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $0 | ▼ $1,000,000 |
| Other Liabilities | $141,576 | $0 | ▼ $141,576 |
| Total Liabilities | $13,425,073 | $14,891,441 | ▲ $1,466,368 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $29,068,000 | $37,843,536 | ▲ $8,775,536 |
| Net Assets Without Donor Restrictions | $4,039,343 | $8,894,284 | ▲ $4,854,941 |
| Total Net Assets Fund Balance | $33,107,343 | $46,737,820 | ▲ $13,630,477 |
| Total Liabilities and Net Assets / Fund Balance | $46,532,416 | $61,629,261 | ▲ $15,096,845 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $169,172 | $248,527 | $417,699 |
| Equipment | $0 | $360,000 | $360,000 |
| Leasehold Improvements | $0 | $11,210 | $11,210 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $6,218,779 | $1,110,000 | ▼ $1,334,884 | - | $5,993,895 |
| 2020 | $4,213,825 | $1,100,000 | ▲ $904,954 | - | $6,218,779 |
| 2019 | $3,644,674 | $6,000 | ▲ $563,151 | - | $4,213,825 |
| 2018 | $3,547,812 | $3,500 | ▲ $93,362 | - | $3,644,674 |
| 2017 | $3,081,761 | $296,021 | ▲ $170,030 | - | $3,547,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mitsos | President & CEO | FT | $262,716 | $104,178 | $366,894 |
| Ray Foote | Executive VP | FT | $245,974 | $40,040 | $286,014 |
| Marcus Selig | VP, Field Programs | FT | $143,423 | $33,655 | $177,078 |
| Robin Hill | Controller Thru 10/1/2021 | FT | $117,066 | $22,710 | $139,776 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Leary | Chair |
| Bob Wheeler | Vice Chair |
| Aimee Christensen | Director |
| Andie Macdowell | Director |
| Hugh Wiley | Director |
| James K Hunt | Director |
| James Odonnell | Director |
| Janice Innis-thompson | Director |
| Jeff Nuss | Director |
| Jose Minaya | Director |
| Kevin Murphy | Director |
| Mary Kate Buckley | Director |
| Matt Boss | Director |
| Mike Brown | Director |
| Randy Peterson | Director |
| Rick Wade | Director |
| Thomas Mchenry | Director |
| Toren Kutnick | Director |
| Jeff Paro | Director Thru 11/6/21 |
| Robert Cole | Director Thru 11/6/21 |
| Allie Kline | Executive Committee |
| Caroline Choi | Executive Committee |
| Patricia Hayling Price | Executive Committee |
| Tim Schieffelin | Secretary |
| Lee Fromson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usda Forest Service | Tree Planting & Other Conservation Work | PO BOX 6200-09, Portland, OR 97228 | $3,367,046 |
| Markit Forestry Mgmt | Helicopter Operations To Remove Trees, H | 2424 GARDEN OF THE GODS RD STE 290, Colorado Springs, CO 80919 | $2,651,728 |
| Robinson Enterprises INC | Vegetation Management And Removal | 293 LOWER GRASS VALLEY ROAD, Nevada City, CA 95959 | $1,407,948 |
| Ctl Forest Management INC | Cut To Length Thinning, Fuels Treatment, | 6366 ZAMORA DR, Placerville, CA 95667 | $880,336 |
| Wetland Initiatives | Invasive Management, Native Planting, Ha | 53 WEST JACKSON BLVD STE 1015, Chicago, IL 60604 | $795,814 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,004,378
- Program Service Revenue
- $16,994,470
- Investment Income
- $175,750
- Other Revenue
- $-90,290
- All Other Contributions
- $25,601,064
- Change in Net Assets
- $15,038,310
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $63,891 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $27,938 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $19,888 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $111,717 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $49,240,732
- Revenue Not Reported on Financial Statements
- $-156,424
- Revenue Not Reported on Form 990
- $-1,389,369
- Other Revenue Adjustments
- $-156,424
- Total Revenue per Audited Statements
- $47,851,363
- Total Revenue per Form 990
- $49,084,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,349,351 |
| Grants and Similar Amounts Paid | $6,520,587 |
| Salaries, Compensation, and Employee Benefits | $5,176,060 |
| Total Fundraising Expense | $1,500,862 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $19,413,136 | $498,856 | $183,051 | $20,095,043 |
| Grants to Domestic Orgs | $6,520,587 | - | - | $6,520,587 |
| Other Salaries and Wages | $2,643,295 | $512,308 | $753,565 | $3,909,168 |
| Other Employee Benefits | $295,999 | $30,395 | $84,364 | $410,758 |
| Current Officers, Directors, Trustees, and Key Employees | $270,398 | $50,880 | $77,085 | $398,363 |
| Payroll Taxes | $217,115 | $36,759 | $61,951 | $315,825 |
| Information Technology | $92,969 | $155,783 | $51,645 | $300,397 |
| Fees for Services Accounting | - | $293,901 | - | $293,901 |
| Office Expenses | $47,152 | $25,562 | $151,548 | $224,262 |
| Conferences and Meetings | $14,418 | $207,295 | $1,052 | $222,765 |
| Travel | $141,379 | $21,724 | $13,635 | $176,738 |
| Depreciation Depletion | $147,243 | $5,821 | $19,768 | $172,832 |
| Pension Plan Contributions | $97,438 | $16,691 | $27,817 | $141,946 |
| Advertising | $13,973 | $2,460 | $43,850 | $60,283 |
| Occupancy | $37,116 | $6,152 | $12,215 | $55,483 |
| Fees for Service Investment Mgmnt Fees | - | $54,947 | - | $54,947 |
| Insurance | $4,741 | $31,182 | - | $35,923 |
| All Other Expenses | $8,472 | $24,070 | $1,703 | $34,245 |
| Other Expenses | $31,486 | $32,456 | $9,754 | $32,456 |
| Interest | - | $14,875 | - | $14,875 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $30,455,241 | $2,089,895 | $1,500,862 | $34,045,998 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,220,886 |
| Expenses per Audited Statements | $34,045,998 |
| Total Expenses per Form 990 | $34,045,998 |
| Expenses Not Reported on Form 990 | $174,888 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wetland Initiatives | Chicago, IL | 501(c)(3) | Support US National Forests and Grasslands | $585,648 |
| American Conservation Experience | Flagstaff, AZ | 501(c)(3) | Support US National Forests and Grasslands | $342,500 |
| Rio Grande Return | Santa Fe, NM | 501(c)(3) | Support US National Forests and Grasslands | $307,191 |
| Rocky Mountain Youth Corps - Co | Steamboat Springs, CO | University | Support US National Forests and Grasslands | $251,584 |
| Big Thompson Watershed Coalition | Loveland, CO | 501(c)(3) | Support US National Forests and Grasslands | $250,000 |
| The Longleaf Alliance Inc | Andalusia, AL | 501(c)(3) | Support US National Forests and Grasslands | $249,604 |
| Vail Valley Mountain Bike Association | Avon, CO | 501(c)(3) | Support US National Forests and Grasslands | $224,888 |
| Tree People | Beverly Hills, CA | 501(c)(3) | Support US National Forests and Grasslands | $201,059 |
| Mile High Youth Corps | Denver, CO | 501(c)(3) | Support US National Forests and Grasslands | $199,728 |
| Conservation Legacy | Durango, CO | 501(c)(3) | Support US National Forests and Grasslands | $181,109 |
| Arizona-sonora Desert Museum | Tucson, AZ | 501(c)(3) | Support US National Forests and Grasslands | $138,658 |
| Colorado Fourteeners Initiative | Golden, CO | 501(c)(3) | Support US National Forests and Grasslands | $116,858 |
| Southern California Mountains Foundation | San Bernardino, CA | Govt | Support US National Forests and Grasslands | $115,566 |
| Arizona Wilderness Coalition | Tucson, AZ | 501(c)(3) | Support US National Forests and Grasslands | $106,949 |
| Rocky Mountain Field Institute | Colorado Springs, CO | 501(c)(3) | Support US National Forests and Grasslands | $104,395 |
| Friends of Dillon Ranger District | Silverthorne, CO | 501(c)(3) | Support US National Forests and Grasslands | $101,500 |
| Northern Arizona Univerity Foundation | Flagstaff, AZ | 501(c)(3) | Support US National Forests and Grasslands | $101,250 |
| California Botanic Garden | Claremont, CA | 501(c)(3) | Support US National Forests and Grasslands | $97,830 |
| Student Conservation Association | Arlington, VA | 501(c)(3) | Support US National Forests and Grasslands | $86,783 |
| Mountain Communities Fire Safe Council | Idyllwide, CA | 501(c)(3) | Support US National Forests and Grasslands | $86,520 |
| Salmon Valley Stewardship | Salmon, ID | 501(c)(3) | Support US National Forests and Grasslands | $85,000 |
| Irvine Ranch Conservancy | Irvine, CA | 501(c)(3) | Support US National Forests and Grasslands | $72,500 |
| Cottonwood Canyons Foundation | Cottonwood Heights, UT | 501(c)(3) | Support US National Forests and Grasslands | $70,000 |
| Seeds | Traverse City, MI | 501(c)(3) | Support US National Forests and Grasslands | $69,278 |
| Mesa County Public Health | Grand Junction, CO | 501(c)(3) | Support US National Forests and Grasslands | $64,558 |
| Volunteers for Outdoor Co | Denver, CO | Govt | Support US National Forests and Grasslands | $60,423 |
| Gunnison Trails | Gunnison, CO | 501(c)(3) | Support US National Forests and Grasslands | $55,000 |
| Green Forests Work | Lexington, KY | 501(c)(3) | Support US National Forests and Grasslands | $54,670 |
| Friends of the Inyo | Bishop, CA | 501(c)(3) | Support US National Forests and Grasslands | $54,019 |
| Wild Alabama | Double Springs, AL | 501(c)(3) | Support US National Forests and Grasslands | $53,134 |
| Los Padres Forest Association | Goleta, CA | Govt | Support US National Forests and Grasslands | $50,000 |
| Trout Unlimited | Arlington, VA | Govt | Support US National Forests and Grasslands | $50,000 |
| The Forest Stewards Guild | Santa Fe, NM | 501(c)(3) | Support US National Forests and Grasslands | $49,888 |
| Sitka Trail Works | Sitka, AK | 501(c)(3) | Support US National Forests and Grasslands | $47,616 |
| Mountain Studies Institute | Silverton, CO | 501(c)(3) | Support US National Forests and Grasslands | $47,043 |
| Crested Butte Mountain Bike Assoc | Crested Butte, CO | 501(c)(3) | Support US National Forests and Grasslands | $45,000 |
| South Yuba River Citizens League | Nevada City, CA | 501(c)(3) | Support US National Forests and Grasslands | $42,969 |
| Pacoima Beautiful | Pacoima, CA | 501(c)(3) | Support US National Forests and Grasslands | $42,500 |
| San Gabriel Valley Cons Corps | El Monte, CA | 501(c)(3) | Support US National Forests and Grasslands | $41,918 |
| Walking Mountains Science Center | Avon, CO | 501(c)(3) | Support US National Forests and Grasslands | $40,900 |
| Wildlands Restoration Volunteers | Longmont, CO | - | Support US National Forests and Grasslands | $40,047 |
| Child & Family Services Nw Michigan | Traverse City, MI | 501(c)(3) | Support US National Forests and Grasslands | $40,000 |
| Conservation Northwest | Seattle, WA | 501(c)(3) | Support US National Forests and Grasslands | $40,000 |
| Four Corners School of Outdoor Education | Monticello, UT | 501(c)(3) | Support US National Forests and Grasslands | $40,000 |
| Eagle River Watershed | Eagle, CO | 501(c)(3) | Support US National Forests and Grasslands | $39,997 |
| Mid Klamath Watershed | Orleans, CA | 501(c)(3) | Support US National Forests and Grasslands | $39,933 |
| Glacier Peak Institute | Darrington, WA | 501(c)(3) | Support US National Forests and Grasslands | $38,643 |
| Delta Co Joint School District 50j | Hotchkiss, CO | 501(c)(3) | Support US National Forests and Grasslands | $38,130 |
| Wa State Dept of Ecology | Olympia, WA | 501(c)(3) | Support US National Forests and Grasslands | $37,717 |
| The Ruffed Grouse Society | Coraoplis, PA | 501(c)(3) | Support US National Forests and Grasslands | $36,699 |
| Trailkeepers of Oregon | Portland, OR | 501(c)(3) | Support US National Forests and Grasslands | $36,666 |
| Borderlands Restoration Network | Patagonia, AZ | 501(c)(3) | Support US National Forests and Grasslands | $36,150 |
| Wood Product Signs | Parlin, CO | - | Support US National Forests and Grasslands | $35,860 |
| Oregon Natural Desert Association | Bend, OR | 501(c)(3) | Support US National Forests and Grasslands | $34,639 |
| Salish Kootenai College | Pablo, MT | 501(c)(3) | Support US National Forests and Grasslands | $33,247 |
| Appalachian Mountain Club | Boston, MA | 501(c)(3) | Support US National Forests and Grasslands | $32,161 |
| Verde Valley Cyclists Coalition | Sedona, AZ | 501(c)(3) | Support US National Forests and Grasslands | $30,500 |
| Colorado State University | Fort Collins, CO | 501(c)(3) | Support US National Forests and Grasslands | $30,129 |
| Eagle Summit Wilderness Alliance | Denver, CO | 501(c)(3) | Support US National Forests and Grasslands | $30,000 |
| The Wildlands Conservancy | Oak Glen, CA | 501(c)(3) | Support US National Forests and Grasslands | $29,653 |
| Selway Bitterroot Foundation | Boise, ID | Tribe | Support US National Forests and Grasslands | $29,412 |
| Nez Perce Tribe | Lapwai, ID | 501(c)(3) | Support US National Forests and Grasslands | $29,105 |
| Confederated Salish & Kootenai Tribes | Pablo, MT | Tribe | Support US National Forests and Grasslands | $28,028 |
| Mid-columbia Fisheries Enhancement Group | White Salmon, WA | 501(c)(3) | Support US National Forests and Grasslands | $27,837 |
| Bob Marshall Wilderness Foundation | Hungry Horse, MT | 501(c)(3) | Support US National Forests and Grasslands | $27,809 |
| Friends of the Boundary Waters | St Paul, MN | 501(c)(3) | Support US National Forests and Grasslands | $26,000 |
| Teens Inc | Nederland, CO | 501(c)(3) | Support US National Forests and Grasslands | $25,075 |
| Lomakatsi Restoration Project Inc | Ashland, OR | 501(c)(3) | Support US National Forests and Grasslands | $25,000 |
| Arkansas River Watershed Collaborative | Lake George, CO | 501(c)(3) | Support US National Forests and Grasslands | $24,416 |
| Kenai Watershed Forum | Soldotna, AK | 501(c)(3) | Support US National Forests and Grasslands | $21,000 |
| Earthcorps | Seattle, WA | 501(c)(3) | Support US National Forests and Grasslands | $20,924 |
| Gila Watershed Partnership | Thatcher, AZ | 501(c)(3) | Support US National Forests and Grasslands | $20,370 |
| Camp Grier | Old Fort, NC | 501(c)(3) | Support US National Forests and Grasslands | $20,000 |
| Idaho Conservation League | Boise, ID | 501(c)(3) | Support US National Forests and Grasslands | $20,000 |
| Natural Restoration | Gilbert, AZ | Tribe | Support US National Forests and Grasslands | $20,000 |
| Sawtooth Society | Hailey, ID | 501(c)(3) | Support US National Forests and Grasslands | $20,000 |
| Washington Trails Association | Seattle, WA | 501(c)(3) | Support US National Forests and Grasslands | $20,000 |
| Wild South | Asheville, NC | 501(c)(3) | Support US National Forests and Grasslands | $20,000 |
| Friends of Nevada Wilderness | Sparks, NV | 501(c)(3) | Support US National Forests and Grasslands | $19,999 |
| Oak Creek Watershed Council | Sedona, CA | 501(c)(3) | Support US National Forests and Grasslands | $19,934 |
| United Keetoowah Cherokee Council | Tahlequah, OK | 501(c)(3) | Support US National Forests and Grasslands | $19,482 |
| Access Fund | Boulder, CO | 501(c)(3) | Support US National Forests and Grasslands | $18,738 |
| Yellowstone to Yukon Conservation Initative | Bozeman, MT | - | Support US National Forests and Grasslands | $18,730 |
| Alaska Trails | Anchorage, AK | 501(c)(3) | Support US National Forests and Grasslands | $17,000 |
| Stillaguamish Indian Tribe | Arlington, WA | 501(c)(3) | Support US National Forests and Grasslands | $16,918 |
| Sandy River Basin Watershed Council | Portland, OR | 501(c)(3) | Support US National Forests and Grasslands | $16,900 |
| Swan Valley Connections | Condon, MT | 501(c)(3) | Support US National Forests and Grasslands | $16,648 |
| Upper Gila Watershed Alliance | Gila, NM | 501(c)(3) | Support US National Forests and Grasslands | $15,585 |
| Environmental Resource Center Inc | Ketchum, ID | 501(c)(3) | Support US National Forests and Grasslands | $15,000 |
| Sawtooth Interpretive & Historical Assn | Stanley, ID | 501(c)(3) | Support US National Forests and Grasslands | $15,000 |
| Shoshone-paiute Tribal Business Council | Owyhee, NV | 501(c)(3) | Support US National Forests and Grasslands | $15,000 |
| Telluride Mountain Club | Telluride, CO | 501(c)(3) | Support US National Forests and Grasslands | $15,000 |
| White River Partnership | South Royalton, VT | 501(c)(3) | Support US National Forests and Grasslands | $15,000 |
| Great Burn Study Group | Missoula, MT | 501(c)(3) | Support US National Forests and Grasslands | $14,500 |
| Ecoculture | Flagstaff, AZ | 501(c)(3) | Support US National Forests and Grasslands | $12,625 |
| Southern Utah University | Cedar City, UT | Tribe | Support US National Forests and Grasslands | $12,262 |
| Groundwork Rhode Island | Pawtucket, RI | 501(c)(3) | Support US National Forests and Grasslands | $12,115 |
| Crested Butte Land Trust | Crested Butte, CO | 501(c)(3) | Support US National Forests and Grasslands | $12,000 |
| High Country Conservation Advocates | Crested Butte, CO | 501(c)(3) | Support US National Forests and Grasslands | $12,000 |
| Salmon River Restoration Council | Sawyers Bar, CA | 501(c)(3) | Support US National Forests and Grasslands | $10,679 |
| Friends of Pathways | Jackson, WY | 501(c)(3) | Support US National Forests and Grasslands | $10,000 |
| Northeast Tennessee Regional Fndn | Johnson City, TN | 501(c)(3) | Support US National Forests and Grasslands | $10,000 |
| Ascend Wilderness Experience | Weaverville, CA | 501(c)(3) | Support US National Forests and Grasslands | $9,460 |
| North Fork John Day Watershed | Long Creek, OR | 501(c)(3) | Support US National Forests and Grasslands | $9,364 |
| Cascade Forest Conservancy | Portland, OR | 501(c)(3) | Support US National Forests and Grasslands | $8,479 |
| Friends of Scotchman Peaks Wilderness | Sandpoint, ID | 501(c)(3) | Support US National Forests and Grasslands | $7,572 |
| Alleghany Highlands Trail Club | Clifton Forge, VA | 501(c)(3) | Support US National Forests and Grasslands | $7,300 |
| Wilderness Volunteers Giving | Flagstaff, AZ | 501(c)(3) | Support US National Forests and Grasslands | $5,300 |
| Walama Restoration Project | Eugene, OR | 501(c)(3) | Support US National Forests and Grasslands | $5,208 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $156,424 |
| Fundraising Gross Income | $25,304 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clays | $150,790 | $18,810 | $49,283 | $-30,473 |
| Net Zero and Forests | $73,500 | $6,494 | $39,484 | $-32,990 |
| Total Events | $224,290 | $25,304 | $156,424 | $-131,120 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- 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 B, Line 11B
“After preparation by the foundation's independent accounting firm, the form 990 will be reviewed by the president and the treasurer of the organization. Electronic copy of the form 990, as ultimately filed with the irs will be provided to the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The president is responsible for monitoring potential conflict of interest and, when necessary, discusses concerns with the chairman to determine if executive committee review is necessary.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Form 990, Part VI, Section B, Line 15, Compensation Policy
“The board approves annual organizational performance objectives which create the mechanism to evaluate the performance of the executive director. At the end of the fiscal year, the chairman seeks peer input by discussing performance with each member of senior staff at its fall meeting the board goes into executive session for the chairman to report on peer input and seek board input on ed performance. Following the board's executive session the exc. Committee, which serves as the compensation committee meets to review staff and board input, performance against organization performance objectives and determines a bonus based on this information.”
Form 990, Part VI, Line 1A and Part VII, Column A, Number of Board Members
“There were twenty-five board members who served at any time during the fiscal year. All board members who served during the fiscal year are shown in part vii, column a. At the end of the fiscal year, there were only twenty-three voting board members.”
Filing and Contact Details
Filer
- Filer Name
- National Forest Foundation
- EIN
- 52-1786332
- Phone
- 4065422805
- Address
- BLDG 27 STE 3 FORT MISSOULA RD, MISSOULA, MT 59804
Signing Officer
- Name
- Mary Mitsos
- Title
- President & CEO
- Phone
- 4065422805
- Signed
- 2023-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Mitsos
- Formed
- 1993
- Legal Domicile
- Dc
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 68
- Volunteers
- 50
Preparer
- Firm
- Rsm US Llp
- Address
- 1250 H STREET SUITE 700, WASHINGTON, DC 20005
- Preparer
- Meredith Bell
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Service contracts: program service expenses 15,097,591. Management and general expenses 0. Fundraising expenses 21,875. Total expenses 15,119,466. Consulting/pro fees: program service expenses 240,003. Management and general expenses 498,099. Fundraising expenses 161,176. Total expenses 899,278. Temp staffing: program service expenses 0. Management and general expenses 757. Fundraising expenses 0. Total expenses 757. Collection agreements: program service expenses 4,075,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,075,542.”
Financial Statement Notes
PART V, LINE 4:
“The foundation has adopted an investment policy for endowment net assets that attempts to provide both preservation and appreciation. Earnings for the endowment are reflected in endowment net assets, until appropriated for expenditure in a prudent manner by the board of directors.”
PART X, LINE 2:
“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not have any net unrelated business income for the year ended september 30, 2022. Management evaluated the foundations tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising event expenses reported in part viii, line 8b -156,424.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses reported in part viii, line 8b 156,424.”
Raw XML AppendixShowing 400 of 1,964 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4618897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6914926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION, CHARTERED BY CONGRESS AS THE OFFICIAL NON-PROFIT PARTNER OF THE US FOREST SERVICE, ENGAGES AMERICANS IN COMMUNITY BASED AND NATIONAL PROGRAMS THAT PROMOTE THE HEALTH AND PUBLIC ENJOYMENT OF THE 193 MILLION ACRE NATIONAL FOREST SYSTEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43850 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60283 |
| IRS990/AllOtherContributionsAmt | 0 | 25601064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY MITSOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065422805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BLDG 27 STE 3 FORT MISSOULA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 207295 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 222765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2651728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1407948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 880336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 795814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6200-09 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2424 GARDEN OF THE GODS RD STE 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 293 LOWER GRASS VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6366 ZAMORA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 53 WEST JACKSON BLVD STE 1015 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEVADA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLACERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | USDA FOREST SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARKIT FORESTRY MGMT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROBINSON ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CTL FOREST MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WETLAND INITIATIVES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREE PLANTING & OTHER CONSERVATION WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HELICOPTER OPERATIONS TO REMOVE TREES, H |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEGETATION MANAGEMENT AND REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUT TO LENGTH THINNING, FUELS TREATMENT, |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVASIVE MANAGEMENT, NATIVE PLANTING, HA |
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| IRS990/CYOtherRevenueAmt | 0 | -90290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16994470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15038310 |
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| IRS990/CYTotalExpensesAmt | 0 | 34045998 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 68 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54947 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR THRU 11/6/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR THRU 11/6/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, FIELD PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER THRU 10/1/2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 198986 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156424 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 6204328 |
| IRS990/GrantAmt | 0 | 4644605 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6520587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6520587 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 49240732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51645 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 155783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35923 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/InterestGrp/TotalAmt | 0 | 14875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101041 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1347415 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1095496 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3722957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4900898 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 619737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 358344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788909 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $61,629,261
- Liabilities
- $14,891,441
- Net assets
- $46,737,820
- Revenue
- $49,084,308
- Expenses
- $34,045,998
- Net income
- $15,038,310