Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1810332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$489,556
Down $160,821 (-25%) from 2021
Net Assets
Down$272,067
Down $26,741 (-8.9%) from 2021
Liabilities
Down$217,489
Down $134,080 (-38%) from 2021
Revenue
Down$1,728,846
Down $184,721 (-9.7%) from 2021
Expenses
Down$1,749,504
Down $120,268 (-6.4%) from 2021
Net Income
Down-$20,658
Down $64,453 (-147%) from 2021
To empower communities by providing the tools, resources, capacity, and connections to adapt to a changing world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $209,287 | $342,164 | ▲ $132,877 |
| Rtn Earn Endowment Incm Other Fnds | $298,808 | $272,067 | ▼ $26,741 |
| Cash and Non-Interest-Bearing Accounts | $407,515 | $118,987 | ▼ $288,528 |
| Savings and Temporary Cash Investments | $22,406 | $22,474 | ▲ $68 |
| Land, Buildings, and Equipment, Net | $11,169 | $5,931 | ▼ $5,238 |
| Total Assets | $650,377 | $489,556 | ▼ $160,821 |
| Liabilities | |||
| Deferred Revenue | $114,704 | $103,759 | ▼ $10,945 |
| Other Liabilities | $82,555 | $57,579 | ▼ $24,976 |
| Accounts Payable and Accrued Expenses | $154,310 | $56,151 | ▼ $98,159 |
| Total Liabilities | $351,569 | $217,489 | ▼ $134,080 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $298,808 | $272,067 | ▼ $26,741 |
| Total Liabilities and Net Assets / Fund Balance | $650,377 | $489,556 | ▼ $160,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,931 | $37,292 | $43,223 |
| Name | Title |
|---|---|
| M Reese Lolley | President |
| David Nickinovich | Vice President |
| Anna Lael | Director |
| Jim Leier | Director |
| Ken Tolonen | Director |
| Michael Tobin | Director |
| Todd Greenwood | Secretary |
| Thomas Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,061,430 |
| Salaries, Compensation, and Employee Benefits | $526,197 |
| Other Expenses | $161,877 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,061,430 | - | - | $1,061,430 |
| Other Salaries and Wages | $302,906 | $107,840 | - | $410,746 |
| Other Employee Benefits | $69,319 | $11,371 | - | $80,690 |
| Payroll Taxes | $23,705 | $11,056 | - | $34,761 |
| Travel | $26,941 | $4,634 | - | $31,575 |
| Conferences and Meetings | $27,593 | $2,668 | - | $30,261 |
| Fees for Services Accounting | $11,700 | $7,938 | - | $19,638 |
| Fees for Services Legal | - | $16,383 | - | $16,383 |
| Office Expenses | $8,314 | $776 | - | $9,090 |
| Insurance | - | $7,034 | - | $7,034 |
| All Other Expenses | $1,576 | $4,485 | - | $6,061 |
| Depreciation Depletion | $3,921 | $252 | - | $4,173 |
| Other Expenses | $3,627 | $599 | - | $599 |
| Information Technology | $398 | - | - | $398 |
| Advertising | - | $219 | - | $219 |
| Total Functional Expenses | $1,544,257 | $205,247 | $0 | $1,749,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,749,504 |
| Total Expenses per Audited Statements | $1,749,504 |
| Total Expenses per Form 990 | $1,749,504 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bonneville Power Administration | - | - | Ytap | - |
| Bureau of Land Management | - | - | Forest Health Wafac3 | - |
| Coalitions and Collaboratives | - | - | Fire Adapt Methow Valley | - |
| Dept of Natural Resources | - | - | TapashChmskKFACC fire adpat methow | - |
| Latino Community Fund | - | - | Wafac | - |
| N Central Wa Community Foundation | - | - | Fire Adapted Methow Valley | - |
| The Nature Conservancy | - | - | TNC Tapash CoordinationFLN | - |
| The Watershed Center | - | - | FACNet | - |
| US Forest Service | - | - | Forest Health Fire | - |
| Wa State Conservations Commission | - | - | Yak Cmty Fire Protect Plan Wafac | - |
| Wa State Dept Fish and Wildlife | - | - | Tapash | - |
| William Flora Hewlett Foundation | - | - | HF Strategic WAFACPrescrb firediversit | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $49,454 |
| Credit Cards | $8,125 |
“A draft copy of 2022 will be presented to the administrator before filing digital. Also, available to present at board members regulary scheduled board meeting. All pertinent items will be covered and questions answered.”
“Our conflict of interest policy is updated, reviewed, and approved each year as needed. At the annual meeting each director receives and signs a statement that they have received, understood,and agreed with the conflict of interest policy.”
“INFORMATION IS AVAILABLE ON WEBSITE: BYLAWS, CONFLICT OF INTEREST POLICY, MOST CURRENT AND PREVIOUS AUDITS, MOST CURRENT AND PREVIOUS 990s, PERSONNEL POLICY MANUAL, ANNUAL REPORTS, IRS LETTER OF DETERMINATION. IN ADDITION WE REGULARY UPDATE OUR PROFILE ON GUIDESTAR, PROVIDING ALL INFORMATION AS REQUESTED, WE HAVE EARNED THE GUIDESTAR EXCHANGE MEMBER, PARTNERS IN TRUST LABEL.”
“Program assets, depreciation, accummulated depreciation is adjusted to account for assets moved to depreciation. Adjustment per audit depr stated 1887 per tax return 4173 = 2,286; then rounding $376 equals 1,910.”
“Other expenses 11g functional expenses is the cost of strategic planning and consulting fees”
“List of other expenses line 24e for functional expenses is a detail list of expenses that are not designated or listed on other expenses on the tax return”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER COMMUNITIES BY PROVIDING THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS TO ADAPT TO A CHANGING WORLD |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AllOtherContributionsAmt | 0 | 574007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HILARY LUNDGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095711722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 S 3rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yakima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1727081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1061430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407 |
| IRS990/CYOtherExpensesAmt | 0 | 161877 |
| IRS990/CYOtherRevenueAmt | 0 | 1358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526197 |
| IRS990/CYTotalExpensesAmt | 0 | 1749504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1728846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4173 |
| IRS990/Desc | 0 | YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP) is dedicated to salmon, steelhead,and bull trout recovery under the Endangered Species Act.The YTAHP program is committed to protecting and enhancing riparian and floodplain habitat currently or historically used by salmon in Yakima Basin and assisting landowners to voluntarily implement best management practices to improve conditions for salmon and promote working with lands.YTAHP supports landowners and partnering conservation organizations to construct projects, maintain program planning and administration, support project development, including planning, design, and permitting, and conduct landowner outreach and coordination.YTHAP supported the implementation of 12 fish passage and habitat restoration projects, ongoing riparian vegetation, and site stewardship on 6 projects and provided significant work toward project development, permits, design and/or funding for an additional 2 projects. The projects completed in 2022 cumulatively resulted in screening 3.8 cfs of diverted surface water, restoring fish passage to 13.6 mile of tributary habitat and installing over 2.1 acres of riparian planting on 8 streams in the Yakima Basin.YTHAP supported the Northwest Power and Conservation Council Anadromous Fish Habitat and Hatchery Review process. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 695178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19638 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM LEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA LAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN TOLONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M REESE LOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NICKINOVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1152180 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1061430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1061430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1728846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43223 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 894 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER COMMUNITIES BY PROVIDING THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS TO ADAPT TO A CHANGING WORLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272067 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80690 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57579 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410746 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fire Adapt Communities Program: The WRCD works to support Washington communities before, during, and after fires by providing tools and resources to local organizations and agencies to develop and act on place-based strategies and priorities to increase resilience towildfires. WAFAC provided 14 trainings to nonprofit organizations, fire districts, conservation districts, homeowners associations, local wildfire coalitions, and hosted two workshops on wildfire preparedness, recovery, and equitable partnerships. WAFAC supported Tribalpartnerships with local organizations focused on forest restoration through Indigenous practices, the development of forest and fire curriculum at the Northwest Indian College, and Latin-led organizations in their local community wildfire preparedness and recovery efforts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 530057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cooperative Forestry Assistance and Community Resilience Programs: A series of projects completed to sustain the health, diversity, and productivity, or the nations forests, grasslands to meet the needs of the present and future generations. The WRCD worked to increase workforce capacity through prescribed fire training in northeast Washington; initiated a community wildfire protection planning process in Yakima County; and continued planning and implementing wildfire preparedness training and workshops for community wildfire practitioners across the state. Provided facilitation and coordination support to forest health collaborative working groups and community-based coalitions in south central Washington and Chelan, Kittitas, and Okanogan counties. Through these collaborative efforts, the WRCD provided outreach, technical assistance, communication plans, and landscapes projects development to improve landscape and community resilience, and reduce the risk of wildfire near homes and communities. |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 298808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 272067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1728846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1978519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2166765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2303633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10298870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10298870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1749504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YTAP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOREST HEALTH WAFAC3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOREST HEALTH FIRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TNC Tapash CoordinationFLN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FACNet |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TAPASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FIRE ADAPT METHOW VALLEY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | YAK CMTY FIRE PROTECT PLAN WAFAC |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TapashChmskKFACC fire adpat methow |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | HF Strategic WAFACPrescrb firediversit |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Fire Adapted Methow Valley |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | WAFAC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BONNEVILLE POWER ADMINISTRATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BUREAU OF LAND MANAGEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | US FOREST SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE NATURE CONSERVANCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE WATERSHED CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WA STATE DEPT FISH AND WILDLIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | COALITIONS AND COLLABORATIVES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WA STATE CONSERVATIONS COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | DEPT OF NATURAL RESOURCES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WILLIAM FLORA HEWLETT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | N CENTRAL WA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | LATINO COMMUNITY FUND |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF 2022 WILL BE PRESENTED TO THE ADMINISTRATOR BEFORE FILING DIGITAL. ALSO, AVAILABLE TO PRESENT AT BOARD MEMBERS REGULARY SCHEDULED BOARD MEETING. ALL PERTINENT ITEMS WILL BE COVERED AND QUESTIONS ANSWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR CONFLICT OF INTEREST POLICY IS UPDATED, REVIEWED, AND APPROVED EACH YEAR AS NEEDED. AT THE ANNUAL MEETING EACH DIRECTOR RECEIVES AND SIGNS A STATEMENT THAT THEY HAVE RECEIVED, UNDERSTOOD,AND AGREED WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE ON WEBSITE: BYLAWS, CONFLICT OF INTEREST POLICY, MOST CURRENT AND PREVIOUS AUDITS, MOST CURRENT AND PREVIOUS 990s, PERSONNEL POLICY MANUAL, ANNUAL REPORTS, IRS LETTER OF DETERMINATION. IN ADDITION WE REGULARY UPDATE OUR PROFILE ON GUIDESTAR, PROVIDING ALL INFORMATION AS REQUESTED, WE HAVE EARNED THE GUIDESTAR EXCHANGE MEMBER, PARTNERS IN TRUST LABEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM ASSETS, DEPRECIATION, ACCUMMULATED DEPRECIATION IS ADJUSTED TO ACCOUNT FOR ASSETS MOVED TO DEPRECIATION. ADJUSTMENT PER AUDIT DEPR STATED 1887 PER TAX RETURN 4173 = 2,286; THEN ROUNDING $376 EQUALS 1,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES 11G FUNCTIONAL EXPENSES IS THE COST OF STRATEGIC PLANNING AND CONSULTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIST OF OTHER EXPENSES LINE 24E FOR FUNCTIONAL EXPENSES IS A DETAIL LIST OF EXPENSES THAT ARE NOT DESIGNATED OR LISTED ON OTHER EXPENSES ON THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1727081 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1544257 |
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| IRS990/TotalGrossUBIAmt | 0 | 407 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 351569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272067 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 407 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489556 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26941 |
| IRS990/TravelGrp/TotalAmt | 0 | 31575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.washingtonrcd.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.