Form 990, Part VI, Section B, Line 11B
“Draft 990 is distributed to board, including treasurer, at least two weeks prior to filing requesting review and soliciting feedback.”
Scores are not available for this record yet.
Assets
Flat$525,610
Flat from 2025
Net Assets
Flat$457,674
Flat from 2025
Liabilities
Flat$67,936
Flat from 2025
Revenue
Flat$833,712
Flat from 2025
Expenses
Flat$926,284
Flat from 2025
Net Income
Flat-$92,572
Flat from 2025
To transform Mt. Hood National Forest into a place where natural processes prevail, where wildlife thrives and where local communities have a social, cultural, and economic investment in its restoration and preservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $590,746 | $406,858 | ▼ $183,888 |
| Investments in Publicly Traded Securities | $1,513 | $57,935 | ▲ $56,422 |
| Land, Buildings, and Equipment, Net | - | $19,672 | - |
| Prepaid Expenses and Deferred Charges | $5,973 | $8,902 | ▲ $2,929 |
| Total Assets | $598,232 | $525,610 | ▼ $72,622 |
| Other Assets Total | - | $32,243 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,601 | $34,294 | ▼ $14,307 |
| Other Liabilities | - | $32,892 | - |
| Deferred Revenue | - | $750 | - |
| Total Liabilities | $48,601 | $67,936 | ▲ $19,335 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,631 | $455,924 | ▼ $93,707 |
| Net Assets With Donor Restrictions | $0 | $1,750 | ▲ $1,750 |
| Total Net Assets Fund Balance | $549,631 | $457,674 | ▼ $91,957 |
| Total Liabilities and Net Assets / Fund Balance | $598,232 | $525,610 | ▼ $72,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,672 | $4,417 | $24,089 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $32,243 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rich Walczak | Executive Director (november 2024 to March 2025) | FT | $101,700 | $101,700 |
| Julie Falk | Interim Executive Director (april 2025 to Present) | PT | $3,250 | $3,250 |
| Name | Title |
|---|---|
| Nicki Darginger | Board Chair |
| Rynn Thompson | Board Chair |
| Andrew Fletcher | Board Member |
| Jaymee Jacoby | Board Member |
| Rebecca Bowe | Board Member |
| Mia Pisano | Secretary |
| Schlyce Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,026 |
| Other Expenses | $182,958 |
| Total Fundraising Expense | $143,068 |
| Grants and Similar Amounts Paid | $1,650 |
| Professional Fundraising Fees | $650 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,012 | $43,188 | $94,619 | $510,819 |
| Current Officers, Directors, Trustees, and Key Employees | $75,250 | $8,713 | $19,088 | $103,051 |
| Payroll Taxes | $44,956 | $6,312 | $11,203 | $62,471 |
| Other Employee Benefits | $35,508 | $6,318 | $6,427 | $48,253 |
| Fees for Services Accounting | - | $42,300 | - | $42,300 |
| Occupancy | $31,343 | $3,702 | $2,356 | $37,401 |
| Fees for Services Other | $21,338 | $2,759 | $488 | $24,585 |
| Pension Plan Contributions | $12,177 | $1,466 | $2,789 | $16,432 |
| Office Expenses | $8,018 | $4,212 | $2,890 | $15,120 |
| Information Technology | $11,832 | $1,471 | $986 | $14,289 |
| Insurance | $6,579 | $809 | $246 | $7,634 |
| Travel | $6,362 | $175 | $482 | $7,019 |
| Fees for Services Legal | - | $5,055 | - | $5,055 |
| Depreciation Depletion | - | $4,416 | - | $4,416 |
| Advertising | $802 | $388 | - | $1,190 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Fees for Services Professional Fundraising | - | - | $650 | $650 |
| Grants to Domestic Individuals | $650 | - | - | $650 |
| Conferences and Meetings | $503 | - | - | $503 |
| Other Expenses | $436 | $38 | $24 | $498 |
| Total Functional Expenses | $647,871 | $135,345 | $143,068 | $926,284 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,057 |
| Fundraising Gross Income | $5,412 |
| Professional Fundraising Fees | $650 |
| Liability | Amount |
|---|---|
| Lease Liability | $32,892 |
“Draft 990 is distributed to board, including treasurer, at least two weeks prior to filing requesting review and soliciting feedback.”
“The organization's written conflict of interest policy is located in article 2 of its bylaws. Any perceived or potential conflict of interest is stated verbally at meetings of the board of directors prior to taking action on the relevant item. This is recorded in the meeting minutes.”
“Independent individuals play a role in determining the executive director's salary.”
“Available upon written request and to visitors at the office location. 990 forms can be found on irs.gov and guidestar.org websites.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PUBLIC EDUCATION AND ADVOCACY - PROVIDING FREE, EDUCATIONAL RESOURCE MATERIALS, GUIDED LEARNING EXPERIENCES, AND FACILITATED CIVIC ENGAGEMENT ACTIVITIES TO INFORM AND SUPPORT PUBLIC PARTICIPATION IN PUBLIC LANDS LAW AND POLICY BY INCREASING PUBLIC UNDERSTANDING OF FOREST ECOLOGY, RESTORATION SCIENCE, AND ENVIRONMENTAL JUSTICE THROUGH IN-PERSON AND VIRTUAL SPACES (GUIDED HIKES, WETLAND RESTORATION, AND ECOLOGICAL SURVEY ACTIVITIES, VIRTUAL AND IN-PERSON GATHERINGS, WEB-BASED LEARNING MATERIALS AND RECORDED AND IN-PERSON TRAINING AND WORKSHOPS). |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48253 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND MERCHANT FEES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1516 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62471 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8902 |
| IRS990/PrincipalOfficerNm | 0 | JULIE FALK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORATION - TRAINED AND GUIDED 115 VOLUNTEERS IN SEASONAL BEAVER HABITAT SURVEYS RESTORATION PLANTINGS, AND WETLAND HYDROLOGICAL CAPACITY MONITORING IN MT. HOOD NATIONAL FOREST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139937 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOREST WATCH - TRAINED AND GUIDED 54 VOLUNTEERS IN CONDUCTING ON-SITE ECOLOGICAL SURVEYS AND MONITORING PROPOSED TIMBER LOGGING AND ROAD-BUILDING PROJECTS ON THE PUBLIC LANDS OF MT. HOOD NATIONAL FOREST, INCORPORATES COMMUNITY-DRIVEN SCIENCE DATA INTO PUBLIC COMMENTS SUBMITTED ORGANIZATIONALLY AND BY THOUSANDS OF MEMBERS OF THE PUBLIC, THROUGH THE NATIONAL ENVIRONMENTAL POLICY ACT AND NATIONAL FOREST MANAGEMENT ACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110618 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 333 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE LOBBYING AND EDI. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18150 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 840129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 194570 |
| IRS990/PYOtherRevenueAmt | 0 | 861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669433 |
| IRS990/PYTotalExpensesAmt | 0 | 864953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 841626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 848307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3685511 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90518 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90041 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3428693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 256818 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 848307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3685511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3787872 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.