Oregon Natural Resources Council Fund
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Portland, OR
- Founding
- 04/1975
- Data as of
- 09/2021
- EIN
- 23-7432820
Organization Overview
Oregon Natural Resources Council Fund, operating under the name Oregon Wild, is located in Portland, OR. The organization was established in 1975. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Oregon Wild employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Wild is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Oregon Wild generated $1.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OREGON WILD WORKS TO PROTECT AND RESTORE OREGONS WILDLANDS WILDLIFE AND WATERS AS AN ENDURING LEGACY FOR FUTURE GENERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTING SPECIAL PLACES DESPITE DECADES OF RESOURCE EXTRACTION AND DEVELOPMENT MANY WILD PLACES REMAIN IN OREGON. WE SEEK TO PROTECT THESE PRISTINE BACKCOUNTRY GEMS. IN FY 20-21 WE: LED THE COALITION PUSHING PROTECTIONS FOR ALMOST 4,700 MILES OF NEW WILD & SCENIC RIVERS PUSHING LEGISLATION TO THE BRINK OF PASSAGE IN CONGRESS; HELPED SECURE REINTRODUCTION OF LEGISLATION TO PROTECT THE WILD ROGUE WILDERNESS, SAFEGUARD THE ROGUE AND MOLALLA RECREATON AREAS AND LIMIT HARMFUL MINING IN SOUTHWEST OREGON
DEFENDING AND RESTORING OREGON'S FORESTS AND WATERS TO RESTORE LANDSCAPES TO ECOLOGICAL HEALTH SO NATURAL PROCESSES CAN DOMINATE, WE NEED FRESH WAYS OF THINKING AND NEW LAWS THAT PUT CLIMATE STABILIZATION, WILDLIFE, AND WATERSHED HEALTH AT THE CENTER OF POLICY- MAKING. IN FY 20-21 WE: PUSHED AHEAD WITH OUR EFFORTS TO FIGHT CLIMATE CHANGE BY PROTECTING MATURE AND OLD GROWTH FORESTS THROUGH PRESSURE ON THE BIDEN ADMINISTRATION AND STATE GOVERNMENT AGENCIES; WITH ALLIES WE EMERGED VICTORIOUS IN TWO LAWSUITES HALTING THE THURSTON HILLS PROJECT NEAR SPRINGFIELD AND BETTER PROTECTING RIPARIAN AREAS IN THE BLACK MOUNTAIN TIMBER SALE IN THE OCHOCO NATIONAL FOREST; AND CONTINUED TO BE A VIGILANT WATCHDOG.
HELPING NATIVE SPECIES THRIVE: TRENDS ACROSS THE PLANET CONFIRM THAT WE ARE IN THE MIDST OF A GLOBAL EXTINCTION CRISIS. WHILE WE MAKE ALL EFFORTS TO REVERSE HABITAT DEGRADATION AND PROTECT HIGH QUALITY CORE HABITAT WHERE IT STILL EXISTS, WE MUST ALSO DEMAND THAT AGENCIES CHARGED WITH THE MANAGEMENT OF AT-RISK SPECIES PRIORITIZE THEIR PROTECTION AND RECOVERY. IN FY 20-21 WE: SECURED STATE ENDANGERED SPECIES PROTECTIONS FOR THE IMPERILED MARBLED MURRELET--A RARE NESTING SEABIRD THAT LIVES IN MATURE FORESTS ALONG THE OREGON COAST; WORKED WITH THE OREGON WILDLIFE COALITION TO EXPAND THE TURN IN POACHERS PROGRAM TO INCLUDE NON-GAME, IMPERILED SPECIES; PRESSURED LEGISLATORS TO APPROVE DR. KATHAYOON KHALIL, TO THE FISH AND WILDLIFE COMMISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Stevens Executive Director | Officer | 40 | $71,853 |
Kate Ritley President | OfficerTrustee | 2 | $0 |
Stacey Rice Secretary | OfficerTrustee | 2 | $0 |
Clara Soh Treasurer | OfficerTrustee | 2 | $0 |
Lisa Billings Vicepresident | OfficerTrustee | 2 | $0 |
Vik Anantha Na | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,866 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,760,774 |
| Noncash contributions included in lines 1a–1f | $17,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,798,640 |
| Total Program Service Revenue | $0 |
| Investment income | $45,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,054 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,902,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,971 |
| Compensation of current officers, directors, key employees. | $4,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $690,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,244 |
| Payroll taxes | $74,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,185 |
| Fees for services: Accounting | $7,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,987 |
| Advertising and promotion | $40,641 |
| Office expenses | $54,815 |
| Information technology | $36,468 |
| Royalties | $0 |
| Occupancy | $26,268 |
| Travel | $3,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,579 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,526 |
| Insurance | $18,689 |
| All other expenses | $136,526 |
| Total functional expenses | $1,371,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $954,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $798 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,244 |
| Prepaid expenses and deferred charges | $44,990 |
| Net Land, buildings, and equipment | $240,552 |
| Investments—publicly traded securities | $1,384,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,637,028 |
| Accounts payable and accrued expenses | $192,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,479 |
| Net assets without donor restrictions | $2,442,114 |
| Net assets with donor restrictions | $2,435 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,637,028 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Oregon Natural Resources Council Fund has recieved totaling $499,021.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Environment | $149,735 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $90,985 |
Meyer Memorial Trust Portland, OR PURPOSE: TO PROTECT THE CARBON STORING POTENTIAL OF PACIFIC NORTHWEST FORESTS BY DEEPENING INTERSECTIONAL WORK AROUND FORESTS AND CLIMATE JUSTICE | $90,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO PROTECT THE CARBON STORING POTENTIAL OF PACIFIC NORTHWEST FORESTS BY DEEPENING INTERSECTIONAL WORK AROUND FORESTS AND CLIMATE JUSTICE | $60,000 |
Olseth Foundation Minnetonka, MN PURPOSE: OPERATING | $35,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND CLIMATE JUSTICE PROGRAMS TO PROTECT FORESTS AND NATURAL AREAS THROUGHOUT OREGON | $30,000 |
Endowment Analysis
| Beg. Balance | $987,977 |
| Earnings | $233,169 |
| Admin Expense | $9,558 |
| Net Contributions | $14,656 |
| Other Expense | $36,540 |
| Ending Balance | $1,189,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |