Oregon Natural Resources Council Fund
- Assets
- $3.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Portland, OR
- Founding
- 04/1975
- Data as of
- 09/2023
- 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 09/2023, Oregon Wild employed 29 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 09/2023, Oregon Wild generated $2.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 14.6% per year over the past 4 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
2023
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
DEFENDING AND RESTORING OREGON'S FORESTS & WATERS: OREGON WILD WORKS TO PROTECT AND RESTORE PUBLIC AND PRIVATE FORESTS, CRITICAL WATERSHEDS, RIVERS, AND WETLANDS ACROSS THE STATE WITH A FOCUS ON ANCIENT FORESTS, THE KLAMATH BASIN NATIONAL WILDLIFE REFUGE, AND WILDLIFE CORRIDORS.
PROTECTING SPECIAL PLACES: OREGON WILD LEADS CAMPAIGNS FOR THE PERMANENT PROTECTION OF WILDERNESS AREAS, WILD & SCENIC RIVERS, NATIONAL RECREATION AREAS, AND OTHER PROTECTIVE DESIGNATIONS TO SAFEGUARD OUR PUBLIC FORESTS AND AND WATERS.
HELPING NATIVE SPECIES THRIVE: OREGON WILD WORKS TO PROTECT AND RECOVER NATIVE SPECIES SUCH AS GRAY WOLVES, NORTHERN SPOTTED OWLS, AND SALMON THAT ARE CRITICAL TO FUNCTIONING ECOSYSTEMS AND AN IMPORTANT PART OF OUR NATURAL HERITAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Ritley Director | Trustee | 1 | $0 |
Lisa Billings President | OfficerTrustee | 2 | $0 |
Stacey Rice Director | Trustee | 1 | $0 |
Clara Soh Director | Trustee | $0 | |
Vik Anantha Director | Trustee | $0 | |
Chris Beatty Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,778 |
| Related organizations | $0 |
| Government grants | $49,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,885,607 |
| Noncash contributions included in lines 1a–1f | $1,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,939,345 |
| Total Program Service Revenue | $0 |
| Investment income | $59,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,503 |
| 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 | $1,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,040,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,462 |
| 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. | $87,500 |
| Compensation of current officers, directors, key employees. | $8,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,269,896 |
| Pension plan accruals and contributions | $35,840 |
| Other employee benefits | $130,824 |
| Payroll taxes | $122,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,184 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,329 |
| Fees for services: Other | $137,158 |
| Advertising and promotion | $0 |
| Office expenses | $55,927 |
| Information technology | $42,244 |
| Royalties | $0 |
| Occupancy | $33,376 |
| Travel | $48,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,458 |
| Insurance | $20,022 |
| All other expenses | $25,471 |
| Total functional expenses | $2,239,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $983,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,250 |
| 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 | $5,672 |
| Prepaid expenses and deferred charges | $76,593 |
| Net Land, buildings, and equipment | $227,098 |
| Investments—publicly traded securities | $1,817,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,488 |
| Other assets | $0 |
| Total assets | $3,203,303 |
| Accounts payable and accrued expenses | $295,776 |
| Grants payable | $0 |
| Deferred revenue | $29,136 |
| 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 | $6,488 |
| Other liabilities | $0 |
| Total liabilities | $331,400 |
| Net assets without donor restrictions | $2,751,968 |
| Net assets with donor restrictions | $119,935 |
| 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 | $3,203,303 |