National Forest Foundation
- Assets
- $46.5m
- Revenue
- $33.8m
- Investments
- $1.3m
- Employees
- 68
- Location
- Missoula, MT
- Founding
- 07/1993
- Data as of
- 09/2021
- EIN
- 52-1786332
Organization Overview
National Forest Foundation is located in Missoula, MT. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, National Forest Foundation employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Forest Foundation 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, National Forest Foundation generated $33.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $25.9m during the year ending 09/2021. While expenses have increased by 12.2% per year over the past 6 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.
Since 2015, National Forest Foundation has awarded 982 individual grants totaling $60,992,605. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
CONSERVATION: PROTECT AND RESTORE NATURAL RESOURCES AND FOREST LANDSCAPES. METHODS INCLUDE PRESCRIBED BURNING, EROSION CONTROL, RE-VEGETATION AND ERADICATION OF EXOTIC SPECIES.
FOREST SERVICE GRANTS: MAINTAIN AND UPGRADE VISITOR AMENITIES, TRAILS, AND INTERPRETIVE DISPLAYS; IMPROVE ACCESS AND UNDERSTANDING OF NATIONAL FOREST RESOURCES; RESTORE HABITAT OF NATIVE SPECIES; PROMOTE RECREATIONAL FACILITIES AND RESPONSIBLE APPRECIATION OF WILDLIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mitsos President & CEO | Officer | 40 | $330,577 |
Ray Foote Executive VP | 40 | $242,792 | |
Marcus Selig Vp, Field Programs | 40 | $135,050 | |
Robin Hill Controller Thru 10/15/2021 | 40 | $122,177 | |
Rob Leary Chair | OfficerTrustee | 1 | $0 |
Lee Fromson Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Markit Forestry Mgmt Helicopter Operations To Remove Trees | 9/29/21 | $1,398,350 |
Usda Forest Service Tree Planting & Other Conservation Work | 9/29/21 | $1,380,622 |
Robinson Enterprises Inc Timber Removal And Hazardous Fuels Reduc | 9/29/21 | $1,199,227 |
Summitt Forests Inc Reduce Fire Risk And Restore Forest Heal | 9/29/21 | $780,992 |
Wetland Initiatives Restoration Of The Tallgrass Prairie Eco | 9/29/21 | $604,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $291,753 |
| Related organizations | $0 |
| Government grants | $6,644,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,030,214 |
| Noncash contributions included in lines 1a–1f | $294,058 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,966,276 |
| Total Program Service Revenue | $10,860,117 |
| Investment income | $44,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,368 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,500 |
| Net Income from Fundraising Events | -$89,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,838,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,356,897 |
| 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. | $366,332 |
| Compensation of current officers, directors, key employees. | $50,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,111,185 |
| Pension plan accruals and contributions | $113,464 |
| Other employee benefits | $430,631 |
| Payroll taxes | $242,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $817 |
| Fees for services: Accounting | $52,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,614 |
| Fees for services: Other | $14,489,442 |
| Advertising and promotion | $51,326 |
| Office expenses | $229,991 |
| Information technology | $146,926 |
| Royalties | $0 |
| Occupancy | $74,142 |
| Travel | $68,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,464 |
| Interest | $10,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,639 |
| Insurance | $40,214 |
| All other expenses | $42,304 |
| Total functional expenses | $25,871,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $33,515,255 |
| Pledges and grants receivable | $7,191,486 |
| 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 | $101,041 |
| Prepaid expenses and deferred charges | $154,342 |
| Net Land, buildings, and equipment | $358,344 |
| Investments—publicly traded securities | $3,722,957 |
| Investments—other securities | $1,347,415 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $141,576 |
| Total assets | $46,532,416 |
| Accounts payable and accrued expenses | $4,618,897 |
| Grants payable | $0 |
| Deferred revenue | $6,630,929 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $1,033,671 |
| Other liabilities | $141,576 |
| Total liabilities | $13,425,073 |
| Net assets without donor restrictions | $4,039,343 |
| Net assets with donor restrictions | $29,068,000 |
| 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 | $46,532,416 |
Grants Awarded
Over the last fiscal year, National Forest Foundation has awarded $5,344,458 in support to 99 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: SUPPORT US NATIONAL FORESTS AND GRASSLANDS | $442,666 |
Flagstaff, AZ PURPOSE: SUPPORT US NATIONAL FORESTS AND GRASSLANDS | $342,250 |
Durango, CO PURPOSE: SUPPORT US NATIONAL FORESTS AND GRASSLANDS | $299,634 |
Golden, CO PURPOSE: SUPPORT US NATIONAL FORESTS AND GRASSLANDS | $262,899 |
Flagstaff, AZ PURPOSE: SUPPORT US NATIONAL FORESTS AND GRASSLANDS | $215,596 |
Denver, CO PURPOSE: SUPPORT US NATIONAL FORESTS AND GRASSLANDS | $208,272 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that National Forest Foundation has recieved totaling $162,600.
| Awarding Organization | Amount |
|---|---|
Vf Foundation Wilmington, DE PURPOSE: CATALYZING CONSERVATION & CREATING WORTHY WORK THROUGH THE COLORADO FRONT RANGE TRAIL STEWARDSHIP STRIKE TEAM: PHASE 2 | $145,000 |
The J W & H M Goodman Family Charitable Foundation Palo Alto, CA PURPOSE: FUND LADYBUG PROJECT | $10,000 |
Allyn Foundation Incorporated A Delaware Corp Hinsdale, IL PURPOSE: ENVIRONMENTAL PROGRAMS | $5,000 |
Mile 26 Foundation Greenwich, CT PURPOSE: GENERAL OPERATING BUDGET | $1,600 |
Whitehill Family Foundation Hermosa Beach, CA PURPOSE: GENERAL UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $4,213,825 |
| Earnings | $904,954 |
| Net Contributions | $1,100,000 |
| Ending Balance | $6,218,779 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Forest Foundation Missoula, MT | $46,532,416 | $33,838,941 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Childrens Oncology Camp Foundation Missoula, MT | $5,353,154 | $1,301,431 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Crystal Springs Baptist Camp Medina, ND | $2,389,457 | $1,071,724 |
National Off-Highway Vehicle Conservation Council Great Falls, MT | $607,647 | $787,005 |
Campbell County Health Care Foundation Gillette, WY | $5,740,230 | $777,023 |
Camp Perkins Lutheran Outdoor Ministries Incorporated Ketchum, ID | $2,355,627 | $1,065,217 |
Byron Bible Camp Huron, SD | $3,223,817 | $659,971 |
Lutheran Bible Camp Inc Dba Christikon Billings, MT | $1,351,190 | $351,334 |
Bible Camping Inc Pinedale, WY | $2,207,945 | $652,559 |