Friends Of The Tualatin River National Wildlife Refuge
- Assets
- $216.2k
- Revenue
- $144.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Sherwood, OR
- Founding
- 08/1996
- Data as of
- 09/2023
- EIN
- 93-1197298
Organization Overview
Friends Of The Tualatin River National Wildlife Refuge, operating under the name Friends of Tualatin River National Wildlife Refuge Complex, is located in Sherwood, OR. The organization was established in 1996. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 09/2023, Friends of Tualatin River National Wildlife Refuge Complex employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends of Tualatin River National Wildlife Refuge Complex 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, Friends of Tualatin River National Wildlife Refuge Complex generated $144.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $130.8k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 7 years. 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
TO PROMOTE THE CONSERVATION AND WELFARE OF THE TUALATIN RIVER NATIONAL WILDLIFE REFUGE COMPLEX FOR ALL DEPENDENT SPECIES AND TO ENRICH THE LIVES OF CITIZENS THROUGH EDUCATION AND EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TREE TUALATIN RIVER ENVIRONMENTAL EDUCATION PARTNERSHIP PROGRAM IS ONE BRANCH OF OUR ENVIRONMENTAL EDUCATION THAT FOCUSES ON INTENTIONAL AND SUSTAINED PARTNERSHIP WITH SCHOOLS. THE 2022-23 SCHOOL YEAR SAW THE COMPLETION OF THE SECOND YEAR AND THE START OF THE THIRD FULL YEAR FOR OUR OFFICIAL PARTNERSHIP WITH GREENWAY ELEMENTARY SCHOOL TO PROVIDE YEAR-LONG PROGRAMMING FOR ALL K-5 STUDENTS. REFUGE STAFF AND VOLUNTEERS ENGAGE STUDENTS THROUGH IN-PERSON VISITS SUPPLEMENTAL VIDEOS VIRTUAL VISITS DURING ASSEMBLIES A MINI BIRD FESTIVAL AND AN END-OF-YEAR FIELDTRIP TO THE REFUGE. DURING THE PAST SCHOOL YEAR THE FRIENDS CONTINUED TO WORK CLOSELY WITH GREENWAY ELEMENTARY SCHOOL IN BEAVERTON OREGON. THE FRIENDS WORK IN CONJUNCTION WITH USFWS STAFF AND THEIR TREE TUALATIN RIVER ENVIRONMENTAL EDUCATION PROGRAM. THE FRIENDS PROVIDE FUNDING AS A COMMUNITY ASSET TO PROVIDE SEVERAL PROGRAMS AT GREENWAY.
SALARY COST OF BIOLOGICAL TECHNICIAN WORKING FOR USFWS BUT PAID BY FRIENDS THROUGH GRANTS OF USFWS RECEIVED LAST FY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Hart President | OfficerTrustee | 16 | $0 |
Willem Stoeller Vice-President | OfficerTrustee | 8 | $0 |
Sharon Millier Parliamentarian | OfficerTrustee | 4 | $0 |
Dawn Carovano Treasurer | OfficerTrustee | 6 | $0 |
Irene Vlach Secretary | OfficerTrustee | 4 | $0 |
Alan Christensen Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,755 |
| Fundraising events | $13,720 |
| Related organizations | $0 |
| Government grants | $51,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,153 |
| Noncash contributions included in lines 1a–1f | $50 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,719 |
| Total Program Service Revenue | $0 |
| Investment income | $256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $21,912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $800 |
| 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. | $60,873 |
| Compensation of current officers, directors, key employees. | $24,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63 |
| Payroll taxes | $7,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,316 |
| Advertising and promotion | $297 |
| Office expenses | $4,700 |
| Information technology | $4,039 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,457 |
| All other expenses | $3,843 |
| Total functional expenses | $130,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,360 |
| Savings and temporary cash investments | $68,958 |
| Pledges and grants receivable | $0 |
| 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 | $32,732 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86 |
| Total assets | $216,232 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $175,299 |
| Net assets with donor restrictions | $40,933 |
| 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 | $216,232 |