Intertribal Timber Council FY2021 filing

Tax-deductible

Portland, OR501(c)(3)EnvironmentEIN 93-1031300Revenue $1.1M in FY2021

On file with the IRSitcnet.org80 Se Madison St Ste 230, 97214-4527 · Portland, ORTax-exempt since Jan 1996Publicly supported charity — 170(b)(1)(A)(vi)

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The itc promotes sound, economic management of indian Timber resources by providing information concerning legislation and federal policies through an annual symposium and quarterly newsletter.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$89K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $21K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$227K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+62% vs prior year
Spent
$1.1M
To programs
91%
Net assets
$2.4M
By yearFY2020–FY2025
Revenue
$1.1M
FY2021▲ +62%
Tap a bar for its year
Revenue by fiscal year
FY2020$707K
FY2021$1.1M
FY2022$1.4M
FY2023$1.7M
FY2024$1.1M
FY2025$1.1M
Expenses
$1.1M
FY2021▲ +58%
Tap a bar for its year
Expenses by fiscal year
FY2020$717K
FY2021$1.1M
FY2022$1.4M
FY2023$1.7M
FY2024$1.0M
FY2025$1.1M
Net assets
$2.4M
FY2021▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$2.1M
FY2023$2.2M
FY2024$2.5M
FY2025$2.7M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.0M Management & general 9% · $107K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $89K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Program Manager
$89,369Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Laura Alvidrez’s $130K as Program Manager is at the 52nd percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Laura Alvidrez$130,074$92,595$92,592$92,368$89,369$86,772

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes sound timber management through policy information and resources.

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Provided by the organization

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1 program · $1.0M · in their own filed words · FY2020
01

The organization promotes sound, economic management of indian timber resources by providing information concerning legislation & federal policies through an annual symposium and quarterly newsletter.

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$8K
Grants paid · 6 grants · $354K · 2019–2024
Unitemized GrantFY2024$79,450
Unitemized GrantFY2023$93,500
Unitemized GrantFY2022$58,050
Unitemized GrantFY2021$36,963
Unitemized GrantFY2020$44,000
Unitemized GrantFY2019$42,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$35K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$107K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$781K
Total assetsLn 16$2.6M
LiabilitiesLn 26$227K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.0M
Investment incomeLn 3$35K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$667K
SavingsLn 2$114K
Cash and savings togetherLn 1–2$781K
InvestmentsLn 11–13$1.8M
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$2.6M
LiabilitiesLn 26$227K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 53
VolunteersI 670
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$605K$781K
InvestmentsLn 11–13$1.5M$1.8M
Land, buildings, equipmentLn 10c$5K$5K
Total assetsLn 16$2.2M$2.6M
LiabilitiesLn 26$65K$227K
Net assetsLn 32$2.1M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$44K$44K
Pay of current officers, directors and key staffLn 5$91K$46K$46K
Other salaries and wagesLn 7$99K$83K$16K
Pension plan contributionsLn 8$3K$2K$414
Payroll taxesLn 10$16K$14K$3K
Investment management feesLn 11f$14K$14K
Office expensesLn 13$21K$20K$1K
OccupancyLn 16$26K$25K$1K
TravelLn 17$32K$32K
Depreciation, depletion and amortizationLn 22$2K$1K$531
Other expenses (24a–d)Ln 24$787K$761K$26K
Total functional expensesLn 25$1.1M$1.0M$107K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.1M$50K$2.7M 990 PDF
FY2024 $1.1M$1.0M$44K$2.5M 990 PDF
FY2023 $1.7M$1.7M−$4K$2.2M 990 PDF
FY2022 $1.4M$1.4M$34K$2.1M 990 PDF
FY2021 Viewing $1.1M$1.1M$13K$2.4M 990 PDF
FY2020 $707K$717K−$10K$2.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,147,902 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $670,286$1,113,227
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $36,602$34,675
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $706,888$1,147,902
I-13 Grants and similar amounts paidPrior year $42,000$44,400
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $206,942$209,132
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $468,050$881,528
I-18 Total expensesPrior year $716,992$1,135,060
I-19 Revenue less expensesPrior year −$10,104$12,842
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,147,902 across 6 lines filed
VIII-1a Federated campaigns$13,300
VIII-1e Government grants$1,044,504
VIII-1f All other contributions, gifts and grants$55,423
VIII-1h Total contributions, gifts and grants$1,113,227
VIII-3 Investment incomeExcluded from tax $34,675$34,675
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $34,675$1,147,902
Part IX · Statement of functional expenses $1,135,060 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $44,400$44,400
IX-5 Pay of current officers, directors and key staffPrograms $45,686 · Management $45,687$91,373
IX-7 Other salaries and wagesPrograms $83,342 · Management $15,691$99,033
IX-8 Pension plan contributionsPrograms $2,206 · Management $414$2,620
IX-10 Payroll taxesPrograms $13,561 · Management $2,545$16,106
IX-11f Investment management feesManagement $14,278$14,278
IX-13 Office expensesPrograms $19,617 · Management $1,032$20,649
IX-16 OccupancyPrograms $24,965 · Management $1,135$26,100
IX-17 TravelPrograms $31,680$31,680
IX-22 Depreciation, depletion and amortizationPrograms $1,186 · Management $531$1,717
IX-24 Other expenses (24a–d)Programs $761,015 · Management $26,089$787,104
IX-25 Total functional expensesPrograms $1,027,658 · Management $107,402 · Fundraising $0$1,135,060
Part X · Balance sheet $2,618,688 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $431,411$666,712
X-2 Savings and temporary cash investmentsStart of year $173,712$113,915
X-4 Accounts receivableStart of year $26,873$6,252
X-9 Prepaid expenses and deferred chargesStart of year $1,317$1,511
X-10c Land, buildings and equipment, netStart of year $4,545$4,632
X-11 Publicly traded securitiesStart of year $1,543,076$1,825,666
X-16 Total assetsStart of year $2,180,934$2,618,688
X-17 Accounts payable and accrued expensesStart of year $64,780$227,267
X-26 Total liabilitiesStart of year $64,780$227,267
X-27 Net assets without donor restrictionsStart of year $2,116,154$2,391,421
X-32 Total net assets or fund balancesStart of year $2,116,154$2,391,421
X-33 Total liabilities and net assetsStart of year $2,180,934$2,618,688
Part XI · Reconciliation of net assets $2,391,421 net assets at year end
XI-1 Total revenue$1,147,902
XI-2 Total expenses$1,135,060
XI-3 Revenue less expenses$12,842
XI-4 Net assets at start of year$2,116,154
XI-5 Net unrealized gains (losses) on investments$262,425
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,391,421

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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