Applegate Partnership INC: FY2021 Nonprofit Profile & Form 990 (EIN 93-1151372)

Janelle Dunlevy’s $89K as Executive Director is at the 19th 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 · 2 named individuals · Part VII

Name	FY2025	FY2024
Janelle Dunlevy	$88,992	$70,207
Charles Rogers	$400	$10,925

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 15aNo

Programs and updates

Promotes ecosystem health and diversity by uniting groups and residents to use natural principles.

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Provided by the organization

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3 programs · $8K · in their own filed words · FY2021

01

Upper phillips fish passage and irrigation efficiency project to restore fish passage at upper phillips dam and upstream pushup dam, install new headgate and fish screen, and conserve water with new irrigation ditch. Project will enhance fish passage, improve water quality and increase water flow for state listed fish species. Completed

$8Kprogram expense

02

Thompson creek riparian project-schwarz. This is the 3RD phase restoration work on a completed reparian restoration. Project expansion included invasive plant removal and native plantings. This phoase expands overall acreage and stream length.

Pt IX · col B

03

Watts topppin fish passage project-williams creek. Addressed planning and tech design to improve fish passage on williams creek. The goal is to allow salmonids to pass ove a concrete poing of diversion. Hope to finalize designs in 2022 and begin permitting for 2023.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2025

Sustainable NorthwestFY2025$230K

Total grants receivedfrom 1 funder$230K

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$981K

Ln 12

Gifts and grantsLn 1h$979K

Investment incomeLn 3$2K

Money outPt IX

$1.1M

Ln 25

Programscol B$1.1M

Managementcol C$39K

Owns and owesPt X

$288K

net assets · Ln 32

Cash and savingsLn 1–2$239K

Total assetsLn 16$319K

LiabilitiesLn 26$30K

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$979K

Government grantsLn 1e$385K

Investment incomeLn 3$2K

Total revenueLn 12$981K

Assets in detailPt X, end of year

CashLn 1$239K

Cash and savings togetherLn 1–2$239K

Land, buildings, equipmentLn 10c$4K

Total assetsLn 16$319K

LiabilitiesLn 26$30K

Net assetsLn 32$288K

OperationsPt I, VI

EmployeesI 515

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$96K	$239K
Land, buildings, equipmentLn 10c	$4K	$4K
Total assetsLn 16	$539K	$319K
LiabilitiesLn 26	$78K	$30K
Net assetsLn 32	$461K	$288K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$239K	$239K
Payroll taxesLn 10	$24K	$24K
Management feesLn 11a	$816K	$791K	$25K
Advertising and promotionLn 12	$443		$443
Office expensesLn 13	$8K	$3K	$5K
OccupancyLn 16	$18K	$9K	$9K
Conferences, conventions and meetingsLn 19	$8K	$8K
InsuranceLn 23	$15K	$15K
Other expenses (24a–d)Ln 24	$14K	$14K
Total functional expensesLn 25	$1.1M	$1.1M	$39K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.2M	$1.2M	$40K	$208K	990 PDF
FY2024	$1.7M	$1.8M	−$166K	$168K	990 PDF
FY2023	$1.5M	$1.2M	$227K	$411K	990 PDF
FY2022	$785K	$920K	−$135K	$185K	990 PDF
FY2021 Viewing	$981K	$1.1M	−$160K	$288K	990 PDF
FY2020	$1.6M	$1.3M	$333K	$461K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $981,320 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,623,208$978,940

I-9 Program service revenue$0

I-10 Investment incomePrior year $27$2,380

I-11 Other revenuePrior year $9,012$0

I-12 Total revenuePrior year $1,632,247$981,320

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $289,725$262,244

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,009,253$879,081

I-18 Total expensesPrior year $1,298,978$1,141,325

I-19 Revenue less expensesPrior year $333,269−$160,005

Part VI · Governance 11 of 11 board members independent, 3 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $981,320 across 5 lines filed

VIII-1e Government grants$384,627

VIII-1f All other contributions, gifts and grants$594,313

VIII-1h Total contributions, gifts and grants$978,940

VIII-3 Investment incomeRelated to mission $2,380$2,380

VIII-12 Total revenueRelated to mission $2,380 · Unrelated business $0 · Excluded from tax $0$981,320

Part IX · Statement of functional expenses $1,141,325 across 9 lines filed

IX-7 Other salaries and wagesPrograms $238,715$238,715

IX-10 Payroll taxesPrograms $23,529$23,529

IX-11a Management feesPrograms $790,797 · Management $25,000$815,797

IX-12 Advertising and promotionManagement $443$443

IX-13 Office expensesPrograms $3,433 · Management $4,800$8,233

IX-16 OccupancyPrograms $8,577 · Management $9,000$17,577

IX-19 Conferences, conventions and meetingsPrograms $8,231$8,231

IX-23 InsurancePrograms $14,996$14,996

IX-24 Other expenses (24a–d)Programs $13,804$13,804

IX-25 Total functional expensesPrograms $1,102,082 · Management $39,243 · Fundraising $0$1,141,325

Part X · Balance sheet $318,788 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $96,386$239,344

X-8 Inventories for sale or useStart of year $2,138$2,138

X-10c Land, buildings and equipment, netStart of year $3,986$3,986

X-14 Intangible assetsStart of year $73,340$73,320

X-16 Total assetsStart of year $538,601$318,788

X-17 Accounts payable and accrued expensesStart of year $77,608$30,486

X-26 Total liabilitiesStart of year $77,608$30,486

X-27 Net assets without donor restrictionsStart of year $0$0

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $460,993$288,302

X-33 Total liabilities and net assetsStart of year $538,601$318,788

Part XI · Reconciliation of net assets $288,302 net assets at year end

XI-1 Total revenue$981,320

XI-2 Total expenses$1,141,325

XI-3 Revenue less expenses−$160,005

XI-4 Net assets at start of year$460,993

XI-9 Other changes in net assets−$12,686

XI-10 Net assets at end of year$288,302

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

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Applegate Partnership INC FY2021 filing

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