The Forest Park Conservancy

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To protect and restore the ecological health of Forest Park and marquam nature Park.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3103055) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
Run by 1,200 volunteers and 22 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $31K a year · 3% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
53%
of spending
53% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 15% of spending
Pay to officers and key staff is 15% of spending.
Part VII, Section A
6.4 mo
of spending, in cash
6.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$120K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.2M
+88% vs prior year
Spent
$732K
To programs
53%
Net assets
$1.6M
By yearFY2020–FY2025
Revenue
$1.2M
FY2025▲ +88%
Tap a bar for its year
Revenue by fiscal year
FY2020$765K
FY2021$821K
FY2022$1.2M
FY2023$1.0M
FY2024$646K
FY2025$1.2M
Expenses
$732K
FY2025▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$822K
FY2021$897K
FY2022$1.2M
FY2023$1.5M
FY2024$723K
FY2025$732K
Net assets
$1.6M
FY2025▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$1.6M
FY2022$1.6M
FY2023$1.1M
FY2024$1.1M
FY2025$1.6M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1989.

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

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $391K Management & general 25% · $185K Fundraising 21% · $156K

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

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $110K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director (thru Sep.'24)
$83,514Pt VII · Sec A
Executive Director (sep.'24-Mar.'25)
$26,840Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Marianne Wilburn’s $84K as Executive Director (thru Sep.'24) is at the 15th 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Renee Myers—$113,678$108,656$97,727$94,173$88,322
Marianne Wilburn$83,514$89,406————
Haley Blackman$26,840—————

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.

See The Forest Park Conservancy executive salaries →

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

Protects and restores the ecological health of two local parks.

Questions for The Forest Park Conservancy

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1 program · $391K · in their own filed words · FY2024
01

Ambassador Program

In 2025, the Forest ambassador program held 3 trainings and trained and engaged 123 ambassadors. These volunteers were stationed at 6 trailheads in two parks and led multiple nature education experiences, informing the community about leave no trace policies and more. In total, 663 hours were completed by ambassador volunteers.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3103055) · Dispute this line
$391Kprogram expense

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
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Other incomeLn 4–11$19K
Investment incomeLn 3$7K
Money outPt IX
$732K
Ln 25
Programscol B$391K
Managementcol C$185K
Fundraisingcol D$156K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$393K
Total assetsLn 16$1.7M
LiabilitiesLn 26$120K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$26K
Noncash giftsLn 1g$290K
Investment incomeLn 3$7K
Other incomeLn 4–11$19K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$368K
Cash and savings togetherLn 1–2$393K
Pledges and grants receivableLn 3$65K
Inventories for sale or useLn 8$4K
Prepaid expenses and deferred chargesLn 9$12K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$67K
Total assetsLn 16$1.7M
LiabilitiesLn 26$120K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 522
VolunteersI 61,200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$290K
EndowmentSch D · Pt V
LineFY25FY24FY23FY22FY21
End of yearLn 1g$66K$69K$69K$66K$70K
SpentLn 1d–1f$5K$16$536$575$550
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$238K$393K
Land, buildings, equipmentLn 10c$876K$1.1M
Total assetsLn 16$1.2M$1.7M
LiabilitiesLn 26$154K$120K
Net assetsLn 32$1.1M$1.6M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$117K$87K$12K$17K
Other salaries and wagesLn 7$297K$157K$74K$65K
Pension plan contributionsLn 8$8K$6K$795$1K
Other employee benefitsLn 9$42K$24K$10K$9K
Payroll taxesLn 10$41K$23K$9K$8K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$55K$21K$33K$2K
Advertising and promotionLn 12$781$385$396
Office expensesLn 13$21K$8K$9K$4K
Information technologyLn 14$23K$3K$3K$17K
OccupancyLn 16$28K$28K
TravelLn 17$3K$3K$3$48
Conferences, conventions and meetingsLn 19$6K$2K$331$4K
InterestLn 20$172$172
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$58K$4K$42K$12K
All other expensesLn 24e$2K$53K−$67K$16K
Total functional expensesLn 25$732K$391K$185K$156K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Nov 7, 2025 $1.2M$732K$486K$1.6M 990 PDF
FY2024Filed with the IRS Apr 30, 2025 $646K$723K−$77K$1.1M 990 PDF
FY2023Filed with the IRS May 14, 2024 $1.0M$1.5M−$508K$1.1M 990 PDF
FY2022Filed with the IRS Nov 7, 2022 $1.2M$1.2M$47K$1.6M 990 PDF
FY2021Filed with the IRS Apr 19, 2022 $821K$897K−$77K$1.6M 990 PDF
FY2020Filed with the IRS May 12, 2021 $765K$822K−$57K$1.6M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants M · Noncash O · Explanations
See the full FY2025 990
Part I · Summary $1,217,627 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $625,449$1,192,119
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$1,966$6,651
I-11 Other revenuePrior year $22,614$18,857
I-12 Total revenuePrior year $646,097$1,217,627
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $532,308$503,965
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $191,017$227,811
I-18 Total expensesPrior year $723,325$731,776
I-19 Revenue less expensesPrior year −$77,228$485,851
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $1,217,627 across 8 lines filed
Lines not itemized here account for $152 of total revenue; see the IRS return.
VIII-1e Government grants$26,353
VIII-1f All other contributions, gifts and grants$1,165,766
VIII-1g Noncash contributions (included above)$290,224
VIII-1h Total contributions, gifts and grants$1,192,119
VIII-3 Investment incomeExcluded from tax $6,651$6,651
VIII-6 Net rental income or lossExcluded from tax $13,562$13,562
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,143$5,143
VIII-12 Total revenueRelated to mission $152 · Unrelated business $0 · Excluded from tax $25,356$1,217,627
Part IX · Statement of functional expenses $731,776 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $87,455 · Management $11,661 · Fundraising $17,491$116,607
IX-7 Other salaries and wagesPrograms $157,037 · Management $74,470 · Fundraising $65,021$296,528
IX-8 Pension plan contributionsPrograms $5,963 · Management $795 · Fundraising $1,192$7,950
IX-9 Other employee benefitsPrograms $23,870 · Management $9,589 · Fundraising $8,713$42,172
IX-10 Payroll taxesPrograms $23,331 · Management $9,231 · Fundraising $8,146$40,708
IX-11c Accounting feesManagement $16,421$16,421
IX-11g Other fees for servicesPrograms $20,537 · Management $33,024 · Fundraising $1,929$55,490
IX-12 Advertising and promotionPrograms $385 · Fundraising $396$781
IX-13 Office expensesPrograms $8,424 · Management $9,210 · Fundraising $3,733$21,367
IX-14 Information technologyPrograms $3,094 · Management $2,893 · Fundraising $17,047$23,034
IX-16 OccupancyManagement $27,810$27,810
IX-17 TravelPrograms $2,674 · Management $3 · Fundraising $48$2,725
IX-19 Conferences, conventions and meetingsPrograms $1,601 · Management $331 · Fundraising $4,276$6,208
IX-20 InterestManagement $172$172
IX-22 Depreciation, depletion and amortizationManagement $8,904$8,904
IX-23 InsuranceManagement $4,988$4,988
IX-24 Other expenses (24a–d)Programs $3,832 · Management $41,837 · Fundraising $12,192$57,861
IX-24e All other expensesPrograms $52,984 · Management −$66,735 · Fundraising $15,801$2,050
IX-25 Total functional expensesPrograms $391,187 · Management $184,604 · Fundraising $155,985$731,776
Part X · Balance sheet $1,671,073 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $154,868$25,159
X-2 Savings and temporary cash investmentsStart of year $82,859$367,922
X-3 Pledges and grants receivableStart of year $2,715$65,350
X-8 Inventories for sale or useStart of year $5,736$3,825
X-9 Prepaid expenses and deferred chargesStart of year $9,694$12,196
X-10c Land, buildings and equipment, netStart of year $875,894$1,129,508
X-15 Other assetsStart of year $85,036$67,113
X-16 Total assetsStart of year $1,216,802$1,671,073
X-17 Accounts payable and accrued expensesStart of year $45,807$39,579
X-25 Other liabilitiesStart of year $108,687$80,537
X-26 Total liabilitiesStart of year $154,494$120,116
X-27 Net assets without donor restrictionsStart of year $829,036$1,259,091
X-28 Net assets with donor restrictionsStart of year $233,272$291,866
X-32 Total net assets or fund balancesStart of year $1,062,308$1,550,957
X-33 Total liabilities and net assetsStart of year $1,216,802$1,671,073
Part XI · Reconciliation of net assets $1,550,957 net assets at year end
XI-1 Total revenue$1,217,627
XI-2 Total expenses$731,776
XI-3 Revenue less expenses$485,851
XI-4 Net assets at start of year$1,062,308
XI-5 Net unrealized gains (losses) on investments$2,798
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,550,957

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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