Wildlands Trust Inc
- Assets
- $12.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Plymouth, MA
- Founding
- 09/2010
- Data as of
- 06/2023
- EIN
- 04-2973205
Organization Overview
Wildlands Trust Inc is located in Plymouth, MA. The organization was established in 2010. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2023, Wildlands Trust Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildlands Trust Inc 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 06/2023, Wildlands Trust Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 12.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILDLANDS TRUST, INC. PROTECTS NATURAL AREAS THROUGHOUT SOUTHEASTERN MASSACHUSETTS FOR THE BENEFIT OF WILDLIFE AND PEOPLE. WE WORK TO PERMANENTLY PROTECT AND STEWARD IMPORTANT HABITATS AND LANDSCAPES THAT CHARACTERIZE THE NATURAL HERITAGE OF OUR REGION, SUCH AS FORESTS, FARMS, COASTAL AREAS, RIVER SYSTEMS, PONDS AND PUBLIC WATER SUPPLIES. PARTNERSHIPS, COLLABORATION AND COMMUNITY ALLIANCES ARE ESSENTIAL COMPONENTS OF THE WORK WE DO TO CONSERVE LAND THROUGHOUT THE REGION. TO ACCOMPLISH OUR GOALS, WE WORK WITH LANDOWNERS TO PROTECT IMPORTANT CONSERVATION LANDS THROUGH LAND PROTECTION AGREEMENTS, RAISE FUNDS TO BUY LANDS THREATENED BY DEVELOPMENT, CREATE PRESERVES FOR PUBLIC ENJOYMENT, MANAGE AND MONITOR PROTECTED LANDS THROUGHOUT THE REGION, BUILD PARTNERSHIPS THAT DEVELOP AND ADVANCE COLLABORATIVE LAND PROTECTION STRATEGIES AND POLICIES AND PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR OUR WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP: THE ORGANIZATION REMAINED DEDICATED TO THE GOALS OF CONSERVING LAND AND PRESERVING THE NATURAL HERITAGE OF SOUTHEASTERN MASSACHUSETTS, INCLUDING IMPORTANT HABITATS AND LANDSCAPES, WOODLANDS, FIELDS, PONDS, COASTAL AREAS, AGRICULTURAL LANDS, AND RIVER SYSTEMS. STEWARDSHIP WORK FOCUSED ON THE BEST MANAGEMENT PRACTICES FOR WILDLIFE HABITATS AND OTHER CONSERVATION LANDS. THE ORGANIZATION CONTINUED TO SPONSOR EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN AROUND THE REGION. WE HOSTED HUNDREDS OF CHILDREN ON FIELD TRIPS AND ENVIRONMENTAL EDUCATION PROGRAMS, LED TRAIL WALKS AND TRAIL RUNS, HELPED FARMERS TO PROTECT THEIR WORKING LANDS AND CONTINUE THEIR LIVELIHOOD, OFFERED TRAINING FOR MUNICIPAL EMPLOYEES AND MENTORING FOR SCOUTING GROUPS AND YOUTH-AT-RISK.
ACQUISITIONS: THE ORGANIZATION WORKED WITH LANDOWNERS TO PROTECT IMPORTANT CONSERVATION, DEED RESTRICTIONS AND AGRICULTURAL LANDS THROUGH PURCHASE, CONSERVATION, RESTRICTIONS AND/OR AGRICULTURAL PRESERVATION RESTRICTIONS. SPECIFICALLY, THE ORGANIZATION PROTECTED 43 ACRES THROUGH CONSERVATION RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Grey Executive Director | Officer | 40 | $139,585 |
Howard Randall Director Thru 9/22 | Trustee | 1 | $0 |
Mark Russo Director | Trustee | 1 | $0 |
Brian Harrington Director | Trustee | 1 | $0 |
Virginia Murray Director | Trustee | 1 | $0 |
Wayne R Petersen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $56,193 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,002,860 |
| Noncash contributions included in lines 1a–1f | $23,757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,114,038 |
| Total Program Service Revenue | $4,628 |
| Investment income | $169,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,450 |
| Net Gain/Loss on Asset Sales | $225,177 |
| Net Income from Fundraising Events | -$2,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,521,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $181,425 |
| Compensation of current officers, directors, key employees. | $22,679 |
| Compensation to disqualified persons | $62,788 |
| Other salaries and wages | $449,505 |
| Pension plan accruals and contributions | $10,623 |
| Other employee benefits | $47,541 |
| Payroll taxes | $54,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $46,069 |
| Fees for services: Other | $84,170 |
| Advertising and promotion | $17,538 |
| Office expenses | $60,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,378 |
| Travel | $13,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,897 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,304 |
| Insurance | $27,243 |
| All other expenses | $0 |
| Total functional expenses | $2,958,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,497 |
| Savings and temporary cash investments | $2,860,937 |
| Pledges and grants receivable | $38,461 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $9,436 |
| Net Land, buildings, and equipment | $2,091,068 |
| Investments—publicly traded securities | $7,492,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,671,143 |
| Accounts payable and accrued expenses | $99,075 |
| 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 | $167,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,000 |
| Total liabilities | $467,062 |
| Net assets without donor restrictions | $4,344,307 |
| Net assets with donor restrictions | $7,859,774 |
| 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 | $12,671,143 |
Grants Awarded
Over the last fiscal year, Wildlands Trust Inc has awarded $341,825 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF MIDDLEBOROUGH PURPOSE: TO REPAY THE TOWN OF MIDDLEBOROUGH FOR A PURCHASE OF PROPERTY FROM A PREVIOUS YEAR THAT IT ENTERED INTO AN AGREEMENT TO HOLD ON THEIR BEHALF FOR AN INTERIM PERIOD | $233,000 |
NATIVE LAND CONSERVANCY INC PURPOSE: TO REPAY THE ORGANIZATION FOR A PURCHASE OF PROPERTY FROM A PREVIOUS YEAR THAT IT ENTERED INTO AN AGREEMENT TO HOLD ON THEIR BEHALF FOR AN INTERIM PERIOD | $108,825 |