Lake County Cooperative Weed Management Area
- Assets
- $221.0k
- Revenue
- $851.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Lakeview, OR
- Founding
- 11/2009
- Data as of
- 12/2023
- EIN
- 30-0519872
Organization Overview
Lake County Cooperative Weed Management Area is located in Lakeview, OR. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Cooperative Weed Management Area 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 12/2023, Lake County Cooperative Weed Management Area generated $851.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $726.5k during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 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
TO EDUCATE AND TO ASSIST LOCAL PRIVATE LANDOWNERS IN CONTROLLING NOXIOUS WEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE PAST 16 YEARS THE LAKE COUNTY CWMA HAS WORKED WITH LOCAL GOVERNMENT AGENCIES TO CONTROL NOXIOUS WEEDS WITHIN LAKE COUNTY, THESE AGENCIES INCLUDE THE BLM, USFS, ODA, ODFW, AMONG OTHERS. WEED CONTROL IN 2023 WAS DONE MANUALLY, MECHANICALLY AND WITH HERBICIDE APPLICATION. THERE WERE MANY NOXIOUS WEED SPECIES CONTROLLED DURING THIS PERIOD, BUT CONTROL PREDOMINATELY CONSISTED OF PERENNIAL PEPPERWEED, RUSSIAN KNAPWEED, DYERS WOAD, SCOTCH THISTLE, AND MEDUSAHEAD RYE. THE THREE MAJOR PROJECTS THAT WERE DONE THIS YEAR WERE WITH THE UNITED STATES FOREST SERVICE, UNITED STATES FISH AND WILDLIFE SERVICE, AND THE OREGON DEPARTMENT OF AGRICULTURE. IN CONJUNCTION WITH THE UNITED STATES FOREST SERVICE THE LAKE COUNTY CWMA WAS ABLE TO TREAT 2,136 ACRES OF NOXIOUS WEEDS ON FEDERAL LAND FOR A COST OF $444,153.13. WORKING WITH THE UNITED STATE FISH AND WILDLIFE SERVICE THE LAKE COUNTY CWMA WAS ABLE TO TREAT APPROXIMATELY 783 ACRES OF NOXIOUS WEEDS COSTING A TOTAL OF $74,000. THE THIRD PROGRAM THAT WAS COMPLETED BY THE LAKE COUNTY CWMA WAS OUR LAKE COUNTY DYERS WOAD PROJECT THAT COST A TOTAL OF $33,726 AND TREATED 246 ACRES. THIS PROJECT WAS FUNDED BY THE OREGON DEPARTMENT OF AGRICULTURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Haskins Director | Trustee | 1 | $0 |
Jeanette Wilson Director | Trustee | 1 | $0 |
Pete Talbot Director | Trustee | 1 | $0 |
Justin Ferrell Director | Trustee | 1 | $0 |
Tammy Barners Director | Trustee | 1 | $0 |
Jon Muir Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $851,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,286 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $851,286 |
| 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. | $66,010 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $1,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294 |
| Advertising and promotion | $0 |
| Office expenses | $7,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $882 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,140 |
| Insurance | $4,042 |
| All other expenses | $308 |
| Total functional expenses | $726,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,826 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $221,040 |
| Accounts payable and accrued expenses | $1,328 |
| 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 | $500 |
| Total liabilities | $1,828 |
| Net assets without donor restrictions | $219,212 |
| Net assets with donor restrictions | $0 |
| 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 | $221,040 |