Eastern Nevada Landscape Coalition
- Assets
- $566.5k
- Revenue
- $941.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Ely, NV
- Founding
- 08/2002
- Data as of
- 09/2023
- EIN
- 33-1001664
Organization Overview
Eastern Nevada Landscape Coalition is located in Ely, NV. The organization was established in 2002. 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 09/2023, Eastern Nevada Landscape Coalition employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Nevada Landscape Coalition 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 09/2023, Eastern Nevada Landscape Coalition generated $941.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $894.1k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 8 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND RESTORATION SERVICES - INCLUDES (1) INFORMATION AND TECHNICAL ASSISTANCE TO THE COALITION'S MEMBERS, PRIVATE AND PUBLIC ORGANIZATIONS, THE BUREAU OF LAND MANAGEMENT AND THE U.S. FOREST SERVICE WITH RESPECT TO LANDSCAPE RESTORATION AND WATERSHED HEALTH, (2) FINANCIAL ASSISTANCE TO FACILITATE RESTORATION EFFORTS ON PUBLIC AND PRIVATE LANDS, (3) EFFICIENT OVERSIGHT AND ADMINISTRATION OF NUMEROUS RESTORATION PROJECTS AND DATA COLLECTION PROJECTS ACROSS THE WEST.
EDUCATION AND OUTREACH - FOSTERS KNOWLEDGE, STIMULATES INTEREST AND FACILITATES PARTICIPATION OF RESTORATION BY ENCOURAGING AN UNDERSTANDING OF ALL ASPECTS OF LANDSCAPE SCALE RESTORATION EFFORTS AND WATERSHED HEALTH THROUGH ANNUAL WORKSHOPS, MEETINGS AND FIELD TOURS, PUBLICATION OF A QUARTERLY NEWSLETTER, REGULAR POSTINGS ON THE ORGANIZATIONAL WEBSITE, AND PERIODIC PRESS RELEASES AND PRESENTATIONS AT REGIONAL MEETINGS OR SYMPOSIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Wolf Board Member | Trustee | 0.5 | $0 |
Susanna Algrim Executive Director | OfficerTrustee | 40 | $66,136 |
Doug Busselman Board Member | Trustee | 0.5 | $0 |
Laurie Carson Vice Chairman | Trustee | 0.5 | $0 |
Carol Ferguson Secretary | Trustee | 0.5 | $0 |
John Hiatt Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $869,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,992 |
| Total Program Service Revenue | $43,720 |
| Investment income | $21,364 |
| 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 | $941,076 |
| 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. | $79,877 |
| Compensation of current officers, directors, key employees. | $55,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,587 |
| Payroll taxes | $39,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,050 |
| Advertising and promotion | $0 |
| Office expenses | $4,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,226 |
| Travel | $90,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,240 |
| Insurance | $12,589 |
| All other expenses | $3,220 |
| Total functional expenses | $894,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,999 |
| Savings and temporary cash investments | $209,092 |
| Pledges and grants receivable | $145,085 |
| 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 | $1,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,937 |
| Total assets | $566,531 |
| Accounts payable and accrued expenses | $136,853 |
| 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 | $33,236 |
| Total liabilities | $170,089 |
| Net assets without donor restrictions | $396,088 |
| Net assets with donor restrictions | $354 |
| 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 | $566,531 |