Northwoods Alliance Incorporated
- Assets
- $1.1m
- Revenue
- $564.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Conover, WI
- Founding
- 05/1985
- Data as of
- 09/2023
- EIN
- 36-4326101
Organization Overview
Northwoods Alliance Incorporated is located in Conover, WI. The organization was established in 1985. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwoods Alliance Incorporated 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, Northwoods Alliance Incorporated generated $564.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $436.6k during the year ending 09/2023. While expenses have increased by 13.1% per year over the past 4 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
NORTHWOODS ALLIANCE, INC IS COMMITTED TO LAND CONSERVATION FOR THE ECONOMIC, SOCIAL AND INTRINSIC VALUES TO THE PUBLIC, AS WELL AS THE IMMENSE ECOLOGICAL VALUE. WE ACTIVELY SEEK LONG TERM PROTECTION FOR LARGE PROPERTIES THAT PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES, INTACT HABITAT FOR TERRESTRIAL AND AQUATIC SPECIES AND OPPORTUNITIES FOR SUSTAINABLE RESOURCE MANAGEMENT THROUGH PUBLIC EDUCATION HIGHLIGHTING THE MANY BENEFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHASE 1 OF THE CURRENT BORDER LAKES-HEADWATERS CONSERVATION EFFORTS IS THE HEADWATER CEDARS COMMUNITY FOREST (HCCF) PROJECT, MENTIONED IN 2021, HAS BEEN COMPLETED AND ESTABLISHED A COMMUNITY FOREST AND OPENED 195 ACRES OF FORESTLAND TO NON-MOTORIZED ACCESS. PHASE 2 OF THE PROJECT, WHICH IS UNDERWAY, COMPLEMENTS THE HCCF. IT IS AN ADDITION TO THE UPPER WISCONSIN RIVER LEGACY FOREST CALLED THE UPPER WISCONSIN RIVER BIRD HABITAT SITUATED ON THE HEADWATERS LANDSCAPE OF THE WISCONSIN RIVER. THIS PROJECT WILL PROVIDE PUBLIC ACCESS ON 191 ACRES OFFERING EASIER ACCESS TO THE HABITAT OF TWO STATE NATURAL AREAS. AND THE BORDER LAKES FOREST LEGACY PROPOSAL, WHICH WILL PROTECT 1200 ACRES IN TWO WATERSHEDS, THE HEADWATERS OF THE TAMARACK CREEK AND THE FORESTED HILLS WITH THE FOREST LAKE BIKE TRAIL SEGMENT. THIS REGION IS PARTICULARLY SUSCEPTIBLE TO PRESSURES OF FOREST FRAGMENTATION AND CONVERSION TO NON-FOREST USES AND TOGETHER, THESE PROJECTS PROVIDE US THE OPPORTUNITY TO PROTECT THESE LANDS FOR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Clark Acting President | Trustee | 3 | $0 |
John Schwarzman Vice President | Trustee | 2 | $0 |
Nancy Warren Secretary | Trustee | 1 | $0 |
Mary Hovel Treasurer | Trustee | 2 | $0 |
Al Warren Director | Trustee | 1 | $0 |
Maggie Scheffer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,773 |
| Total Program Service Revenue | $0 |
| Investment income | $3,323 |
| 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 | $564,096 |
| 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. | $0 |
| 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 | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $429,000 |
| Total functional expenses | $436,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $316,949 |
| 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 | $744,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,060,949 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,060,949 |
| 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 | $1,060,949 |