Coalition Of Oregon Land Trusts
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 01/2012
- Data as of
- 12/2022
- EIN
- 45-1510255
Organization Overview
Coalition Of Oregon Land Trusts is located in Portland, OR. The organization was established in 2012. 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 12/2022, Coalition Of Oregon Land Trusts employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Oregon Land Trusts 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 12/2022, Coalition Of Oregon Land Trusts generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $766.3k during the year ending 12/2022. While expenses have increased by 18.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND STRENGTHEN THE LAND TRUST COMMUNITY IN OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY: COLT WORKS TO INCREASE THE INFLUENCE OF OREGON LAND TRUSTS WITH STATE AND FEDERAL ELECTED OFFICIALS, AND MAINTAIN AND INCREASE CONSERVATION FUNDING FOR LAND TRUSTS. AS A STATEWIDE LAND TRUST ASSOCIATION, COLT IS UNIQUELY POSITIONED TO EDUCATE AND ACTIVATE CONSERVATION LEADERS FROM AROUND THE STATE. OUR 19 MEMBER LAND TRUSTS REPRESENT A COMMUNITY OF OVER 41,000 SUPPORTERS IN OREGON THAT CARE ABOUT CONSERVING OREGONS NATURAL TREASURES.
PARTNERSHIP: THE COALITION OF OREGON LAND TRUSTS SUPPORTS AND MANAGES THE OREGON LAND JUSTICE PROJECT THAT WORKS TO INCREASE INDIGENOUS ACCESS AND OWNERSHIP OF LAND AND FIRST FOODS. IN ADDITION, COLT WORKS IN PARTNERSHIP WITH THE NETWORK OF OREGON WATERSHED COUNCILS AND THE OREGON ASSOCIATION OF CONSERVATION DISTRICTS TO ADVANCE VOLUNTARY CONSERVATION IN OREGON. THIS PARTNERSHIP PROVIDES TECHNICAL SUPPORT, TRAINING AND ADVOCACY FOR LAND TRUSTS, WATERSHED COUNCILS AND SOIL AND WATER CONSERVATION DISTRICTS IN OREGON.
EDUCATION & COMMUNICATION: COLT STRIVES TO COMMUNICATE THE ECOLOGICAL, ECONOMIC, AND SOCIAL VALUE OF LAND CONSERVATION AND LAND TRUSTS WITH KEY AUDIENCES (MEMBERS, DECISION MAKERS, FUNDERS). COMMUNICATION MATERIALS LIKE THE ANNUAL STATE OF THE LANDS REPORT DEMONSTRATE THE COLLECTIVE IMPACT OF OREGONS LAND TRUSTS AND ARE BEING USED TO GUIDE CONVERSATIONS WITH KEY INFLUENCERS STATEWIDE. COLT WORKS WITH PARTNERS TO EXECUTE A STATEWIDE COMMUNICATIONS PLAN THAT WILL RAISE AWARENESS ABOUT CONSERVATION AND MOTIVATE OREGONIANS TO TAKE AN ACTIVE ROLE IN SUPPORTING THE WORK OF LAND TRUSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Beamer Executive Dir. | Officer | 40 | $93,411 |
Dan Bell President | OfficerTrustee | 4 | $0 |
Amanda Martino Vice President | OfficerTrustee | 2 | $0 |
Kevin Talbert Treasurer | OfficerTrustee | 2 | $0 |
Joe Buttafouco Secretary | OfficerTrustee | 1 | $0 |
Dan Roix Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $939,552 |
| Total Program Service Revenue | $69,518 |
| Investment income | $1,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,258 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,642 |
| 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. | $102,267 |
| Compensation of current officers, directors, key employees. | $20,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,511 |
| Pension plan accruals and contributions | $3,087 |
| Other employee benefits | $17,308 |
| Payroll taxes | $25,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $35,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $254,718 |
| Advertising and promotion | $613 |
| Office expenses | $9,120 |
| Information technology | $12,151 |
| Royalties | $0 |
| Occupancy | $15,479 |
| Travel | $9,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,736 |
| Insurance | $1,803 |
| All other expenses | $7,491 |
| Total functional expenses | $766,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,540 |
| Savings and temporary cash investments | $11 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $18,550 |
| 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 | $3,262 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,277,364 |
| Accounts payable and accrued expenses | $26,472 |
| Grants payable | $0 |
| Deferred revenue | $34,508 |
| 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 | $60,980 |
| Net assets without donor restrictions | $725,738 |
| Net assets with donor restrictions | $490,646 |
| 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 | $1,277,364 |