Deep Portage Foundation
- Assets
- $21.5m
- Revenue
- $602.6k
- Investments
- $0.0
- Employees
- 30
- Location
- Hackensack, MN
- Founding
- 10/1976
- Data as of
- 08/2021
- EIN
- 51-0164070
Organization Overview
Deep Portage Foundation is located in Hackensack, MN. The organization was established in 1976. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 08/2021, Deep Portage Foundation employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deep Portage Foundation 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 08/2021, Deep Portage Foundation generated $602.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $572.9k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (14.1%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AN ENVIRONMENTALLY LITERATE CITIZENRY. IN THE PAST YEAR, FIRST RATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION WAS PROVIDED TO 1,975 VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AN ENVIRONMENTALLY LITERATE CITIZENRY. IN THE PAST YEAR, FIRST RATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION WAS PROVIDED TO 1,975 VISITORS.
TO PROMOTE AN ENVIRONMENTALLY LITERATE CITIZENRY. IN THE PAST YEAR, FIRST RATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION WAS PROVIDED TO 1,975 VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Yerger Executive Di | Officer | 40 | $47,072 |
Lynne Harrington President | OfficerTrustee | 1 | $0 |
Norm Moody Vice Preside | OfficerTrustee | 1 | $0 |
Jack Fitzgerald Secretary | OfficerTrustee | 1 | $0 |
Todd Josephson Treasurer | OfficerTrustee | 1 | $0 |
Douglas Toth Trustee | 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 | $435,967 |
| Noncash contributions included in lines 1a–1f | $3,570 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,967 |
| Total Program Service Revenue | $167,324 |
| Investment income | $2,984 |
| 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 | -$3,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,571 |
| 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 | $206,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,310 |
| Payroll taxes | $19,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,318 |
| Office expenses | $2,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,981 |
| Insurance | $20,239 |
| All other expenses | $39,912 |
| Total functional expenses | $572,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,725 |
| Savings and temporary cash investments | $235,551 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,455 |
| Prepaid expenses and deferred charges | $16,695 |
| Net Land, buildings, and equipment | $20,790,794 |
| Investments—publicly traded securities | $180,104 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,463,322 |
| Accounts payable and accrued expenses | $48,513 |
| 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 | $1,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,207 |
| Net assets without donor restrictions | $1,180,634 |
| Net assets with donor restrictions | $20,232,481 |
| 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 | $21,463,322 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Deep Portage Foundation has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $75,000 |
Wolf Creek Charitable Foundation West Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Bluegreen Alliance Foundation Minneapolis, MN | $12,222,857 | $7,842,420 |
Environmental Initiative Minneapolis, MN | $4,533,622 | $7,299,433 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Tri-Lakes Sportsmens Club Inc Lonsdale, MN | $173,320 | $2,697,974 |
Northeastern Minnesotans For Wilderness Ely, MN | $1,679,993 | $2,959,413 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rooted Wi Inc Madison, WI | $3,633,286 | $971,353 |
Deb & Jeff Hansen Foundation West Des Moines, IA | $7,393,305 | $2,047,371 |
Wiscorps Inc La Crosse, WI | $207,552 | $1,429,259 |