Kittitas Conservation Trust
- Assets
- $872.8k
- Revenue
- $605.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Roslyn, WA
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 54-6569291
Organization Overview
Kittitas Conservation Trust is located in Roslyn, WA. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Kittitas Conservation Trust employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kittitas Conservation Trust 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 12/2021, Kittitas Conservation Trust generated $605.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $550.9k during the year ending 12/2021. 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
PROTECT AND ENHANCE FISH AND WILDLIFE HABITAT, OPEN SPACE, CULTURAL AND RECREATIONAL RESOURCES, AND SCENIC VIEWS IN THE UPPER YAKIMA RIVER BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT AND ENHANCE FISH AND WILDLIFE HABITAT, OPEN SPACE, CULTURAL AND RECREATIONAL RESOURCES, AND SCENIC VIEWS IN THE UPPER YAKIMA RIVER BASIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Beck Treasurer | OfficerTrustee | 1 | $0 |
Jonalee Squeochs Secretary | OfficerTrustee | 1 | $0 |
Mitch Long Executive Dir. | OfficerTrustee | 40 | $0 |
Jeff Tayer President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Columbia Helicopters Inc Helicopter Service | 12/30/20 | $0 |
Inter-fluve Engineering | 12/30/20 | $0 |
Natural Systems Design Engineering | 12/30/20 | $0 |
Thayer Excavating Llc Construction | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $416,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,171 |
| Total Program Service Revenue | $0 |
| Investment income | $559 |
| 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 | $605,730 |
| 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. | $76,432 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,372 |
| Pension plan accruals and contributions | $4,104 |
| Other employee benefits | $0 |
| Payroll taxes | $9,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,864 |
| Fees for services: Accounting | $8,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350,866 |
| Advertising and promotion | $200 |
| Office expenses | $10,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,464 |
| Travel | $1,923 |
| 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 | $7,614 |
| All other expenses | $232 |
| Total functional expenses | $550,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,405 |
| Savings and temporary cash investments | $201,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,902 |
| 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 | $3,940 |
| Net Land, buildings, and equipment | $412,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,940 |
| Total assets | $872,797 |
| Accounts payable and accrued expenses | $17,587 |
| 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 | $17,587 |
| Net assets without donor restrictions | $855,210 |
| 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 | $872,797 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kittitas Conservation Trust has recieved totaling $47,028.
| Awarding Organization | Amount |
|---|---|
Seattle Audubon Society Seattle, WA PURPOSE: PURCHASE OF LAND FOR CONSERVATION | $25,000 |
Suncadia Fund For Community Enhancement Roslyn, WA PURPOSE: UPPER YAKIMA RIVER FLOODPLAIN | $20,000 |
Lucky Seven Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Code Org Seattle, WA | $56,417,809 | $32,287,151 |
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |
Oregon State University Bookstore Inc Corvallis, OR | $21,771,941 | $7,845,956 |
Cook Inlet Native Head Start Anchorage, AK | $12,985,374 | $6,716,000 |
Medina Foundation Seattle, WA | $101,561,812 | $2,836,899 |
Rainier Scholars Seattle, WA | $11,460,541 | $8,396,083 |
Salmon Public School Foundation Inc Salmon, ID | $1,849,221 | $774,057 |
People Sustaining Kings Valley Philomath, OR | $523,239 | $3,683,416 |
Idaho Virtual Education Partners Incorporated Star, ID | $2,036,199 | $3,090,250 |
Abiqua School Foundation Salem, OR | $1,742,920 | $3,255,719 |
Degrees Of Change Tacoma, WA | $2,092,589 | $1,696,414 |