Pacific Forest Trust Inc
- Assets
- $8.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 14
- Location
- San Francisco, CA
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 68-0292509
Organization Overview
Pacific Forest Trust Inc is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Pacific Forest Trust Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Forest Trust Inc 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, Pacific Forest Trust Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
CONSTITUENCY BUILDING AND GENERAL PROGRAMTHE PACIFIC FOREST TRUST BUILDS AWARENESS OF THE VITAL CONTRIBUTIONS THAT PRIVATELY OWNED AND PRODUCTIVE U.S. FORESTS MAKE TO THE PUBLIC GOOD: WOOD, WATER, WILDLIFE, AND A HEALTHY CLIMATE. PFT'S CONSTITUENCY BUILDING PROGRAM RAISES THE PROFILE OF THESE BENEFITS IN ADDITION TO GENERATING SUPPORT FOR THE ORGANIZATION'S INITIATIVES AND PROGRAMS THROUGH EVENTS, PUBLICATIONS, ONLINE COMMUNICATIONS, AND TARGETED OUTREACH TO KEY STAKEHOLDERS.
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie A Wayburn President | OfficerTrustee | 40 | $184,287 |
Mary Hall Ross Dir. Finance & Admin | 40 | $150,450 | |
Paul Mason VP Policy | 40 | $136,318 | |
Kaarsten Turner VP Conservation & Stewardship | 40 | $117,717 | |
Constance Best Sr. Strategic Advisor | Trustee | 25 | $117,541 |
Ann M Bartuska Chair Of Board | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trout Mountain Forestry Forest Management | 12/30/20 | $142,245 |
California Reforestation Tree Planting | 12/30/20 | $268,400 |
Double Tree Forest Mgmt Llc Forest Thinning | 12/30/20 | $197,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,749 |
| Related organizations | $0 |
| Government grants | $1,130,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,778,541 |
| Noncash contributions included in lines 1a–1f | $31,766 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,080,188 |
| Total Program Service Revenue | $690,476 |
| Investment income | $161,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | $106,100 |
| Net Income from Fundraising Events | -$71,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,994,035 |
| 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. | $362,337 |
| Compensation of current officers, directors, key employees. | $23,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,070,834 |
| Pension plan accruals and contributions | $22,858 |
| Other employee benefits | $124,537 |
| Payroll taxes | $113,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,234 |
| Fees for services: Accounting | $20,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $293,465 |
| Advertising and promotion | $269 |
| Office expenses | $101,674 |
| Information technology | $9,220 |
| Royalties | $0 |
| Occupancy | $213,275 |
| Travel | $76,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,052 |
| Interest | $28,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,565 |
| All other expenses | $18,044 |
| Total functional expenses | $3,858,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,672 |
| Savings and temporary cash investments | $75,381 |
| Pledges and grants receivable | $166,725 |
| Accounts receivable, net | $51,291 |
| 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 | $2,858 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,230,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,574,796 |
| Total assets | $8,339,375 |
| Accounts payable and accrued expenses | $137,239 |
| 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 | $1,147,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,819 |
| Total liabilities | $1,413,752 |
| Net assets without donor restrictions | $5,797,529 |
| Net assets with donor restrictions | $1,128,094 |
| 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 | $8,339,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacific Forest Trust Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The J W & H M Goodman Family Charitable Foundation Palo Alto, CA PURPOSE: SUPPORT MT. ASHLAND DEMONSTRATION FOREST RESILIENCY PROJECT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |