Woodlands Conservancy
- Assets
- $4.1m
- Revenue
- $444.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Belle Chasse, LA
- Founding
- 07/2001
- Data as of
- 12/2023
- EIN
- 72-1506708
Organization Overview
Woodlands Conservancy is located in Belle Chasse, LA. The organization was established in 2001. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Woodlands Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands Conservancy 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 12/2023, Woodlands Conservancy generated $444.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $433.6k during the year ending 12/2023. While expenses have increased by 14.8% per year over the past 7 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
TO PRESERVE AND RESTORE AN ECOSYSTEM DEDICATED TO CREATING DAILY PUBLIC OPPORTUNITIES FOR RECREATION, ECOTOURISM, AND EDUCATION IN A NATURAL AND HISTORIC SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECOSYSTEM RESTORATION ACTIVITIES - REMOVAL OF NON-NATIVE VEGETATION, AND HABITAT ENHANCEMENT THROUGH REFORESTING WITH NATIVE SEEDLINGS AND TREES.
EDUCATIONAL AND OUTREACH ACTIVITIES - SERVICE LEARNING ACTIVITIES TO EDUCATE STUDENTS AND VOLUNTEERS OF THE FUNCTION AND VALUE OF FORESTED WETLANDS.
RESEARCH AND TRAINING ACTIVITIES BIRD SURVEYS, BIRD BANDING ACTIVITIES, NATIVE AND NON-NATIVE VEGETATION SURVEYS, TRAINING OF CITIZEN SCIENTISTS AND PARTNERING WITH UNIVERSITY RESEARCHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Brasted Executive Director | Officer | 40 | $66,000 |
Alex Palmerlee Board Member | Trustee | 0.5 | $0 |
Elizabeth Larose Board Member | Trustee | 1 | $0 |
Calvin Klotz Vice President | OfficerTrustee | 0.5 | $0 |
Lee Dupont President | OfficerTrustee | 4 | $0 |
Thomas Klotz Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,025 |
| Fundraising events | $2,777 |
| Related organizations | $0 |
| Government grants | $297,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,012 |
| Total Program Service Revenue | $3,695 |
| Investment income | $1,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71 |
| Net Income from Fundraising Events | $4,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,273 |
| 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. | $66,000 |
| Compensation of current officers, directors, key employees. | $7,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $280 |
| Fees for services: Other | $42,237 |
| Advertising and promotion | $203 |
| Office expenses | $2,334 |
| Information technology | $1,416 |
| Royalties | $0 |
| Occupancy | $8,096 |
| Travel | $2,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,521 |
| Insurance | $10,651 |
| All other expenses | $2,760 |
| Total functional expenses | $433,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,238 |
| Savings and temporary cash investments | $79,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,514 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,866,319 |
| Investments—publicly traded securities | $92,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,147,334 |
| 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 | $3,971,022 |
| Net assets with donor restrictions | $176,312 |
| 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 | $4,147,334 |