Woodlands Conservancy
- Assets
- $826.0k
- Revenue
- $133.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Belle Chasse, LA
- Founding
- 07/2001
- Data as of
- 12/2021
- 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. 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 12/2021, Woodlands Conservancy generated $133.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $114.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
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.
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 |
|---|---|---|---|
Catherine Brasted Executive Director | Officer | 40 | $59,000 |
Lee Dupont Vice President | OfficerTrustee | 5 | $0 |
Rob Salus Treasurer | OfficerTrustee | 1 | $0 |
Amy L Barton President | OfficerTrustee | 2 | $0 |
Morgan Perry Board Member | Trustee | 0.5 | $0 |
Quentin Prout Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,503 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,563 |
| Noncash contributions included in lines 1a–1f | $7,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,066 |
| Total Program Service Revenue | $558 |
| Investment income | $988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,265 |
| Net Income from Fundraising Events | $23,896 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $133,773 |
| 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. | $59,000 |
| Compensation of current officers, directors, key employees. | $6,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $754 |
| Fees for services: Other | $4,618 |
| Advertising and promotion | $53 |
| Office expenses | $3,909 |
| Information technology | $870 |
| Royalties | $0 |
| Occupancy | $7,597 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,480 |
| Insurance | $8,114 |
| All other expenses | $3,815 |
| Total functional expenses | $114,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $104,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,232 |
| Prepaid expenses and deferred charges | $4,905 |
| Net Land, buildings, and equipment | $625,470 |
| Investments—publicly traded securities | $80,420 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $826,027 |
| 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 | $730,536 |
| Net assets with donor restrictions | $95,491 |
| 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 | $826,027 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Woodlands Conservancy has recieved totaling $56,589.
| Awarding Organization | Amount |
|---|---|
Coypu Foundation Chicago, IL PURPOSE: GENERAL | $35,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,119 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: FUND RAISING & FUND DISTRIBUTION | $8,287 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Freeman-Woollam Foundation New Orleans, LA PURPOSE: SUPPORT ENVIRONMENTAL PROGRAMS | $50 |
Endowment Analysis
| Beg. Balance | $75,928 |
| Earnings | $4,492 |
| Ending Balance | $80,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morgans Wonderland San Antonio, TX | $32,067,275 | $4,136,578 |
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |
Evelyns Park Conservancy Bellaire, TX | $893,230 | $3,189,760 |
Emancipation Park Conservancy Houston, TX | $2,439,536 | $2,922,994 |
State Parks And Recreation Foundation Of Arkansas Little Rock, AR | $3,242,113 | $1,406,923 |
Hemisfair Conservancy San Antonio, TX | $1,859,669 | $1,225,591 |