The@crest
- Assets
- $169.9k
- Revenue
- $324.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ashland, OR
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-2665900
Organization Overview
The@crest is located in Ashland, OR. The organization was established in 2018. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. The@crest 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, The@crest generated $324.0k in total revenue. All expenses for the organization totaled $181.2k during the year ending 12/2021. While expenses have increased by 87.1% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ECOSYSTEMS IN THE FOREST, MEADOWS AND WETLANDS TO MAXIMIZE RESILIENCY IN A CHANGING CLIMATE AND TO PROVIDE STEWARDSHIP AND SUPPORT FOR THE WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE STEWARDSHIP AND SUPPORT FOR THE WATERSHED, IMPROVE ECOSYSTEMS, EDUCATE CURRENT AND FUTURE GENERATIONS ON THE VALUES OF ECOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lanita Witt President | Officer | 4 | $0 |
Suzanne Willow Executive Dir. | Officer | 4 | $0 |
Chris Abbott-Stokes Secretary | Officer | 4 | $0 |
Jim Janousek Board Member | Trustee | 2 | $0 |
Michael Hoyt Board Member | Trustee | 2 | $0 |
Andrea Johnson Board Member | Trustee | 2 | $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 | $244,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,279 |
| Total Program Service Revenue | $88,197 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,041 |
| 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 | $7,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $575 |
| Fees for services: Management | $1,162 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,558 |
| Advertising and promotion | $9,313 |
| Office expenses | $2,905 |
| Information technology | $123 |
| Royalties | $0 |
| Occupancy | $13,181 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $793 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425 |
| Insurance | $1,589 |
| All other expenses | $36,805 |
| Total functional expenses | $181,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,826 |
| Loans from Officers, Directors, or Controlling Persons | $102,518 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $150 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,918 |
| Accounts payable and accrued expenses | $5,625 |
| 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 | $15,088 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $20,714 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $149,204 |
| 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 | $169,918 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The@crest has recieved totaling $175,534.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $93,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $35,500 |
Gray Family Foundation Portland, OR PURPOSE: K12 Education | $19,084 |
Gardner Grout Foundation Reno, NV PURPOSE: GENERAL SUPPORT | $13,000 |
Collins Foundation Portland, OR PURPOSE: SUPPORT EDUCATIONAL, EMOTIONAL, AND FOOD SUPPORT FOCUSED ON LATINX, INDIGENOUS, AND LOW-INCOME YOUTH IN JACKSON, JOSEPHINE AND KLAMATH COUNTIES | $9,200 |
Ford Family Foundation Roseburg, OR PURPOSE: ORGANIZATIONAL ASSESSMENT AND ACTION PLAN | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |