Ecosource Native Seed And Restoration is located in Burns, OR. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 12/2023, Ecosource Native Seed And Restoration employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecosource Native Seed And Restoration 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, Ecosource Native Seed And Restoration generated $652.8k in total revenue. All expenses for the organization totaled $322.0k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ECOSOURCE NATIVE SEED & RESTORATION WORKS WITH AND FOR ITS MEMBERS TO PROVIDE BUSINESS OPPORTUNITIES AIMED AT COLLECTING, CLEANING, PRODUCING, AND STORING GENETICALLY-APPROPRIATE NATIVE PLANT SEEDS. WE ALSO DEVELOP AND IMPLEMENT THE MOST SCIENTIFICALLY-BASED RESTORATION MANAGEMENT PLANS AND PROGRAMS. OUR GOALS ARE TO FOSTER LARGESCALE RESTORATION OF DEGRADED SAGEBRUSH STEPPE ECOSYSTEMS, HELP CONSERVE UNDER-GROUND WATER RESOURCES IN AGRICULTURAL PRODUCTION, AND ENHANCE THE RURAL ECONOMY OF THE HIGH DESERT REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESORTATION AND CONSERVATION OF SEEDS AND GROUNDWATER IN THE HIGH DESERT REGION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Taynton Executive Dir. | Officer | 40 | $70,131 |
Jason Kesling Director | Trustee | 0 | $0 |
Rob Sharp Secretary | Trustee | 0 | $0 |
Amy Hause Vice President | Trustee | 0 | $0 |
Caryn Burri Director | Trustee | 0 | $0 |
Roger Sheley President | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $327,873 |
All other contributions, gifts, grants, and similar amounts not included above | $194,662 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $522,535 |
Total Program Service Revenue | $130,235 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $652,770 |
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. | $70,131 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $71,115 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,829 |
Fees for services: Management | $1,873 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,477 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $160 |
Advertising and promotion | $896 |
Office expenses | $4,255 |
Information technology | $1,980 |
Royalties | $0 |
Occupancy | $27,620 |
Travel | $1,527 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $186 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,206 |
Insurance | $8,887 |
All other expenses | $1,103 |
Total functional expenses | $321,953 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $413,032 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $33,761 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $446,793 |
Accounts payable and accrued expenses | $5,746 |
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 | $1 |
Total liabilities | $5,747 |
Net assets without donor restrictions | $278,264 |
Net assets with donor restrictions | $162,782 |
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 | $446,793 |