Great Peninsula Conservancy
- Assets
- $20.3m
- Revenue
- $4.6m
- Investments
- $2.3m
- Employees
- 10
- Location
- Bremerton, WA
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 91-1110978
Organization Overview
Great Peninsula Conservancy is located in Bremerton, WA. The organization was established in 2000. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Great Peninsula Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Peninsula 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, Great Peninsula Conservancy generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $970.2k during the year ending 12/2021. 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
PRESERVE IN PERPETUITY THE NATURAL HABITATS, RURAL LANDSCAPES, AND OPEN SPACES OF THE GREAT PENINSULA OF WASHINGTON'S PUGET SOUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM: CONSERVATION WORKING WITH PARTNERS AND COMMUNITY GROUPS, GREAT PENINSULA CONSERVANCY PROTECTED LANDS AND WATERS IN KITSAP, MASON, AND PIERCE COUNTIES, WA FOR WILDLIFE AND PEOPLE. GREAT PENINSULA CONSERVANCY PROTECTED 161 ACRES OF ECOLOGICALLY VALUABLE LANDS. THE NEW WILDLIFE PRESERVES PROTECT FOREST, WETLAND, STREAM, AND TIDAL HABITATS FOR BIRDS, BEARS, SALMON, MARINE MAMMALS, AND OTHER WILDLIFE. CONSERVED LANDS ALSO OFTEN PROVIDE OPPORTUNITIES FOR PEOPLE TO GET OUTSIDE AND ENJOY NATURE CLOSE TO HOME.
PROGRAM: STEWARDSHIP IN COLLABORATION WITH COMMUNITY PARTNERS AND VOLUNTEERS, GREAT PENINSULA CONSERVANCY CONDUCTED STEWARDSHIP ACTIVITIES ON OUR CONSERVED LANDS. GPC WORKED TO RESTORE FOREST HEALTH AND IMPROVE SHORELINE HABITAT ON SEVERAL GPC PRESERVES. GPC CARRIED OUT MONITORING AND MAINTENANCE ACTIVITIES TO ENSURE THE LANDS IN OUR CARE ARE HEALTHY AND NOT DAMAGED BY INAPPROPRIATE USES. GPC CONTINUED EXTENSIVE EFFORTS TO RESTORE AND PROTECT LANDS WE HAVE CONSERVED BY REMOVING INVASIVE PLANTS, CLEANING UP LITTER, AND PLANTING NATIVE TREES AND SHRUBS ALONG SHORELINES.
PROGRAM: OUTREACH GREAT PENINSULA CONSERVANCY PRODUCED AND DISSEMINATED NEWSLETTERS, BROCHURES, DISPLAYS, AND WEBSITE AND SOCIAL MEDIA CONTENT TO ENGAGE COMMUNITY MEMBERS AND INSPIRE THEM TO BECOME INVOLVED IN HELPING TO CONSERVE AND CARE FOR FORESTS, SHORELINES, AND OPEN SPACES. GREAT PENINSULA CONSERVANCY CONDUCTED NATURE WALKS, SALMON-VIEWING EVENTS, COMMUNITY CELEBRATIONS INCLUDING A NATURE THEMED FILM FESTIVAL, AND VOLUNTEER STEWARDSHIP ACTIVITIES TO IMPROVE TRAILS, CLEAN UP LITTER, REMOVE INVASIVE PLANTS, AND PLANT NATIVE TREES AND SHRUBS IN FOREST AND ALONG SHORELINES. GREAT PENINSULA CONSERVANCY WROTE GRANTS TO SUPPORT ITS OUTDOOR YOUTH EDUCATION PROGRAM WITH THE GOAL OF CREATING FUTURE CONSERVATION LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Daniel Executive Director | Officer | 40 | $84,553 |
Mark Mauren Vice President | OfficerTrustee | 1 | $0 |
Paul Kundtz Treasurer | OfficerTrustee | 1 | $0 |
Russell Hartman President | OfficerTrustee | 1 | $0 |
Patricia Weagant Secretary | OfficerTrustee | 1 | $0 |
Keith Baldwin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,136 |
| Related organizations | $0 |
| Government grants | $1,370,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,110,431 |
| Noncash contributions included in lines 1a–1f | $663 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,556,977 |
| Total Program Service Revenue | $0 |
| Investment income | $14,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,152 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,606,431 |
| 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. | $87,430 |
| Compensation of current officers, directors, key employees. | $13,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,933 |
| Pension plan accruals and contributions | $5,026 |
| Other employee benefits | $20,009 |
| Payroll taxes | $39,593 |
| Fees for services: Management | $90 |
| Fees for services: Legal | $2,135 |
| Fees for services: Accounting | $13,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,114 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $56,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,738 |
| Travel | $5,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,811 |
| Insurance | $14,895 |
| All other expenses | $315 |
| Total functional expenses | $970,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,237,694 |
| Savings and temporary cash investments | $759,611 |
| Pledges and grants receivable | $35,557 |
| 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 | $3,391 |
| Net Land, buildings, and equipment | $14,931,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,334,720 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,302,361 |
| Accounts payable and accrued expenses | $40,544 |
| 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 | $40,544 |
| Net assets without donor restrictions | $1,847,236 |
| Net assets with donor restrictions | $18,414,581 |
| 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 | $20,302,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Great Peninsula Conservancy has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Akridge-Peterson Foundation Kingston, WA PURPOSE: TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $263,556 |
| Earnings | $44,149 |
| Admin Expense | $2,686 |
| Other Expense | $10,400 |
| Ending Balance | $294,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forterra Nw Seattle, WA | $50,722,861 | $15,501,876 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Columbia Land Trust Vancouver, WA | $128,484,045 | $26,603,330 |
Boreal Songbird Initiative Seattle, WA | $3,462,236 | $1,922,270 |
Mckenzie River Trust Eugene, OR | $16,079,126 | $5,680,639 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
San Juan Preservation Trust Friday Harbor, WA | $63,398,205 | $3,224,366 |
North Coast Land Conservancy Inc Seaside, OR | $26,448,342 | $7,279,984 |
Whidbey-Camano Land Trust Greenbank, WA | $19,824,922 | $5,155,623 |
Pcc Farmland Trust Seattle, WA | $10,680,285 | $2,998,617 |
Chelan-Douglas Land Trust Wenatchee, WA | $31,075,707 | $7,176,857 |
American Friends Of Canadian Conservation Bellingham, WA | $3,170,106 | $2,721,306 |