Whidbey-Camano Land Trust is located in Greenbank, WA. The organization was established in 1985. 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, Whidbey-Camano Land Trust employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whidbey-Camano Land Trust 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, Whidbey-Camano Land Trust generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 3.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WHIDBEY CAMANO LAND TRUST PROTECTS THE ISLANDS' MOST IMPORTANT NATURAL HABITATS, SCENIC VISTAS, AND WORKING FARMS AND FORESTS IN PARTNERSHIP WITH LANDOWNERS AND OUR ISLAND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION:OUR EFFORTS TO PROTECT LAND IN 2021 RESULTED IN SEVEN COMPLETED PROJECTS TOTALING 272 ACRES THAT CONSERVED FOREST, FARMLAND, WETLANDS AND TIDELANDS. WE COMPLETED THREE CONSERVATION EASEMENTS AND FOUR FEE LAND ACQUISITIONS. CONSERVED LANDS INCLUDED TWO "FOREVER WILD" PROPERTIES AND A GENEROUSLY DONATED 110 ACRES OF FORESTED LAND THAT MORE THAN DOUBLED THE SIZE OF THE STRAWBERRY POINT PRESERVE. OTHER NOTABLE PROJECTS INCLUDE TWO DONATED CONSERVATION EASEMENTS THAT PERMANENTLY PROTECT LAND IN THE PENN COVE AND SWAN LAKE AREAS OF WHIDBEY ISLAND. WE ALSO SUBMITTED GRANTS AND ACTIVELY WORKED ON PROTECTING ANOTHER 12 PROPERTIES, MANY TO CLOSE IN 2022.
STEWARDSHIP:NATIVE PLANTINGS WERE MAINTAINED AND ADDITIONAL PLANTINGS OCCURRED AT WETLAND, FOREST AND PRAIRIE SITES ACROSS THE ISLAND. NEW TRAIL AND PARKING AREA CREATED NORTH OF OAK HARBOR AT OUR STRAWBERRY POINT PRESERVE TO CREATE NEW NATURE TRAILS FOR THE PUBLIC. WE COMPLETED ADDITIONAL TRAIL CONSTRUCTION ON THE WALKING EBEY'S TRAIL PROJECT. MAJOR NOXIOUS WEED REMOVAL OCCURRED ON ALL LAND TRUST FEE PROPERTIES AND SEVERAL CONSERVATION EASEMENTS. WE REMOVED GARBAGE, MAINTAINED AND INSTALLED PUBLIC TRAILS, SIGNS AND FENCES, AND INSPECTED ALL LAND TRUST FEE-HELD PROPERTIES. ANNUAL MONITORING WAS COMPLETED ON ALL 74 CONSERVATION EASEMENT PROPERTIES. 172 VOLUNTEERS COMPLETED 5,149 VOLUNTEER HOURS THROUGH WORK PARTIES AND INDEPENDENT PROJECTS.
COMMUNICATIONS AND OUTREACH:WE PRODUCED AND DISTRIBUTED FOUR PRINTED NEWSLETTERS AND A SPECIAL CLIMATE CHANGE EDITION. MEMBERS RECEIVED ELEVEN E-NEWS WITH CONSERVATION UPDATES AND 31 OTHER E-MAIL COMMUNICATIONS. WE PUT ON 4 VIRTUAL EVENTS AND ACTIVITIES CONNECTING PEOPLE TO THE LAND, INCLUDING OUR SEA, TREES, AND PIE BIKE RIDE, BINGO, AND EDUCATIONAL PRESENTATIONS. WE TABLED AT ONE PUBLIC EVENT AND PUBLISHED A 2022 CALENDAR SOLD AT 16 LOCAL RETAIL LOCATIONS.
ACCREDITATION: EVERY FOUR YEARS, SINCE BECOMING ACCREDITED IN 2012, WE RE-APPLY FOR ACCREDITATION WITH THE LAND TRUST ACCREDITATION COMMISSION, AN INDEPENDENT PROGRAM OF THE NATIONAL LAND TRUST ALLIANCE. AS PART OF THE RENEWAL, WE ARE REQUIRED TO SUBMIT UPDATED POLICIES AND PROCEDURES, AS WELL AS DETAILED DOCUMENTATION ON SELECT PROJECTS. THESE SUBMISSIONS ARE USED TO ILLUSTRATE OUR COMPLIANCE WITH THE STANDARDS AND PRACTICES ESTABLISHED BY THE LAND TRUST ALLIANCE, SHOW THAT WE ADHERE TO OUR OWN POLICIES AND PROCEDURES, AND EMPHASIZE OUR COMMITMENT TO PROTECTING IMPORTANT NATURAL PLACES AND WORKING LANDS FOREVER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Powell Executive Director | Officer | 45 | $120,255 |
Jay Adams President | OfficerTrustee | 2 | $0 |
John Boone Vice-President | OfficerTrustee | 2 | $0 |
Michael Stansbury Treasurer | OfficerTrustee | 2 | $0 |
Grant Heiken Secretary | OfficerTrustee | 2 | $0 |
Harry Anderson Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,241,145 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $254,816 |
All other contributions, gifts, grants, and similar amounts not included above | $2,607,725 |
Noncash contributions included in lines 1a–1f | $2,376,746 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,103,686 |
Total Program Service Revenue | $35,135 |
Investment income | $2,456 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,007,938 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,155,623 |
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. | $132,427 |
Compensation of current officers, directors, key employees. | $25,887 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $681,219 |
Pension plan accruals and contributions | $14,962 |
Other employee benefits | $81,479 |
Payroll taxes | $69,069 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,734 |
Fees for services: Accounting | $12,281 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,136 |
Office expenses | $82,706 |
Information technology | $15,061 |
Royalties | $0 |
Occupancy | $43,056 |
Travel | $5,882 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,528 |
Insurance | $21,891 |
All other expenses | $8,652 |
Total functional expenses | $2,960,104 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,790,314 |
Savings and temporary cash investments | $2,194,077 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $261,177 |
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 | $4,487 |
Net Land, buildings, and equipment | $13,474,867 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,100,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,824,922 |
Accounts payable and accrued expenses | $161,763 |
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 | $161,763 |
Net assets without donor restrictions | $6,121,533 |
Net assets with donor restrictions | $13,541,626 |
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 | $19,824,922 |
Over the last fiscal year, we have identified 1 grants that Whidbey-Camano Land Trust has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Schuster Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $2,000 |
Beg. Balance | $212,018 |
Earnings | $33 |
Other Expense | $150 |
Ending Balance | $211,901 |
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 |