Cowiche Canyon Conservancy
- Assets
- $7.7m
- Revenue
- $598.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Yakima, WA
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 91-1312184
Organization Overview
Cowiche Canyon Conservancy is located in Yakima, WA. The organization was established in 1987. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Cowiche Canyon Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cowiche Canyon 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 12/2023, Cowiche Canyon Conservancy generated $598.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $345.0k during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING OUR SHRUB-STEPPE AND CONNECTING PEOPLE TO THIS VANISHING LANDSCAPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIENCE EDUCATION AND OUTREACH IS A KEY PROGRAM FOR CCC. OUR NATURAL LANDSCAPES, WILDLIFE DIVERSITY AND ACCESSIBLE TRAIL SYSTEM PROVIDE THE PERFECT PLATFORM FOR OUR EDUCATION AND COMMUNITY OUTREACH (E.C.O.) PROGRAM. THE E.C.O. PROGRAM SERVES SCHOOL AGED CHILDREN THROUGH NATURE PROGRAMS IN THE FIELD, AND ADULT LIFE-LONG LEARNERS THROUGH GUIDED FIELD TRIPS, ONLINE INFORMATION SHARING AND LECTURES. THE E.C.O. PROGRAM ALSO ENGAGES IN CITIZEN SCIENCE WITH LEAD INVESTIGATORS ON A VARIETY OF RESEARCH PROJECTS FOR PUBLICATION.
COWICHE CANYON CONSERVANCY (CCC) WAS FOUNDED IN 1985 TO PRESERVE A SCENIC RAILS-TO-TRAILS USE OF COWICHE CANYON FOR CONSERVATION AND NON-MOTORIZED RECREATION. IN 2005, CCC ACQUIRED A FORMER GRAZING LANDS RANCH NEAR THE CANYON ON COWICHE MOUNTAIN, KNITTING TOGETHER A PREMIER NATURAL LANDSCAPE FOR CONSERVING THE AREA'S DIVERSITY OF WILDLIFE AND NATURAL HABITAT. CCCS CONSERVATION PROGRAM HAS SINCE LED TO THE PROTECTION OF OVER 6,300 ACRES OF BEAUTIFUL LANDS WITH RARE PLANTS, ANIMALS, FISH AND BUTTERFLIES. ONGOING CONSERVATION EFFORTS HAVE RESTORED FORMER AGRICULTURE LANDS TO NATIVE HABITATS.
CCCS NATURAL TRAIL SYSTEM THROUGH THIS STUNNING LANDSCAPE HAS BECOME A DESTINATION FOR OUTDOOR HIKING, MOUNTAIN BIKING AND HORSEBACK RIDING OVER THE YEARS. DESIGNED TO OFFER A WILDERNESS FEELING WITHIN MINUTES OF AN URBAN CENTER, IT IS WIDELY CONSIDERED ONE OF THE BEST SPRING HIKING AREAS IN WASHINGTON STATE, WITH TRAILS MEANDERING THROUGH STREAM CANYONS, ASPEN AND OAK GROVES, MEADOWS AND CLIFFS. CCCS RECREATION PROGRAM MANAGES OVER 50 MILES OF NATURAL TRAILS, AND SERVES OVER 100,000 VISITORS ANNUALLY. CCC INVESTS IN TRAIL MAINTENANCE, SIGNAGE, MAPS, ONLINE RESOURCES AND TRAIL HEAD FACILITIES TO IMPROVE USER EXPERIENCES ON OUR TRAIL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celisa Hopkins Executive Dir. | Officer | 40 | $87,910 |
Mary Jacky Director | Trustee | 2 | $0 |
Matt Fairbank Director | Trustee | 2 | $0 |
Kyle Heisey Director | Trustee | 2 | $0 |
Leanne Hughes-Mickel Director | Trustee | 2 | $0 |
Joan Laframboise Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $79,184 |
| Fundraising events | $159,924 |
| Related organizations | $0 |
| Government grants | $13,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,306 |
| Noncash contributions included in lines 1a–1f | $6,713 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,809 |
| Total Program Service Revenue | $0 |
| Investment income | $45,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,291 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,765 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,765 |
| 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. | $97,350 |
| Compensation of current officers, directors, key employees. | $24,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,500 |
| Pension plan accruals and contributions | $2,750 |
| Other employee benefits | $12,078 |
| Payroll taxes | $11,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,459 |
| Fees for services: Other | $8,408 |
| Advertising and promotion | $1,663 |
| Office expenses | $8,237 |
| Information technology | $7,516 |
| Royalties | $0 |
| Occupancy | $17,371 |
| Travel | $4,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,580 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,340 |
| Insurance | $10,899 |
| All other expenses | $0 |
| Total functional expenses | $345,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,731 |
| 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 | $3,195,442 |
| Investments—publicly traded securities | $2,236,172 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,130,000 |
| Total assets | $7,718,345 |
| 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 | $1,791,665 |
| Net assets with donor restrictions | $5,926,680 |
| 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 | $7,718,345 |