Chelan-Douglas Land Trust
- Assets
- $31.1m
- Revenue
- $7.2m
- Investments
- $10.5m
- Employees
- 19
- Location
- Wenatchee, WA
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 91-1331348
Organization Overview
Chelan-Douglas Land Trust is located in Wenatchee, WA. The organization was established in 1986. 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, Chelan-Douglas Land Trust employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelan-Douglas 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, Chelan-Douglas Land Trust generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 16.9% 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
TO ENGAGE COMMUNITIES IN CONSERVING, CARING FOR, AND ACCESSING THE NATURAL LANDS AND WATERS THAT SUSTAIN NORTH CENTRAL WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND AND OPEN SPACE: CHELAN-DOUGLAS LAND TRUST (CDLT) ACQUIRES LAND AND EASEMENTS FOR CONSERVATION PURPOSES. CDLT HAS PRIMARILY PROTECTED NEARLY 21,000 ACRES OF OUR REGION'S MOST IMPORTANT NATURAL AREAS, PRIMARILY IN CHELAN AND DOUGLAS COUNTIES.
OUTREACH: CDLT OFFERS A VARIETY OF OPPORTUNITIES TO LEARN MORE ABOUT THE LAND WE HELP CONSERVE AND WHY IT'S WORTH PROTECTING. TOGETHER WITH PARTNER ORGANIZATIONS, CDLT OFFERS FAMILY PROGRAMS, EDUCATIONAL HIKES AND OUTINGS, ENVIRONMENTAL FILMS AND MORE.
STEWARDSHIP: TAKING CARE OF THE LANDS AND CONSERVATION EASEMENTS ENTRUSTED TO CDLT IS OUR MOST FUNDAMENTAL RESPONSIBILITY. CDLT OWNS AND MANAGES SOME OF OUR REGION'S MOST IMPORTANT NATURAL AREAS AND ALSO HOLDS CONSERVATION EASEMENTS. CDLT TAKES OUR RESPONSIBILITY SERIOUSLY AND STRIVES TO PROTECT AND MAINTAIN THE CONSERVATION VALUES AND NATURAL CHARACTER OF OUR PRECIOUS LANDS.
TRAILS: CDLT PROVIDES ACCESS TO A VARIETY OF TRAILS IN OUR AREA, WHETHER YOU HIKE, BIKE, RUN OR RIDE A HORSE. TRAILS PROVIDE ENTRY INTO THE SPEICAL PLACES THAT MAKE OUR AREA SO SPECTACULAR--PLACES THAT PROVIDE SPACE FOR WILDLIFE TO LIVE AND HUMANS TO VISIT. WITH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, CDLT IS WORKING TO TURN INFORMAL TRAILS INTO A SUSTAINABLE TRAIL SYSTEM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curt Soper Executive Director | Officer | 40 | $105,668 |
Bruce Williams President | OfficerTrustee | 2.2 | $0 |
Steve Jacobs Secretary/treasurer | OfficerTrustee | 2.2 | $0 |
Suzanne Hartmann Past President | OfficerTrustee | 2.2 | $0 |
Rob Shurtleff Board Member | Trustee | 2.2 | $0 |
Cody Gillin Board Member | Trustee | 1.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $672,887 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,098,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,190,168 |
| Noncash contributions included in lines 1a–1f | $194 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,961,127 |
| Total Program Service Revenue | $0 |
| Investment income | $194,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,751 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,176,857 |
| 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. | $114,603 |
| Compensation of current officers, directors, key employees. | $38,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,523 |
| Pension plan accruals and contributions | $16,727 |
| Other employee benefits | $81,559 |
| Payroll taxes | $56,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $115,287 |
| Fees for services: Other | $123,152 |
| Advertising and promotion | $0 |
| Office expenses | $43,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,932 |
| Travel | $19,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,121 |
| Insurance | $25,393 |
| All other expenses | $36,062 |
| Total functional expenses | $2,685,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,185 |
| Savings and temporary cash investments | $2,251,654 |
| Pledges and grants receivable | $53,127 |
| Accounts receivable, net | $114,741 |
| 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 | $7,799 |
| Net Land, buildings, and equipment | $396,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,480,546 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,072,853 |
| Total assets | $31,075,707 |
| Accounts payable and accrued expenses | $75,337 |
| Grants payable | $0 |
| Deferred revenue | $52,878 |
| 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 | $128,215 |
| Net assets without donor restrictions | $8,539,982 |
| Net assets with donor restrictions | $22,407,510 |
| 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 | $31,075,707 |
Grants Awarded
Over the last fiscal year, Chelan-Douglas Land Trust has awarded $504,601 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
US DEPARTMENT OF AGRICULTURE FOREST SERVICE DIVISION PURPOSE: Land held for conservation purposes | $226,000 |
Portland, OR PURPOSE: Reimbursement of expenses related to Nason Ridge conservation campaign | $150,145 |
CITY OF WENATCHEE PURPOSE: Foothills trails expansion | $128,456 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chelan-Douglas Land Trust has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Colovos Family Charitable Foundation Inc Chicago, IL PURPOSE: GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $4,446,428 |
| Earnings | $565,442 |
| Admin Expense | $54,878 |
| Net Contributions | $12,096 |
| Grants | $165,840 |
| Ending Balance | $4,803,248 |
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 |