Nisqually Land Trust
- Assets
- $48.9m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Lacey, WA
- Founding
- 10/1990
- Data as of
- 12/2022
- EIN
- 91-1484518
Organization Overview
Nisqually Land Trust is located in Lacey, WA. The organization was established in 1990. 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 12/2022, Nisqually Land Trust employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nisqually 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 12/2022, Nisqually Land Trust generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NISQUALLY LAND TRUST PROTECTS AND STEWARDS LANDS TO PERMANENTLY BENEFIT THE WATER, FISH, WILDLIFE, AND PEOPLE OF THE NISQUALLY RIVER WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND ACQUISITION-ACQUIRE AND PERMANENTLY PROTECT IMPORTANT CONSERVATION LANDS AND SHORELINES IN THE NISQUALLY RIVER WATERSHED AND COASTAL AREAS CONTRIBUTING TO THE NISQUALLY REACH.
LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION.
OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Buckley Vice President | OfficerTrustee | 2 | $0 |
Todd Lovshin Board Member | Trustee | 1 | $0 |
Sunny Thompson Board Member | Trustee | 1 | $0 |
Katie Wilcox Board Member | Trustee | 1 | $0 |
Kelsey Hulse Board Member | Trustee | 1 | $0 |
Jake Pool Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $189,788 |
| Related organizations | $0 |
| Government grants | $4,819,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,921,922 |
| Noncash contributions included in lines 1a–1f | $395,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,931,181 |
| Total Program Service Revenue | $306,300 |
| Investment income | $37,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,781 |
| Net Income from Fundraising Events | $19,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,350,574 |
| 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. | $103,653 |
| Compensation of current officers, directors, key employees. | $63,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,455 |
| Pension plan accruals and contributions | $6,679 |
| Other employee benefits | $11,920 |
| Payroll taxes | $43,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,126 |
| Fees for services: Accounting | $18,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $481,040 |
| Advertising and promotion | $0 |
| Office expenses | $39,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,246 |
| Travel | $15,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,870 |
| Interest | $112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,890 |
| Insurance | $19,952 |
| All other expenses | $10,718 |
| Total functional expenses | $3,428,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,912,343 |
| Savings and temporary cash investments | $106,356 |
| Pledges and grants receivable | $167,141 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $86,452 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,725 |
| Net Land, buildings, and equipment | $44,748,539 |
| Investments—publicly traded securities | $1,888,205 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,340 |
| Total assets | $48,920,101 |
| Accounts payable and accrued expenses | $99,268 |
| 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 | $450,000 |
| Unsecured mortgages and notes payable | $344,558 |
| Other liabilities | $0 |
| Total liabilities | $893,826 |
| Net assets without donor restrictions | $5,535,438 |
| Net assets with donor restrictions | $42,490,837 |
| 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 | $48,920,101 |