Cascade Forest Conservancy
- Assets
- $514.5k
- Revenue
- $621.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Vancouver, WA
- Founding
- 03/1997
- Data as of
- 12/2021
- EIN
- 91-1737883
Organization Overview
Cascade Forest Conservancy is located in Vancouver, WA. The organization was established in 1997. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Cascade Forest Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Forest 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, Cascade Forest Conservancy generated $621.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $646.0k during the year ending 12/2021. While expenses have increased by 8.2% 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
WE PROTECT AND SUSTAIN FORESTS, STREAMS, WILDLIFE, AND COMMUNITIES IN THE HEART OF THE CASCADES THROUGH CONSERVATION, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE CONTINUED TO ADVOCATE FOR AND PROVIDE SUSTAINABLE SOLUTIONS TO FOREST MANAGEMENT AND WATERSHED PROTECTIONS IN WASHINGTON'S SOUTH CASCADES. WE DID THIS BY WORKING IN LOCAL COLLABORATIVE GROUPS AND PROVIDING PUBLIC COMMENTS ON FOREST MANAGEMENT AND POLICY DECISIONS, AND WORKED TO PROTECT THE MT. ST. HELENS AREA FROM IRRESPONSIBLE MINING ACTIVITIES AND A POTENTIALLY DESTRUCTIVE ROAD ACROSS THE PUMICE PLAIN. WE CONTINUED THE IMPLEMENTATION OF A PROGRAM TO SOURCE AND STORE NON-MERCHANTABLE WOOD FOR AQUATIC RESTORATION, REINTRODUCED BEAVERS, MONITORED WILDLIFE THROUGH WILDLIFE CAMERAS, RESTORED STREAMS BY ENHANCING AQUATIC AND RIPARIAN HABITATS, AND RESTORED THE LANDSCAPE THROUGH PLANTINGS AND PRE AND POST- FIRE RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Whitney Executive Di | Officer | 40 | $80,329 |
Don Lloyd Treasurer | OfficerTrustee | 2 | $0 |
Theresa Burcsu Secretary | OfficerTrustee | 2 | $0 |
Susan Jane Brown Vice Chair | OfficerTrustee | 2 | $0 |
Nathan Reynolds Chair | OfficerTrustee | 2 | $0 |
Heather Erickson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,119 |
| Noncash contributions included in lines 1a–1f | $32,773 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,119 |
| Total Program Service Revenue | $0 |
| Investment income | $1,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $621,116 |
| 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. | $80,329 |
| Compensation of current officers, directors, key employees. | $10,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,443 |
| Pension plan accruals and contributions | $6,205 |
| Other employee benefits | $33,960 |
| Payroll taxes | $41,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,443 |
| Advertising and promotion | $0 |
| Office expenses | $24,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,298 |
| Travel | $11,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $645,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,931 |
| Savings and temporary cash investments | $212,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,268 |
| 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 | $2,253 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,458 |
| Accounts payable and accrued expenses | $22,757 |
| 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 | $22,757 |
| Net assets without donor restrictions | $455,662 |
| Net assets with donor restrictions | $36,039 |
| 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 | $514,458 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cascade Forest Conservancy has recieved totaling $27,108.
| Awarding Organization | Amount |
|---|---|
Patagonia Org Ventura, CA PURPOSE: TO SUPPORT ENVIRONMENTAL PROJECTS. | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,108 |
Leiter Family Foundation Bainbridge Island, WA PURPOSE: COLLABORATIVE COMMUNITY FORESTRY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coos Forest Protective Association Coos Bay, OR | $2,774,922 | $6,867,350 |
Washington Forest Protection Association Olympia, WA | $2,097,082 | $3,458,554 |
World Forestry Center Inc Portland, OR | $22,293,755 | $1,902,099 |
Clearwater-Potlatch Timber Protective Association Inc Orofino, ID | $3,198,463 | $2,828,295 |
Western Forestry & Conservation Association Portland, OR | $2,055,018 | $1,988,706 |
Tft Seattle, WA | $55,172 | $1,361,249 |
Eastern Lane Forest Protective Association Springfield, OR | $970,304 | $817,078 |
Linn Forest Protective Association Sweet Home, OR | $970,216 | $671,559 |
Cascade Forest Conservancy Vancouver, WA | $514,458 | $621,116 |
The Lands Council Spokane, WA | $47,115 | $548,864 |
Urban Forest Carbon Registry Seattle, WA | $679,715 | $674,234 |
Western Lane Forest Protective Association Veneta, OR | $421,435 | $395,401 |