Wallowa Resources
- Assets
- $1.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Enterprise, OR
- Founding
- 10/1997
- Data as of
- 12/2020
- EIN
- 91-1794627
Organization Overview
Wallowa Resources is located in Enterprise, OR. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Wallowa Resources employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallowa Resources 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 12/2020, Wallowa Resources generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.9m during the year ending 12/2020. While expenses have increased by 9.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INVEST IN PEOPLE AND THE LAND AND STRENGTHEN THE RURAL WAY OF LIFE IN WALLOWA COUNTY, OREGON
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELD ACTIVITIES - WALLOWA RESOURCES INVESTS TO MAINTAIN THE HEALTH AND PRODUCTIVITY OF PUBLIC AND PRIVATE WORKING LANDS, AND SEEKS TO OPTIMIZE COMMUNITY BENEFIT THROUGH THE USE OF LOCAL CONTRACTORS AND DIRECT SUPPORT TO LOCAL LANDOWNERS. THIS WORK SPANS FOREST, RANGE AND RIPARIAN RESTORATION, AND INVASIVES SPECIES WORK.
OUTREACH AND EDUCATION - WALLOWA RESOURCE SEEKS TO FOSTER THE NEXT GENERATION OF RURAL LEADERS THROUGH HANDS-ON PROGRAMS WHICH IMPROVE KNOWLEDGE OF RURAL ISSUES, BUILD LEADERSHIP CAPACITY, AND ENCOURAGE COMMUNITY AND LAND STEWARDSHIP. THE ORGANIZATION WORKS WITH PEOPLE OF ALL AGES TO BUILD COMMON UNDERSTANDING OF THE LINKS BETWEEN LANDSCAPE AND COMMUNITY HEALTH, AND CONTRIBUTE TO WORKFORCE DEVELOPMENT.
SPECIAL INCENTIVES - WALLOWA RESOURCES INVESTS IN R&D, BUSINESS DEVELOPMENT AND BROADER REGIONAL OPPORTUNITIES THAT SCALE THE IMPACT OF ITS WORK IN NORTHEAST OREGON. THIS INCLUDES WORK TO BRIDGE THE URBAN-RURAL DIVIDE, EXPLORE MODELS FOR COMMUNITY OWNERSHIP OF CRITICAL ASSETS TO A STEWARDSHIP ECONOMY, AND SUPPORT THE EVOLUTION OF NEW BUSINESS MODELS THAT GENERATE ADDED VALUE FROM RESTORATION WORK FOR LOCAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nils Christoffersen President/ceo | Officer | 33 | $110,160 |
Kendrick Moholt Director | Trustee | 2 | $14,850 |
Paul Arentsen Director | Trustee | 2 | $7,700 |
Kelly Reardon CFO | Officer | 2 | $3,975 |
Kelly Birkmaier Director | Trustee | 2 | $435 |
Larry Nall Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,121,923 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$50,813 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,551 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,430,712 |
| Statement of Expenses | |
|---|---|
| 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. | $114,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,105,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,239 |
| Travel | $17,996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,777 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,013 |
| Insurance | $40,487 |
| All other expenses | $0 |
| Total functional expenses | $1,939,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $873,137 |
| Savings and temporary cash investments | $8,236 |
| Pledges and grants receivable | $153,280 |
| Accounts receivable, net | $176,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,638 |
| Prepaid expenses and deferred charges | $1,318 |
| Investments—publicly traded securities | $5,260 |
| Investments—other securities | $0 |
| Investments—program-related | -$879,314 |
| Intangible assets | $0 |
| Other assets | $160,936 |
| Total assets | $1,481,576 |
| Accounts payable and accrued expenses | $131,436 |
| 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 | $209,500 |
| Other liabilities | $0 |
| Total liabilities | $340,936 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,140,640 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Wallowa Resources has recieved totaling $1,056,893.
| Awarding Organization | Amount |
|---|---|
American Forest Foundation Washington, DC PURPOSE: PARTNER IN FEDERAL GRANT | $300,372 |
Oregon Community Foundation Portland, OR PURPOSE: Environment | $217,040 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $119,500 |
Meyer Memorial Trust Portland, OR PURPOSE: TO EXPAND THE RURAL "STEWARDSHIP ECONOMY" MODEL IN EASTERN OREGON THROUGH LAND MANAGEMENT COLLABORATIVES, COMMUNITY LAND OWNERSHIP, WORKFORCE TRAINING PROGRAMS AND PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS | $73,279 |
Meyer Memorial Trust Portland, OR PURPOSE: TO EXPAND THE ORGANIZATION'S SUSTAINABLE RURAL "STEWARDSHIP ECONOMY" MODELS IN EASTERN OREGON THROUGH LAND MANAGEMENT COLLABORATIVES, COMMUNITY LAND OWNERSHIP AND MANAGEMENT, WORKFORCE TRAINING PROGRAMS, AND PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS | $72,375 |
Lora L & Martin N Kelley Family Foundation Trust Oakland, CA PURPOSE: GENERAL OPERATING SUPPORT FOR FORESTRY AND WORKFORCE DEVELOPMENT PROGRAMS. | $50,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |