Washington Association Of Conservation Districts
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Bow, WA
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 91-6176150
Organization Overview
Washington Association Of Conservation Districts is located in Bow, WA. The organization was established in 1981. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Washington Association Of Conservation Districts employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Association Of Conservation Districts is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Washington Association Of Conservation Districts generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 15.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WACD IS A VOLUNTARY, NON-GOVERNMENTAL ASSOCIATION TO SERVE AS THE COLLECTIVE VOICE OF CONSERVATION DISTRICTS, AND TO ADVANCE THE PURPOSES OF CONSERVATION DISTRICTS AND THEIR CONSTITUENTS, BY PROVIDING LEADERSHIP, ADVOCACY, REPRESENTATION, INFLUENCE, INFORMATION, AND PRODUCTS & SERVICES, AND BY PROTECTING AND ADVANCING THE LOCALLY-LED PRINCIPLE. WACD OPERATES A NATIVE PLANT NURSERY CALLED THE PLANT MATERIALS CENTER, ESTABLIHED IN 1993. THE GOAL OF THE PLANT MATERIALS CENTER IS TO PROVIDE HIGH QUALITY TREES AND SHRUBS FOR THE BENEFIT OF NATURAL RESOURCES AND SERVICES THAT THE RESTORATION COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS TO INCREASE PUBLIC AWARENESS OF CONSERVATION METHODS AND PRACTICES, INCLUDING PRESERVATION AND NATURAL RESOURCE CONSERVATION, THROUGH COMMUNICATION AND EDUCATION.
THE ORGANIZATION SUPPLIES PLANT MATERIALS TO WASHINGTON STATE CONSERVATION DISTRICTS FOR PLANTING ALONG STREAMSIDE BANKS IN DESIGNATED WATERSHED AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Mckay Vice Preside | OfficerTrustee | 10 | $0 |
David Fenn Treasurer | OfficerTrustee | 10 | $0 |
Jeanette Dorner Past Preside | OfficerTrustee | 10 | $0 |
Mike Mumford President | OfficerTrustee | 10 | $0 |
Jon Birnhaum Ne Area Dire | Trustee | 2 | $0 |
Alan Chapman Nw Area Dire | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $157,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,040 |
| Total Program Service Revenue | $139,775 |
| Investment income | $573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $923,282 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,239,125 |
| 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. | $117,214 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,072 |
| Pension plan accruals and contributions | $14,835 |
| Other employee benefits | $123,453 |
| Payroll taxes | $88,358 |
| Fees for services: Management | $75,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,570 |
| Fees for services: Lobbying | $21,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,021 |
| Fees for services: Other | $31,930 |
| Advertising and promotion | $1,641 |
| Office expenses | $52,090 |
| Information technology | $13,155 |
| Royalties | $0 |
| Occupancy | $26,663 |
| Travel | $20,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,141 |
| Insurance | $8,838 |
| All other expenses | $47,159 |
| Total functional expenses | $1,149,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,072 |
| Savings and temporary cash investments | $723,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $204,467 |
| Prepaid expenses and deferred charges | $74 |
| Net Land, buildings, and equipment | $103,921 |
| Investments—publicly traded securities | $1,241,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,650,012 |
| Accounts payable and accrued expenses | $196,523 |
| 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 | $196,523 |
| Net assets without donor restrictions | $1,222,561 |
| Net assets with donor restrictions | $1,230,928 |
| 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 | $2,650,012 |
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