Coos Forest Protective Association
- Assets
- $2.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 85
- Location
- Coos Bay, OR
- Founding
- 07/1939
- Data as of
- 06/2021
- EIN
- 93-0146820
Organization Overview
Coos Forest Protective Association is located in Coos Bay, OR. The organization was established in 1939. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 06/2021, Coos Forest Protective Association employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coos Forest Protective Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Coos Forest Protective Association generated $6.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILDLAND FIRE PROTECTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDLAND FIRE PREVENTION, PROTECTION AND SUPPRESSION ON 1.5 MILLION ACRES OF LAND IN SOUTHWESTERN OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Robison District Manager | Officer | 40 | $110,820 |
Dominique Ray Secretarybusiness Manager | OfficerTrustee | 40 | $108,531 |
Nils Storksen Treasurerstaff Forrester | OfficerTrustee | 40 | $99,183 |
Bob Wallis President | OfficerTrustee | 0.25 | $0 |
Chris Sexton Vice President | OfficerTrustee | 0.25 | $0 |
Jeff Miller Director | Trustee | 0.25 | $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 | $214,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,200 |
| Total Program Service Revenue | $6,469,564 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,867,350 |
| 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. | $423,556 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,562,387 |
| Pension plan accruals and contributions | $254,557 |
| Other employee benefits | $395,332 |
| Payroll taxes | $319,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,683 |
| 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 | $64,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,411 |
| Travel | $5,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,003 |
| Insurance | $79,731 |
| All other expenses | $590,963 |
| Total functional expenses | $7,279,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $793,240 |
| Savings and temporary cash investments | $419,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,562,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,774,922 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,560,722 |
| Net assets with donor restrictions | $214,200 |
| 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 | $2,774,922 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rainforest Action Network San Francisco, CA | $13,980,269 | $11,682,993 |
Stand San Francisco, CA | $4,770,896 | $8,673,815 |
Coos Forest Protective Association Coos Bay, OR | $2,774,922 | $6,867,350 |
Sanctuary Forest Inc Whitethorn, CA | $5,645,778 | $4,272,052 |
Plant-For-The-Planet Us Santa Fe Springs, CA | $1,359,518 | $4,893,706 |
Mongabayorg Corporation Menlo Park, CA | $7,180,663 | $6,871,045 |
Washington Forest Protection Association Olympia, WA | $2,097,082 | $3,458,554 |
Sacramento Tree Foundation Incorporated Sacramento, CA | $3,265,919 | $4,002,510 |
Parks California Sacramento, CA | $7,283,148 | $1,499,602 |
Fred M Van Eck Forest Foundation For Purdue University San Francisco, CA | $21,951,741 | $2,950,389 |
Golden State Natural Resources Sacramento, CA | $2,111,183 | $0 |
Redding Stem Academy Redding, CA | $1,799,335 | $2,791,757 |