Cascade Pacific Resource Conservation & Development
- Assets
- $633.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Corvallis, OR
- Founding
- 12/1978
- Data as of
- 06/2020
- EIN
- 93-0722979
Organization Overview
Cascade Pacific Resource Conservation & Development is located in Corvallis, OR. The organization was established in 1978. 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 06/2020, Cascade Pacific Resource Conservation & Development employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Pacific Resource Conservation & Development 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 06/2020, Cascade Pacific Resource Conservation & Development generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. 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 ENHANCE COMMUNITIES THROUGH SOCIAL, ECONOMIC, EDUCATIONAL, AND ENVIRONMENTAL IMPROVEMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING WITH THE COMMUNITY TO CARRY OUT LOCAL CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS, INCLUDING PLANNING AND PROJECT DEVELOPMENT ASSISTANCE AND PROVIDING GRANT REVIEWS, FUNDING ASSISTANCE, AND FISCAL MANAGEMENT SERVICES.
WORKING WITH THE COMMUNITY TO CARRY OUT LOCAL CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS, INCLUDING PLANNING AND PROJECT DEVELOPMENT ASSISTANCE AND PROVIDING GRANT REVIEWS, FUNDING ASSISTANCE, AND FISCAL MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Shimeall Executive Director | OfficerTrustee | 40 | $71,008 |
Molly Davis Financial Director | OfficerTrustee | 40 | $62,954 |
Connie Karr Secretary | OfficerTrustee | 1 | $0 |
Michael Cairns President | OfficerTrustee | 1 | $0 |
David J Richey Board Member | Trustee | 1 | $0 |
Linda Modrell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nestucca Neskowin & Sand Lake Watershed Restoration | 6/29/19 | $122,474 |
R Franco Restoration | 6/29/19 | $104,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,518,284 |
| Investment income | $28 |
| 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 | $1,603,267 |
| 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. | $161,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,165 |
| Payroll taxes | $34,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $673,800 |
| Advertising and promotion | $204 |
| Office expenses | $0 |
| Information technology | $17,863 |
| Royalties | $0 |
| Occupancy | $30,651 |
| Travel | $41,441 |
| 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 | $0 |
| Insurance | $6,261 |
| All other expenses | $0 |
| Total functional expenses | $1,491,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,023 |
| Savings and temporary cash investments | $5,560 |
| Pledges and grants receivable | $555,977 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $633,560 |
| Accounts payable and accrued expenses | $188,409 |
| 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 | $188,409 |
| 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 | $445,151 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Cascade Pacific Resource Conservation & Development has recieved totaling $631,805.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $309,850 |
Ford Family Foundation Roseburg, OR PURPOSE: WILDFIRE RECOVERY - MCKENZIE LTR | $70,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR CULTURALLY SUSTAINING STEM EDUCATION FOCUSED ON ENGLISH LANGUAGE LEARNERS LIVING ALONG THE WILLAMETTE RIVER | $53,690 |
Gray Family Foundation Portland, OR PURPOSE: Environment | $47,000 |
Meyer Memorial Trust Portland, OR PURPOSE: FOR CULTURALLY SUSTAINING STEM EDUCATION FOCUSED ON ENGLISH LANGUAGE LEARNERS ALONG THE WILLAMETTE RIVER | $45,545 |
The Threshold Foundation Brewster, NY PURPOSE: GENERAL SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |