Southern Oregon Land Conservancy Inc
- Assets
- $12.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 10
- Location
- Ashland, OR
- Founding
- 08/1979
- Data as of
- 12/2021
- EIN
- 93-0724691
Organization Overview
Southern Oregon Land Conservancy Inc is located in Ashland, OR. The organization was established in 1979. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Southern Oregon Land Conservancy Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oregon Land Conservancy Inc 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, Southern Oregon Land Conservancy Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $784.2k during the year ending 12/2021. While expenses have increased by 8.1% 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
DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVATION EASEMENT PROGRAM CONSISTS OF 70 CONSERVATION EASEMENTS WITH A TOTAL OF 11,269 ACRES AND THREE PROPERTIES OWNED IN FEE TITLE COVERING AN ADDITIONAL 438 ACRES THAT PERMANENTLY PROTECT THE CONSERVATION VALUE OF OPEN SPACE FORESTS, FARM, AND WILDLIFE HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Wise Executive Dir. | Officer | 40 | $81,179 |
Jeff Beaupain Secretary | OfficerTrustee | 2 | $0 |
Roger Pearce Vice President | OfficerTrustee | 1 | $0 |
Keith Emerson President | OfficerTrustee | 2 | $0 |
Heather Hickmann Treasurer | OfficerTrustee | 2 | $0 |
Dan Thorndike Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $270,883 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,173,979 |
| Noncash contributions included in lines 1a–1f | $928,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,550,862 |
| Total Program Service Revenue | $0 |
| Investment income | $60,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,675,274 |
| 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. | $108,800 |
| Compensation of current officers, directors, key employees. | $7,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $127,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,918 |
| Advertising and promotion | $7,747 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,175 |
| Travel | $6,173 |
| 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 | $4,287 |
| Insurance | $16,906 |
| All other expenses | $25,803 |
| Total functional expenses | $784,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,639 |
| 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 | $4,184 |
| Net Land, buildings, and equipment | $6,685,151 |
| Investments—publicly traded securities | $3,841,924 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,533,938 |
| Total assets | $12,622,376 |
| Accounts payable and accrued expenses | $75,093 |
| 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 | $75,093 |
| Net assets without donor restrictions | $9,965,004 |
| Net assets with donor restrictions | $2,582,279 |
| 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 | $12,622,376 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Oregon Land Conservancy Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Carol & Velma Saling Foundation Portland, OR PURPOSE: DEDICATED TO THE PERMANENT PROTECTION OF FORESTS, WORKING FARMS AND RANCHES, LAND ALONG RIVERS AND STREAMS BY WORKING WITH LANDOWNERS AND COMMUNITIES IN THE ROGUE RIVER REGION | $20,000 |
Endowment Analysis
| Beg. Balance | $706,124 |
| Earnings | $66,710 |
| Ending Balance | $772,834 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
Forterra Nw Seattle, WA | $50,722,861 | $15,501,876 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Columbia Land Trust Vancouver, WA | $128,484,045 | $26,603,330 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |