Wetlands Conservancy Inc
- Assets
- $13.8m
- Revenue
- $816.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Portland, OR
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 93-0797197
Organization Overview
Wetlands Conservancy Inc is located in Portland, OR. The organization was established in 1981. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2022, Wetlands Conservancy Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wetlands 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 06/2022, Wetlands Conservancy Inc generated $816.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.1%) each year. All expenses for the organization totaled $798.0k during the year ending 06/2022. 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
TO PARTNER WITH COMMUNITIES ACROSS OREGON IN CONSERVING, ENHANCING, AND RESTORING THE PHYSICAL AND ECOLOGICAL VALUES OF OREGON'S GREATEST WETLANDS FOR CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS - OVER THE PAST TEN YEARS SINCE LAUNCHING OUR OREGON'S GREATEST WETLANDS PROGRAM, 25,000 ACRES OF OREGON'S BEST WETLANDS HAVE BEEN PERMANENTLY PROTECTED, INCLUDING OVER 1,000 ACRES THAT ARE NOW PRESERVES IN THE CENTRAL COAST AND THE WILLAMETTE VALLEY. OUR OPERATIONS PROGRAM INCLUDES LANDOWNER CULTIVATION, FUNDRAISING, COMMUNICATION, DUE DILIGENCE AND ACQUISITION TASKS WHICH RESULT IN CONSERVATION OF OREGON'S GREATEST WETLANDS. THE OPERATIONS PROGRAM ALSO INCLUDES THE ACTIVITIES THAT SUPPORT AND IMPLEMENT OUR ORGANIZATIONAL STANDARDS AND PRACTICES AND OUR ACCREDITATION BY THE LAND TRUST ALLIANCE.
LAND MANAGEMENT - THE ORGANIZATION IS DEDICATED TO CONSERVING, RESTORING AND MANAGING WETLANDS TO SUPPORT FISH AND WILDLIFE, CLEAN WATER, OPEN SPACE, PUBLIC SAFETY AND PEOPLE'S APPRECIATION OF NATURE. THE ORGANIZATION WORKS AT DIFFERENT SCALES - FROM AN INDIVIDUAL PROPERTY TO A REGIONAL LANDSCAPE - TO SUPPORT AND ENHANCE THESE INTERCONNECTED SYSTEMS.
RESEARCH - AS A LEADER IN WETLAND CONSERVATION AND RESTORATION, THE ORGANIZATION HAS CREATED THE OREGON WETLANDS EXPLORER, A DATA-RICH TOOL FOR WETLANDS MAPPING, ASSESSMENT, PLANNING AND EDUCATION. OUR WORK HAS FURTHERED THE SCIENCE AND PRACTICE OF HABITAT RESTORATION AND PROTECTION. THE ORGANIZATION COLLECTS, ANALYZES AND DISSEMINATES CRITICAL DATA TO SUPPORT WETLANDS CONSERVATION, RESTORATION AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Ryan Executive Dir. | Officer | 40 | $87,500 |
Chris Simmons Treasurer | OfficerTrustee | 1 | $0 |
Amy Van Saun Secretary | OfficerTrustee | 1 | $0 |
Scott Rich Vice President | OfficerTrustee | 1 | $0 |
Camille Aylmer Carbajal President | OfficerTrustee | 1 | $0 |
Carol Murdock Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,388 |
| Noncash contributions included in lines 1a–1f | $47,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,716 |
| Total Program Service Revenue | $0 |
| Investment income | $11,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $816,796 |
| 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. | $99,227 |
| Compensation of current officers, directors, key employees. | $5,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,689 |
| Pension plan accruals and contributions | $5,918 |
| Other employee benefits | $44,623 |
| Payroll taxes | $38,766 |
| 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 | $130,355 |
| Advertising and promotion | $0 |
| Office expenses | $23,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,771 |
| Travel | $21,233 |
| 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 | $950 |
| Insurance | $0 |
| All other expenses | $79 |
| Total functional expenses | $797,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,342 |
| Savings and temporary cash investments | $350,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,270 |
| 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 | $11,961,683 |
| Investments—publicly traded securities | $1,305,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,522 |
| Total assets | $13,762,260 |
| Accounts payable and accrued expenses | $65,168 |
| 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 | $65,168 |
| Net assets without donor restrictions | $12,508,921 |
| Net assets with donor restrictions | $1,188,171 |
| 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 | $13,762,260 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Wetlands Conservancy Inc has recieved totaling $104,132.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Environment | $36,224 |
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $15,000 |
Burning Foundation Seattle, WA PURPOSE: PROTECTING BEAVER HABITAT IN COASTAL ESTUARIES | $12,000 |
Bonneville Environmental Foundation Portland, OR PURPOSE: ADVANCE STATE'S GHG REDUCTION GOALS | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |