Wetlands Conservancy Inc
- Assets
- $13.9m
- Revenue
- $919.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Portland, OR
- Founding
- 12/1981
- Data as of
- 06/2023
- 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 06/2023, Wetlands Conservancy Inc employed 8 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 06/2023, Wetlands Conservancy Inc generated $919.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $820.2k during the year ending 06/2023. 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
2023
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
COMMUNICATIONS, ADVOCACY, AND OUTREACH IN OUR IDEAL FUTURE, EVERY OREGONIAN UNDERSTANDS THE IMPORTANCE OF WETLANDS TO A HEALTHY AND CLIMATE RESILIENT LANDSCAPE. AT TWC WE KNOW THAT PEOPLE MUST EXPERIENCE PLACES TO REALLY CARE ABOUT THEM AND STAND UP FOR THEM. THE ORGANIZATION OPERATES MANY COMMUNITY OUTREACH PROGRAMS INCLUDING VOLUNTEER COMMUNITY SCIENCE SURVEYS, STEWARDSHIP AND CLEAN UP EVENTS, AND WETLAND TOURS WITH STUDENTS AND COMMUNITY GROUPS. ADDITIONALLY, WE AIM TO EDUCATE VIA OUR WEBSITE, SOCIAL MEDIA AND OTHER VIRTUAL CHANNELS ABOUT THE VALUE OF WETLANDS AND WHAT INDIVIDUALS CAN DO TO HELP ENSURE THEY ARE HERE FOR MANY GENERATIONS. WE BELIEVE THAT THE VALUE OF WETLANDS SHOULD BE SHARED EQUITABLY BY ALL, AND WORK TO ADVANCE JUSTICE ALONGSIDE OUR WORK OF LAND CONSERVATION.
LAND ACQUISITION AND STEWARDSHIP THE ORGANIZATION USES LAND ACQUISITION AS A TOOL IN SECURING OREGONS REMAINING WETLAND ECOSYSTEMS. WHERE POSSIBLE, THE ORGANIZATION WORKS TO SECURE LANDS IN PARTNERSHIP WITH A LOCAL COMMUNITY PARTNER, AGENCY, OR TRIBE WHO WILL THEN TAKE ON PERPETUAL OWNERSHIP. CURRENTLY THE ORGANIZATION HAS FEE TITLE PROPERTIES IN WASHINGTON COUNTY, MULTNOMAH COUNTY, COOS COUNTY, CLATSOP COUNTY, LINCOLN COUNTY, TILLAMOOK COUNTY, AND CLACKAMAS COUNTY. THESE PROPERTIES ARE STEWARDED AND MANAGED TO ENHANCE AND MAINTAIN ECOLOGICAL PROCESSES AND BENEFITS, NATIVE PLANS AND WILDLIFE HABITAT, AND TO CONSIDER PUBLIC AND TRIBAL ACCESS WHERE APPROPRIATE. IN ADDITION TO FEE TITLE PROPERTIES, THE ORGANIZATION STEWARDS CONSERVATION EASEMENTS ON WETLANDS WITH OTHER PRIVATE OWNERSHIP. ALL PROPERTIES ARE MONITORED ANNUALLY AND RECORDS KEPT IN ACCORDANCE WITH THE LAND TRUST ALLIANCES ACCREDITATION STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Ryan Executive Dir. | Officer | 40 | $92,213 |
Camille Aylmer Carbajal President | OfficerTrustee | 1 | $0 |
Scott Rich Vice President | OfficerTrustee | 1 | $0 |
Amy Van Saun Secretary | OfficerTrustee | 1 | $0 |
Chris Simmons Treasurer | 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 | $489,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,463 |
| Total Program Service Revenue | $0 |
| Investment income | $20,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $919,728 |
| 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. | $107,959 |
| Compensation of current officers, directors, key employees. | $10,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,814 |
| Pension plan accruals and contributions | $1,820 |
| Other employee benefits | $50,293 |
| Payroll taxes | $42,188 |
| 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 | $107,727 |
| Advertising and promotion | $0 |
| Office expenses | $16,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,192 |
| Travel | $22,665 |
| 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 | $852 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $820,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,397 |
| Savings and temporary cash investments | $271,362 |
| Pledges and grants receivable | $141,324 |
| 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 | $4,220 |
| Net Land, buildings, and equipment | $11,960,831 |
| Investments—publicly traded securities | $1,465,903 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,601 |
| Total assets | $13,917,638 |
| Accounts payable and accrued expenses | $46,292 |
| 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 | $18,828 |
| Total liabilities | $65,120 |
| Net assets without donor restrictions | $12,415,948 |
| Net assets with donor restrictions | $1,436,570 |
| 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 | $13,917,638 |