North Coast Land Conservancy Inc
- Assets
- $26.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Seaside, OR
- Founding
- 02/1992
- Data as of
- 09/2021
- EIN
- 93-0957815
Organization Overview
North Coast Land Conservancy Inc is located in Seaside, OR. The organization was established in 1992. 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 09/2021, North Coast Land Conservancy Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast 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 09/2021, North Coast Land Conservancy Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.0% each year . All expenses for the organization totaled $3.0m during the year ending 09/2021. While expenses have increased by 33.3% 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
THE NORTH COAST LAND CONSERVANCY SERVES AS A RESOURCE FOR NORTHWEST OREGON COASTAL COMMUNITIES AND LANDOWNERS TO CONSERVE AND PROTECT LAND IN PERPETUITY FOR ITS ECOLOGICAL AND CULTURAL VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRED LAND AND CONSERVATION EASEMENTS. FACILITATED LAND CONSERVATION BY PRIVATE LANDOWNERS AND COMMUNITY AND COUNTY GOVERNMENTS. REVENUE INCLUDES $2,149,846 GRANT FROM THE UNITED STATES ARMY NATIONAL GUARD TO ACQUIRE THE PROPERTY ADJACENT TO A NATIONAL GUARD INSTALLATION AND $3,449,309 OF FUNDS RAISED IN CONNECTION WITH A MULTI-YEAR EFFORT TO ACQUIRE A MAJOR PIECE OF PROPERTY KNOWN AS THE RAINFOREST RESERVE. EXPENSES INCLUDE $2,150,846 GRANT TO COLUMBIA LAND TRUST TO ACQUIRE PROPERTY AS A SUBRECIPIENT OF NATIONAL GUARD GRANT. EXPENSES DO NOT INCLUDE $147,000 OF DONATED LAND ACQUIRED.
MANAGED OWNED LANDS TO PROTECT CONSERVATION VALUES. MONITORED FOURTEEN CONSERVATION EASEMENTS. HOSTED A LIMITED NUMBER OF VOLUNTEER WORK PARTIES DUE TO COVID-19 RESTRICTIONS.
CONDUCTED COMMUNITY OUTREACH PROGRAMS TO EDUCATE THE PUBLIC ABOUT CONSERVATION OPTIONS AND STEWARDSHIP EFFORTS. THESE INCLUDE A WEBSITE, ELECTRONIC AND PRINT NEWSLETTERS, AN ONLINE SPEAKER SERIES, AND NUMEROUS OTHER PRESENTATIONS VIA INTERNET. AN ANNUAL THREE-DAY COASTWALK ON THE OREGON COAST WAS CANCELED DUE TO COVID-19.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Layton Borkan Vice President | OfficerTrustee | 3 | $0 |
Tom Horning Secretary | OfficerTrustee | 3 | $0 |
Ron Logan Treasurer | OfficerTrustee | 3 | $0 |
John Mersereau President | OfficerTrustee | 3 | $0 |
Tammi Lesh Board Member | Trustee | 3 | $0 |
Kevin Brownlee Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,670,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,385,494 |
| Noncash contributions included in lines 1a–1f | $551,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,055,905 |
| Total Program Service Revenue | $66,735 |
| Investment income | $103,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,607 |
| Net Gain/Loss on Asset Sales | $34,679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,279,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,150,846 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,304 |
| Payroll taxes | $37,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,498 |
| Fees for services: Accounting | $18,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,958 |
| Fees for services: Other | $80,163 |
| Advertising and promotion | $0 |
| Office expenses | $4,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,020 |
| Travel | $7,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,704 |
| Interest | $2,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,578 |
| Insurance | $27,966 |
| All other expenses | $8,865 |
| Total functional expenses | $3,030,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,440 |
| Savings and temporary cash investments | $268,230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,339 |
| 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 | $2,789 |
| Net Land, buildings, and equipment | $16,472,309 |
| Investments—publicly traded securities | $8,938,323 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $546,912 |
| Total assets | $26,448,342 |
| Accounts payable and accrued expenses | $70,614 |
| 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 | $200,060 |
| Total liabilities | $270,674 |
| Net assets without donor restrictions | $18,847,712 |
| Net assets with donor restrictions | $7,329,956 |
| 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 | $26,448,342 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Coast Land Conservancy Inc has recieved totaling $26,250.
| Awarding Organization | Amount |
|---|---|
Dawkins Charitable Tr Olympia, WA PURPOSE: COMMUNITY SUPPORT | $25,000 |
The J W & H M Goodman Family Charitable Foundation Palo Alto, CA PURPOSE: DISCRETIONARY GRANT | $1,000 |
Loeb Family Foundation Inc Winnetka, IL PURPOSE: CHARITABLE CONTRIBUTION | $250 |
Endowment Analysis
| Beg. Balance | $5,107,709 |
| Earnings | $63,357 |
| Net Contributions | $6,430,997 |
| Other Expense | $730,764 |
| Grants | $2,150,846 |
| Ending Balance | $8,720,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Sempervirens Fund Los Altos, CA | $44,886,574 | $9,236,785 |