Willamette Cascades Community Land Trust
- Assets
- $443.6k
- Revenue
- $469.7k
- Investments
- $0.0
- Employees
- 34
- Location
- Dexter, OR
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 93-1008403
Organization Overview
Willamette Cascades Community Land Trust, operating under the name Lost Valley Educational Center, is located in Dexter, OR. The organization was established in 1991. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Lost Valley Educational Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lost Valley Educational Center 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, Lost Valley Educational Center generated $469.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $383.3k during the year ending 12/2021. While expenses have increased by 0.5% 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
LOST VALLEY IS A 501C(3) LEARNING CENTER, EDUCATING YOUTH AND ADULTS IN THE PRACTICAL APPLICATION OF SUSTAINABLE LIVING SKILLS. WE TAKE A HOLISTIC APPROACH TO SUSTAINABILITY EDUCATION, ENGAGING STUDENTS IN ECOLOGICAL, SOCIAL AND PERSONAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME COMMUNITY HOUSING: LOST VALLEY DEMONSTRATES AND TEACHES A WORKING MODEL OF THE SOCIAL SKILLS, TECHNIQUES, AND PROCESSES NECESSARY FOR COMMUNITIES OF PEOPLE TO LIVE IN HARMONY WITH EACH OTHER WHILE ALSO PROVIDING AFFORDABLE HOUSING, ACCESS TO LAND, AND ADDITIONAL SERVICES FOR LOW-INCOME PEOPLE.
SUSTAINABILITY EDUCATION: LOST VALLEY OFFERS AND HOSTS EVENTS, COURSES, WORKSHOPS, ETC. FOCUSED ON SUSTAINABLE LIVING- INCLUDING PERSONAL GROWTH SKILLS SUCH AS MAINTAINING HEALTH OF BODY AND MIND, SOCIAL SKILLS SUCH AS COMMUNICATION AND LEADERSHIP, AND ECOLOGICAL SKILLS SUCH AS FARMING, FORESTRY, NATURAL BUILDING, AND RENEWABLE ENERGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Baber President | OfficerTrustee | 2 | $0 |
Nick Kleemar Treasurer | OfficerTrustee | 2 | $0 |
Ryan Milbour Secretary | OfficerTrustee | 2 | $0 |
Shana Deane Director | Trustee | 2 | $0 |
Chris Roth Director | Trustee | 2 | $0 |
Amelia Dissay Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,833 |
| Total Program Service Revenue | $199,015 |
| Investment income | $1,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,746 |
| 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 | $139,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,782 |
| Payroll taxes | $14,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,802 |
| Fees for services: Accounting | $10,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,284 |
| Advertising and promotion | $0 |
| Office expenses | $2,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,180 |
| Insurance | $8,594 |
| All other expenses | $73,302 |
| Total functional expenses | $383,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $455 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $125,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $443,606 |
| Accounts payable and accrued expenses | $11,841 |
| Grants payable | $0 |
| Deferred revenue | $4,959 |
| 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 | $5,000 |
| Unsecured mortgages and notes payable | $158,216 |
| Other liabilities | $32,685 |
| Total liabilities | $212,701 |
| Net assets without donor restrictions | $230,905 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $443,606 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willamette Cascades Community Land Trust has recieved totaling $30,500.
| Awarding Organization | Amount |
|---|---|
Gray Family Foundation Portland, OR PURPOSE: Education | $25,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Lights Incorporated Sagle, ID | $99,237,939 | $43,729,312 |
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Islandwood Bainbridge Island, WA | $50,540,724 | $6,123,638 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
International Living Future Institute Seattle, WA | $963,361 | $5,297,800 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |