Mckenzie River Trust
- Assets
- $25.8m
- Revenue
- $13.0m
- Investments
- $711.9k
- Employees
- 23
- Location
- Eugene, OR
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 93-1029808
Organization Overview
Mckenzie River Trust is located in Eugene, OR. The organization was established in 1995. 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 12/2023, Mckenzie River Trust employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckenzie River Trust 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 12/2023, Mckenzie River Trust generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 18.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE AND MANAGE LAND AND CONSERVATION EASEMENTS THROUGH PURCHASE AND DONATION TO ENSURE LONG TERM CONSERVATION OF CLEAN WATER, FISH AND WILDLIFE HABITAT, AND OTHER COMMUNITY VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION PROGRAMSACQUISITION OF LAND OR INTEREST IN LAND THROUGH PURCHASES OR DONATIONS FROM WILLING LANDOWNERS. MANAGEMENT AND RESTORATION ACTIVITIES ON APPROXIMATELY 4,414 ACRES OF OWNED LANDS IN WESTERN OREGON. THE TRUST ALSO MONITORED 36 CONSERVATION EASEMENTS COVERING 4,619 ACRES THROUGHOUT THE SERVICE AREA.CONDUCT EDUCATIONAL AND INFORMATIONAL MEETINGS WITH LANDOWNERS AND CONSERVATION PARTNERS THROUGHOUT SERVICE AREA. PARTICIPATE IN STRATEGIC CONSERVATION PLANNING EFFORTS WITH AGENCY AND OTHER PARTNERS IN WESTERN OREGON.
PUBLIC OUTREACH PROGRAMSCONDUCT TOURS OF OWNED PROPERTIES AND EASEMENTS FOR THE PUBLIC. PUBLISH MATERIALS ABOUT LAND PROTECTION AND RESTORATION, AND PARTICIPATE IN STATEWIDE LAND CONSERVATION EFFORTS. SHARE IMAGES AND STORIES FROM MRT LANDS THROUGH THE MEDIA, AND REPRESENT THE VALUES OF LAND CONSERVATION IN COMMUNITY MEETINGS. WORK WITH COMMUNITY MEMBERS AND COMMUNITY SUPPORT ORGANIZATIONS WORKING TO STABILIZE AND REBUILD THE MCKENZIE VALLEY AFTER THE SEPTEMBER 2020 HOLIDAY FARM FIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Moll Executive Dir. | Officer | 44 | $126,165 |
Allegra Burdick Dir Of Finance | Officer | 41 | $90,367 |
Jim Regali President | OfficerTrustee | 3 | $0 |
Mariah Acton Vice President | OfficerTrustee | 3 | $0 |
Christian Beck Secretary | OfficerTrustee | 3 | $0 |
Shoshana Cohen Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bci Contracting Inc Restoration Earthmoving | 12/30/23 | $2,698,278 |
Babb Constructing Co Boat Landing Remodel | 12/30/23 | $161,807 |
Haley Construction Company Inc Restoration Earthmoving | 12/30/23 | $255,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,354,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,470,773 |
| Noncash contributions included in lines 1a–1f | $5,977,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,825,586 |
| Total Program Service Revenue | $0 |
| Investment income | $178,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,280 |
| Net Gain/Loss on Asset Sales | $510 |
| Net Income from Fundraising Events | $11,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,044,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,716 |
| 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. | $232,341 |
| Compensation of current officers, directors, key employees. | $151,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,113,769 |
| Pension plan accruals and contributions | $32,013 |
| Other employee benefits | $164,227 |
| Payroll taxes | $122,345 |
| 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 | $57,973 |
| Fees for services: Other | $3,235,624 |
| Advertising and promotion | $0 |
| Office expenses | $63,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,594 |
| Travel | $45,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,231 |
| Interest | $49,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,771 |
| Insurance | $32,494 |
| All other expenses | $120,783 |
| Total functional expenses | $5,804,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,187 |
| Savings and temporary cash investments | $1,584,681 |
| Pledges and grants receivable | $468,613 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $15,183,269 |
| Investments—publicly traded securities | $7,540,208 |
| Investments—other securities | $711,857 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,619 |
| Total assets | $25,805,434 |
| Accounts payable and accrued expenses | $190,421 |
| Grants payable | $0 |
| Deferred revenue | $28,261 |
| 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 | $2,374,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,592,682 |
| Net assets without donor restrictions | $15,393,789 |
| Net assets with donor restrictions | $7,818,963 |
| 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 | $25,805,434 |
Grants Awarded
Over the last fiscal year, Mckenzie River Trust has awarded $106,716 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CONF TRIBES OF GRAND RONDE PURPOSE: PRESCRIBED FIRE TREATMENT | $26,791 |
CONF TRIBES OF SILETZ PURPOSE: TRIBAL COLLABORATION PARTICIPATION | $9,925 |
ECOSTUDIES INSTITUTE PURPOSE: FIRE TREATMENT AND TRIBAL COLLAB | $70,000 |