Wild Rivers Land Trust
- Assets
- $810.6k
- Revenue
- $308.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Port Orford, OR
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 93-1289894
Organization Overview
Wild Rivers Land Trust is located in Port Orford, OR. The organization was established in 2001. 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 12/2021, Wild Rivers Land Trust employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wild Rivers Land 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 12/2021, Wild Rivers Land Trust generated $308.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $275.4k during the year ending 12/2021. While expenses have increased by 5.3% 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
OUR MISSION IS TO CONSERVE THE NATURAL TREASURES AND WORKING LANDS ON OREGONS WILD RIVERS COAST IN PERPETUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL CONSERVATION. THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE EASEMENTS GRANT THE TRUST THE RIGHT TO ACCESS, MONITOR, AND/OR PROTECT THE LAND FOR CONSERVATION PURPOSES.
STEWARDSHIP
MARKETING PROJECTS
OUTREACH & EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Schmierer Executive Director | Trustee | 40 | $67,500 |
David Tilton Board Treasurer | OfficerTrustee | 2 | $0 |
Dennis Triglia Board Secretary | OfficerTrustee | 2 | $0 |
Jan Hodder Board President | OfficerTrustee | 2 | $0 |
Bill Divens Board Vice President | OfficerTrustee | 2 | $0 |
Barbara Grant Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,744 |
| Total Program Service Revenue | $1,286 |
| Investment income | $122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,152 |
| 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. | $67,500 |
| Compensation of current officers, directors, key employees. | $13,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,375 |
| Pension plan accruals and contributions | $21,402 |
| Other employee benefits | $0 |
| Payroll taxes | $13,210 |
| 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 | $19,225 |
| Advertising and promotion | $4,092 |
| Office expenses | $10,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,046 |
| Travel | $1,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,453 |
| All other expenses | $0 |
| Total functional expenses | $275,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,009 |
| Savings and temporary cash investments | $180,593 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $266,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $810,602 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $339,582 |
| Net assets with donor restrictions | $471,020 |
| 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 | $810,602 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wild Rivers Land Trust has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The J W & H M Goodman Family Charitable Foundation Palo Alto, CA PURPOSE: SUPPORT WORK IN PORT ORFORD TO SAFEQUARD THEIR WATERSHED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
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 |