Farmers Conservation Alliance
- Assets
- $3.5m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Hood River, OR
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 93-1306699
Organization Overview
Farmers Conservation Alliance is located in Hood River, OR. The organization was established in 2002. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Farmers Conservation Alliance employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Farmers Conservation Alliance 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, Farmers Conservation Alliance generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.6% each year . All expenses for the organization totaled $7.0m during the year ending 12/2021. While expenses have increased by 41.9% 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
TO DEVELOP RESOURCE SOLUTIONS FOR RURAL COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
A) EDUCATE, CONNECT AND LEARN WITH RURAL COMMUNITIES ABOUT GREEN TECHNOLOGIES AND SOLUTIONS THAT SAVE PEOPLE MONEY, CONSERVE RESOURCES AND IMPROVE QUALITY OF LIFE. CONDUCTED OVER 100 EDUCATIONAL PRESENTATIONS TO RURAL COMMUNITIES. B) DEVELOP, IMPLEMENT AND SUPPORT GREEN TECHNOLOGIES AND SOLUTIONS THAT SAVE PEOPLE MONEY, SAVE FISH, CONSERVE RESOURCES AND IMPROVE QUALITY OF LIFE. BEGAN CONSTRUCTION OF FISH SCREENS, WHICH WILL ENABLE ORGANIZATION TO ACCOMPLISH THESE PURPOSES. C) USE PARTNERSHIPS, RESEARCH AND PILOT PROGRAMS TO ADDRESS INSTITUTIONAL BARRIERS AND THEREFORE ENCOURAGE MORE PARTICIPATION AND INVESTMENT IN GREEN TECHNOLOGIES AND SOLUTIONS THAT BENEFIT RURAL COMMUNITIES.
FOLLOWING THE COMPLETION OF INITIAL CONSTRUCTION OF THE LARGEST FARMERS SCREEN IN THE ORGANIZATION'S HISTORY IN 2020 (AT DERBY DAM ON THE TRUCKEE RIVER NEAR RENO, NEVADA), CONDUCTED PERFORMANCE STUDIES, ENHANCED SAFETY MEASURES, AND INSTALLED MONITORING AND CONTROL SYSTEMS. ONCE ALL PROJECT ELMENTS ARE COMPLETED (THROUGH 2023), THE TOTAL PROJECT BUDGET WILL COME IN AT $34 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie O'shea Executive Director | Officer | 49.4 | $195,867 |
Alan Horton Chief Financial Officer | Officer | 46.6 | $150,300 |
Margi Hoffman Director Of Strategic Operations | 31.2 | $119,661 | |
Brett Golden Director Of Modernization | 42.7 | $117,614 | |
Stacy Lowery Director Of Contracts | Officer | 32.3 | $115,861 |
Tim Annala Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Granite Construction Company | 12/30/21 | $3,023,608 |
Mcmillien Llc | 12/30/21 | $149,424 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,511,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $823,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,335,040 |
| Total Program Service Revenue | $1,991,828 |
| Investment income | $0 |
| 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 | $8,335,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,957 |
| 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. | $756,773 |
| Compensation of current officers, directors, key employees. | $160,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,275,160 |
| Pension plan accruals and contributions | $54,370 |
| Other employee benefits | $148,577 |
| Payroll taxes | $192,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,105 |
| Fees for services: Accounting | $67,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $719,154 |
| Advertising and promotion | $22,882 |
| Office expenses | $72,677 |
| Information technology | $45,429 |
| Royalties | $14,000 |
| Occupancy | $97,064 |
| Travel | $90,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,473 |
| Interest | $13,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,793 |
| Insurance | $46,487 |
| All other expenses | $31,776 |
| Total functional expenses | $6,955,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,840,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,286,384 |
| 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 | $17,402 |
| Net Land, buildings, and equipment | $392,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,200 |
| Total assets | $3,544,797 |
| Accounts payable and accrued expenses | $325,804 |
| 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 | $179,742 |
| Other liabilities | $0 |
| Total liabilities | $505,546 |
| Net assets without donor restrictions | $2,399,251 |
| Net assets with donor restrictions | $640,000 |
| 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 | $3,544,797 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Farmers Conservation Alliance has recieved totaling $982,021.
| Awarding Organization | Amount |
|---|---|
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO DEVELOP AND BEGIN IMPLEMENTATION OF AN IRRIGATION MODERNIZATION PLAN FOR THE COLORADO RIVER BASIN, FOCUSED ON COLORADO AND ARIZONA. | $600,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY AND ANALYTICS STAFF | $223,500 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY AND ANALYTICS STAFF | $158,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccof Certification Services Llc Santa Cruz, CA | $9,868,964 | $17,739,253 |
California Farm Bureau Federation Sacramento, CA | $82,452,698 | $14,735,456 |
Pear Bureau Northwest Milwaukie, OR | $2,202,999 | $9,582,470 |
International Brotherhood Of Teamsters Oakland, CA | $5,882,681 | $9,630,681 |
United Food And Commercial Workers International Union Spokane, WA | $0 | $609,927 |
Farmers Conservation Alliance Hood River, OR | $3,544,797 | $8,335,346 |
Washington State Farm Bureau Federation Lacey, WA | $17,445,683 | $6,263,578 |
Marin Agricultural Land Trust Point Reyes Station, CA | $30,963,655 | $5,132,038 |
Napa Valley Vintners Inc St Helena, CA | $13,602,077 | $6,762,093 |
Idaho Farm Bureau Federation Inc Pocatello, ID | $16,974,633 | $6,412,454 |
Pacific Coast Farmers Market Assoc Concord, CA | $1,899,470 | $5,082,429 |
International Agri-Center Tulare, CA | $20,144,996 | $2,449,817 |