Farmers Conservation Alliance
- Assets
- $5.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Hood River, OR
- Founding
- 10/2002
- Data as of
- 12/2023
- 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 12/2023, Farmers Conservation Alliance employed 49 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 12/2023, Farmers Conservation Alliance generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $8.9m during the year ending 12/2023. While expenses have increased by 34.9% 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
TO DEVELOP RESOURCE SOLUTIONS FOR RURAL COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FCA DEVELOPS IRRIGATION MODERNIZATION PROJECTS ACROSS THE WESTERN UNITED STATES AND SUPPORTS THESE PROJECTS THROUGH IMPLEMENTATION AND CONSTRUCTION. IN 2023, FCA WORKED WITH MORE THAN 50 IRRIGATION DISTRICTS AND COMMUNITIES IN OREGON, WASHINGTON, IDAHO, MONTANA, NEVADA, COLORADO, AND CALIFORNIA.
THE FARMERS SCREEN IS AN INNOVATIVE, HORIZONTAL FISH SCREEN TECHNOLOGY THAT ALLOWS FARMERS TO DIVERT WATER FROM RIVERS WITHOUT HARMING FISH OR TRAPPING DEBRIS. INVENTED BY FARMERS IN THE HOOD RIVER BASIN, AND SOLD BY FCA, THE FARMERS SCREEN HAS BEEN INSTALLED THROUGHOUT THE WESTERN UNITED STATES. FCA WORKS WITH FARMERS, ENGINEERS, AND AGENCIES TO SUPPORT THE DESIGN AND INSTALLATION OF THE FARMERS SCREEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie O'shea Executive Director | Officer | 40 | $223,850 |
Alan Horton Managing Director | Officer | 40 | $187,769 |
Stacy Lowery Director Of Contracts | Officer | 32 | $144,200 |
Brett Golden Director Of Modernization | Officer | 40 | $154,500 |
Preston Brown Project Manager | 40 | $121,365 | |
Amanda Schroeder Montana Program Manager | 40 | $114,158 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parametrix Technical Writing And Research | 12/30/23 | $451,380 |
Hdr Engineering Inc Engineering | 12/30/23 | $369,485 |
Percolator Consulting Llc Salesforce Customization And Implementa | 12/30/23 | $220,428 |
Mcmillen Inc Engineering | 12/30/23 | $204,531 |
Shn Consulting Engineers & Geologist Inc Engineering | 12/30/23 | $123,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,789,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,041,890 |
| Total Program Service Revenue | $5,367,309 |
| Investment income | $30,135 |
| 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 | $9,448,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104,281 |
| 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. | $762,087 |
| Compensation of current officers, directors, key employees. | $135,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,699,212 |
| Pension plan accruals and contributions | $94,204 |
| Other employee benefits | $201,653 |
| Payroll taxes | $312,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,138 |
| Fees for services: Accounting | $58,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,588,139 |
| Advertising and promotion | $29,611 |
| Office expenses | $92,184 |
| Information technology | $38,243 |
| Royalties | $11,900 |
| Occupancy | $163,896 |
| Travel | $134,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,367 |
| Interest | $9,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,805 |
| Insurance | $60,927 |
| All other expenses | $88,175 |
| Total functional expenses | $8,883,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,731,890 |
| Savings and temporary cash investments | $232,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,058,525 |
| 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 | $17,748 |
| Net Land, buildings, and equipment | $312,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $381,423 |
| Total assets | $5,734,415 |
| Accounts payable and accrued expenses | $1,750,015 |
| 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 | $132,101 |
| Other liabilities | $385,987 |
| Total liabilities | $2,268,103 |
| Net assets without donor restrictions | $3,466,312 |
| 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 | $5,734,415 |
Grants Awarded
Over the last fiscal year, Farmers Conservation Alliance has awarded $101,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE NEXT DOOR PURPOSE: MEET CRITICAL NEEDS OF AGRICULTURAL WORKERS | $65,000 |
OREGON WATER RESOURCES FOUNDATION PURPOSE: SUPPORT NEW SCHOLARSHIP FUND | $11,000 |
MID VALLEY ELEMENTARY PTO PURPOSE: SUPPORT FOR RURAL ELEMENTARY SCHOOL | $25,000 |