Walama Restoration Project
- Assets
- $124.1k
- Revenue
- $371.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Eugene, OR
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 93-1321979
Organization Overview
Walama Restoration Project is located in Eugene, OR. The organization was established in 2003. 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, Walama Restoration Project employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walama Restoration Project 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, Walama Restoration Project generated $371.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $305.4k during the year ending 12/2021. While expenses have increased by 11.2% 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
WALAMA RESTORATION PROJECT IS A NONPROFIT ORGANIZATION DEDICATED TO ENVIRONMENTAL STEWARDSHIP AND BIOLOGICAL DIVERSITY THROUGH EDUCATION AND HABITAT RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESTORATION SERVICES TO PUBLIC AGENCIES AND FACILITATE ENVIRONMENTAL OUTREACH ON ECOSYSTEM AWARENESS AND HABITAT REHABILITATION.
THE FROM SEED TO HABITAT (FSH) ENVIRONMENTAL EDUCATION PROGRAM PROVIDES HANDS-ON LIFE SCIENCE LESSONS AND OUTDOOR ACTIVITIES FOR YOUTH GRADES 4-12 IN ORDER TO EDUCATE STUDENTS ABOUT THE HABITATS IN LOCAL NATURAL AREAS AND TO ENHANCE THOSE HABITATS FOR ENDANGERED AND AT RISK SPECIES THROUGH NON-CHEMICAL RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristopher Elsbree Executive Dir. | OfficerTrustee | 40 | $41,630 |
Nicole Smedegaard Board Member | Trustee | 20 | $3,092 |
Taylor Zeigler Board Member | Trustee | 0.5 | $1,952 |
Neil Langlois President/treas | OfficerTrustee | 0.5 | $0 |
Krystal Abrams Secretary | OfficerTrustee | 0.5 | $0 |
Jesse Mcalpine Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,010 |
| Total Program Service Revenue | $235,732 |
| Investment income | $611 |
| 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 | $371,353 |
| 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. | $46,674 |
| Compensation of current officers, directors, key employees. | $4,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,147 |
| Payroll taxes | $17,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $519 |
| Office expenses | $1,619 |
| Information technology | $3,193 |
| Royalties | $0 |
| Occupancy | $4,428 |
| Travel | $16,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,504 |
| Insurance | $19,257 |
| All other expenses | $0 |
| Total functional expenses | $305,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,653 |
| 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 | $39,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $124,085 |
| Accounts payable and accrued expenses | $10,691 |
| 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 | $10,691 |
| Net assets without donor restrictions | $113,394 |
| 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 | $124,085 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walama Restoration Project has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
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 |