Oregon Natural Desert Association Inc
- Assets
- $5.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Bend, OR
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 94-3098621
Organization Overview
Oregon Natural Desert Association Inc is located in Bend, OR. The organization was established in 1994. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2021, Oregon Natural Desert Association Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Natural Desert Association Inc 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, Oregon Natural Desert Association Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 2.3% 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
TO PROTECT, DEFEND AND RESTORE OREGON'S HIGH DESERT LANDSCAPES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT, DEFEND AND RESTORE OREGON'S HIGH DESERT LANDSCAPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mac Lacy Senior Attorney | 40 | $161,127 | |
Ryan Houston Executive Director | 45 | $134,906 | |
Alan Hickenbottom Secretary | OfficerTrustee | 2 | $0 |
Bob Denouden Vice President | OfficerTrustee | 2 | $0 |
Gilly Lyons President | OfficerTrustee | 2 | $0 |
Jim Stratton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,353,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,143 |
| Total Program Service Revenue | $101,794 |
| Investment income | $16,398 |
| 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 | $2,750,879 |
| 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. | $296,033 |
| Compensation of current officers, directors, key employees. | $26,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,144,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,150 |
| Fees for services: Lobbying | $4,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,221 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,121 |
| Travel | $25,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,387 |
| Insurance | $4,520 |
| All other expenses | $28,100 |
| Total functional expenses | $1,830,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,600,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,754 |
| 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 | $18,379 |
| Net Land, buildings, and equipment | $5,200 |
| Investments—publicly traded securities | $2,289,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $487,388 |
| Total assets | $5,409,560 |
| Accounts payable and accrued expenses | $308,788 |
| Grants payable | $0 |
| Deferred revenue | $342,965 |
| 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 | $651,753 |
| Net assets without donor restrictions | $4,253,082 |
| Net assets with donor restrictions | $504,725 |
| 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 | $5,409,560 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oregon Natural Desert Association Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: ENVIRONMENTAL PROTECTION | $10,000 |
Evans Runyan Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT. | $5,000 |
Endowment Analysis
| Beg. Balance | $442,182 |
| Earnings | $45,206 |
| Ending Balance | $487,388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Energy Services Networks Inc Oceanside, CA | $3,277,466 | $3,466,024 |
California Council For Environmental And Economic Balance San Francisco, CA | $1,864,456 | $2,271,560 |
Oregon Natural Desert Association Inc Bend, OR | $5,409,560 | $2,750,879 |
Build It Green Oakland, CA | $9,387,415 | $1,720,908 |
Abundant Earth Foundation Mckinleyville, CA | $157,933 | $1,334,717 |
Ocean Beach Merchants Association Inc San Diego, CA | $548,568 | $992,029 |
Pesticide Applicators Professional Association Inc Sacramento, CA | $1,453,958 | $926,897 |
Washington State Maritime Cooperative Seattle, WA | $764,570 | $758,168 |
Association Of Environmental Professional Inc Palm Desert, CA | $1,334,497 | $795,321 |
South Lake Business Association Of Pasadena Pasadena, CA | $1,669,652 | $700,856 |
California Urban Water Agencies Walnut Creek, CA | $468,850 | $676,529 |
Western Resources Legal Center Portland, OR | $1,364,897 | $662,683 |