Greenbelt Land Trust Inc
- Assets
- $19.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Corvallis, OR
- Founding
- 12/1994
- Data as of
- 09/2021
- EIN
- 94-3113836
Organization Overview
Greenbelt Land Trust Inc is located in Corvallis, OR. The organization was established in 1994. 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 09/2021, Greenbelt Land Trust Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenbelt Land Trust 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 09/2021, Greenbelt Land Trust Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. 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
CONSERVE IN PERPETUITY NATIVE HABITATS, WORKING LANDS, AND RECREATION AREAS IN MID-VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP/RESTORATION: MONITORED ALL 37 CONSERVATION EASEMENTS AND FEE PROPERTIES 49 ACRES SEEDED AT BALD HILL FARM, INCLUDING TWO FEDERALLY ENDANGERED SPECIES 62 ACRES OF FOREST COMMERCIALLY THINNED AT MULKEY RIDGE FOREST 20 ACRES OF INVASIVE BRUSH CLEARED FROM KINGSTON PRAIRIE 400 ACRES OF VEGETATION MANAGEMENT CONDUCTED ACROSS 20 PROPERTIES
LAND CONSERVATION: - PARTNERED IN REGIONAL FUNDING COLLABORATIVES TO SECURE FUNDING FOR LARGE-SCALE HABITAT PROTECTION ACTIVITIES - LED REGIONAL GATHERINGS FOR THE CONSERVATION COMMUNITY TO ADDRESSIMPACTS TO CONSERVATION AND TO LEVERAGE EFFORTS TO ACHIEVE RESILIENCY ACROSS LARGER LANDSCAPES. - CONNECTED WITH INTERESTED LANDOWNERS ACROSS THE WILLAMETTE VALLEY TO COLLABORATE ON ACHIEVING MUTUAL GOALS OF PERMANENT CONSERVATION FOR FISH, WILDLIFE AND RESILIENT HABITATS, WITH A FOCUS ON DRINKING WATER SOURCE PROTECTION, WATER QUALITY AND AIR QUALITY FOR FUTURE GENERATIONS. - DEVELOPED MULTIPLE ACQUISITION PROJECTS WITH LANDOWNERS IN THE REGION WORKING TOWARDS PERMANENT CONSERVATION FOR LANDSCAPE SCALE CONSERVATION, CLIMATE RESILIENT PROPERTIES, AND INCREASING UNIVERSALLY ACCESSIBLE ACCESS TO NATURE AND TRAILS. - FOCUSED EFFORTS ON DEVELOPING AN INCLUSIVE CONSERVATION PROGRAM THAT ALIGNS WITH DEI PRINCIPLES AND VALUES OF ORGANIZATION.
EDUCATION/OUTREACH: - 970 PEOPLE ATTENDED GLT OUTREACH EVENTS, PRESENTATIONS, AND MEETINGS. - PARTICIPATED IN REGIONAL DIVERSITY, EQUITY, AND INCLUSION INITIATIVE, INCLUDING ORGANIZATION-WIDE TRAININGS AND PLANNING - 28 PUBLIC EVENTS, PRESENTATIONS, TALKS, AND TOURS, ONLINE AND IN-PERSON - CO-SPONSORED THE 16TH ANNUAL RUN FOR THE HILLS TRAIL RACE.
PARTNERSHIPS: - LED A COLLABORATIVE EFFORT TO LAUNCH A SHARED OFFICE SPACE WITH ENVIRONMENTAL ORGANIZATIONS IN CORVALLIS - PARTICIPATED IN REGIONAL AND NATIONAL ADVOCACY WORK FOCUSING ON INCREASING CONSERVATION FUNDING, AGRICULTURAL PROTECTION PROGRAMS, REGIONAL LANDSCAPE SCALE CONSERVATION OF OAK AND PRAIRIE HABITAT, AND INCREASING INCLUSIVE ACCESS TO NATURE - COORDINATED A REGIONAL OAK-PRAIRIE COOPERATIVE TO IMPLEMENT A REGIONAL HABITAT AND FUNDING STRATEGIC PLAN - LED A COLLABORATION OF CROSS-SECTOR REGIONAL PARTNERS TO DEVELOP A UNIVERSALLY ACCESSIBLE TRAIL SYSTEM PLAN THAT FOCUS ON INCLUSIVE, BARRIER FREE TRAILS THAT PROMOTE BENEFICIAL COMMUNITY HEALTH OUTCOMES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Mcdonald Executive Director | Officer | 40 | $82,667 |
Michael Pope Executive Director (thru 01/2020) | Officer | 40 | $17,690 |
Curtis Rose President | OfficerTrustee | 4 | $0 |
Russa Kittredge Secretary, Vice President | OfficerTrustee | 4 | $0 |
Brady Finkenaur Treasurer | OfficerTrustee | 4 | $0 |
John Bliss Vice President, President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,262,587 |
| Noncash contributions included in lines 1a–1f | $270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,715,852 |
| Total Program Service Revenue | $0 |
| Investment income | $89,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,950 |
| Net Gain/Loss on Asset Sales | $468,416 |
| Net Income from Fundraising Events | -$4 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,327,131 |
| 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. | $90,202 |
| Compensation of current officers, directors, key employees. | $15,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,910 |
| Pension plan accruals and contributions | $11,403 |
| Other employee benefits | $39,456 |
| Payroll taxes | $50,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,260 |
| Fees for services: Accounting | $54,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,650 |
| Fees for services: Other | $223,176 |
| Advertising and promotion | $2,685 |
| Office expenses | $86,074 |
| Information technology | $2,465 |
| Royalties | $0 |
| Occupancy | $54,727 |
| Travel | $890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,257 |
| Insurance | $21,185 |
| All other expenses | $1,304 |
| Total functional expenses | $1,432,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $511,217 |
| Accounts receivable, net | $118,079 |
| 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 | $14,962 |
| Net Land, buildings, and equipment | $86,828 |
| Investments—publicly traded securities | $7,893,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,658,112 |
| Total assets | $19,525,594 |
| Accounts payable and accrued expenses | $183,420 |
| Grants payable | $0 |
| Deferred revenue | $29,036 |
| 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 | $212,456 |
| Net assets without donor restrictions | $13,699,718 |
| Net assets with donor restrictions | $5,613,420 |
| 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 | $19,525,594 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Greenbelt Land Trust Inc has recieved totaling $139,754.
| Awarding Organization | Amount |
|---|---|
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $74,157 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $43,650 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $11,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,810 |
George & Edna Mcdowell Irrv Charitable Trust 382246 Las Vegas, NV PURPOSE: GENERAL OPERATING | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Endowment Analysis
| Beg. Balance | $819,146 |
| Earnings | $125,275 |
| Net Contributions | $1,170,626 |
| Other Expense | $17,936 |
| Ending Balance | $2,097,111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Sempervirens Fund Los Altos, CA | $44,886,574 | $9,236,785 |