Greenbelt Land Trust Inc
- Assets
- $30.8m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 16
- Location
- Corvallis, OR
- Founding
- 12/1994
- Data as of
- 09/2023
- 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 09/2023, Greenbelt Land Trust Inc employed 16 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 09/2023, Greenbelt Land Trust Inc generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 3.9% per year over the past 8 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
CONSERVING LAND AND WATER IN THE WILLAMETTE VALLEY FOR A MORE RESILIENT FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP/RESTORATION: MONITORED ALL CONSERVATION EASEMENTS AND FEE PROPERTIES - 5 VERNAL POOLS CREATED - 38,954 NATIVE PLANTS AND BULBS INSTALLED - 3 ENDANGERED SPECIES RECOVERED, IN PART THANKS TO GLT'S HABITAT RESTORATION
PARTNERSHIPS: - LED A COLLABORATIVE EFFORT TO LAUNCH A SHARED OFFICE SPACE WITH ENVIRONMENTAL ORGANIZATIONS IN CORVALLIS - 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 - PARTICIPATED IN LEADERSHIP OF THE OREGON LAND JUSTICE PROJECT, EXPANDING INDIGENOUS OWNERSHIP, ACCESS, AND STEWARDSHIP OF LANDS IN OREGON - PARTICIPATED IN LEADERSHIP OF A STATEWIDE PHILANTHROPIC INITIATIVE TO RAISE $10+M FOR OREGON LAND TRUSTS
LAND CONSERVATION: - CONSERVED 1,592 ACRES OF FOREST AND PRAIRIE IN LANE COUNTY - CONSERVED 106 ACRES OF FLOODPLAIN HABITAT IN POLK COUNTY - CONSERVED 143 ACRES IN BENTON COUNTY - .8 MILES OF RIVERFRONT CONSERVED - BROUGHT IN OVER $8.3M IN GRANT FUNDS FOR ACQUISITION AND LONG-TERM STEWARDSHIP - LAUNCHED AN UDPATE OF GLT'S CONSERVATION PLAN - 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.
EDUCATION/OUTREACH: - 445 VOLUNTEERS PROVIDED 3,186 HOURS OF VOLUNTEERISM WITH GLT - 3.1 TONS OF METAL FENCING REMOVED FROM PROPERTIES WITH VOLUNTEERS - HOSTED 52 OUTREACH EVENTS AND PROGRAMS - 2,509 PEOPLE ATTENDED GLT OUTREACH EVENTS AND PROGRAMS - HOSTED 100 VOLUNTEER EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Zahler Board Member | Trustee | 4 | $0 |
Aruna Kumar Board Member | Trustee | 4 | $0 |
Russa Kittredge Board Member | Trustee | 4 | $0 |
Seymour House Board Member | Trustee | 4 | $0 |
Chris Bentley Board Member | Trustee | 4 | $0 |
Jen Brown Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R Franco Restoration Inc Habitat Restoration | 9/29/23 | $131,102 |
Trout Mountain Forestry Forest Restoration Management And Consul | 9/29/23 | $119,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,749,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,363,788 |
| Noncash contributions included in lines 1a–1f | $143,112 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,113,570 |
| Total Program Service Revenue | $0 |
| Investment income | $274,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,916 |
| Net Gain/Loss on Asset Sales | $329,264 |
| Net Income from Fundraising Events | -$9,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,775,526 |
| 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. | $112,428 |
| Compensation of current officers, directors, key employees. | $49,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $694,528 |
| Pension plan accruals and contributions | $19,633 |
| Other employee benefits | $78,563 |
| Payroll taxes | $69,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,904 |
| Fees for services: Accounting | $56,473 |
| Fees for services: Lobbying | $5,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,340 |
| Fees for services: Other | $24,100 |
| Advertising and promotion | $0 |
| Office expenses | $118,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,705 |
| Travel | $5,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,394 |
| Insurance | $24,522 |
| All other expenses | $49,589 |
| Total functional expenses | $2,196,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $597,744 |
| Accounts receivable, net | $240,076 |
| 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 | $16,020 |
| Net Land, buildings, and equipment | $169,548 |
| Investments—publicly traded securities | $9,938,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,209,551 |
| Total assets | $30,768,581 |
| Accounts payable and accrued expenses | $306,037 |
| Grants payable | $0 |
| Deferred revenue | $18,402 |
| 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 | $1,112,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,436,439 |
| Net assets without donor restrictions | $22,035,294 |
| Net assets with donor restrictions | $7,296,848 |
| 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 | $30,768,581 |