North Shore Land Alliance Inc
- Assets
- $13.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Oyster Bay, NY
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 56-2368769
Organization Overview
North Shore Land Alliance Inc is located in Oyster Bay, NY. The organization was established in 2004. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, North Shore Land Alliance Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Land Alliance 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, North Shore Land Alliance Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
PROTECT GREEN SPACES, FARMLANDS, WETLANDS & GROUNDWATER IN WESTERN/CENTRAL LONG ISLAND, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND COMMUNITY OUTREACH: EDUCATING THE COMMUNITY ABOUT ENVIRONMENTAL BENEFITS OF AND TIMELY NEED FOR LOCAL LAND CONSERVATION THROUGH SEMINARS, PUBLICATIONS, HANDS-ON ACTIVITIES LIKE THE LONG ISLAND WATER EDUCATION PROGRAM IN LOCAL SCHOOLS AND THE O'NEIL CONSERVATION STEWARDS SUMMER INTERNSHIP PROGRAM AS WELL AS NUMEROUS OTHER CONSERVATION-ORIENTED PROGRAMS.
STEWARDSHIP: ON AN ONGOING BASIS, THE LAND ALLIANCE ADVISES LANDOWNERS ABOUT PRIVATE CONSERVATION METHODS, AND ACQUIRES ENVIRONMENTALLY SENSITIVE LANDS. THE LAND ALLIANCE HOLDS CONSERVATION EASEMENTS ON 26 PRIVATE AND PUBLIC PROPERTIES TOTALING 183 ACRES OF LAND AND PROVIDES STEWARDSHIP SERVICES FOR AN ADDITIONAL 390 ACRES OF MANAGED LAND, OF WHICH 258 ACRES ARE FEE-OWNED.
LAND CONSERVATION: PARTNERING WITH GOVERNMENT, THE COMMUNITY, AND OTHER NON-PROFIT ORGANIZATIONS TO RAISE FUNDS TO ACQUIRE LAND, CREATE PARKS AND ESTABLISH COMMUNITY GARDENS. IN 2021, THE LAND ALLIANCE UPDATED ITS COMMUNITY CONSERVATION PLAN IDENTIFYING MORE THAN 2,100 ACRES OF CONSERVATION WORTHY LANDS IN OUR DESIGNATED AREA WITH A GOAL OF ADVANCING MORE PRIVATE CONSERVATION EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Ott President | Officer | 40 | $135,000 |
John Bralower Vice Chair | OfficerTrustee | 1 | $0 |
Hollis Russell Vice Chair | OfficerTrustee | 1 | $0 |
Luis Rinaldini Vice Chair | OfficerTrustee | 1 | $0 |
Tim Dooley Vice Chair | OfficerTrustee | 1 | $0 |
Jonathan Moore Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $96,807 |
| Fundraising events | $367,229 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,307,269 |
| Noncash contributions included in lines 1a–1f | $598,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,921,305 |
| Total Program Service Revenue | $0 |
| Investment income | $3,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,941 |
| Net Gain/Loss on Asset Sales | $50,062 |
| Net Income from Fundraising Events | $46,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,087,972 |
| 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. | $135,000 |
| Compensation of current officers, directors, key employees. | $11,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,917 |
| Payroll taxes | $66,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,236 |
| Fees for services: Accounting | $49,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,797 |
| Advertising and promotion | $0 |
| Office expenses | $38,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,877 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,579 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,027 |
| Insurance | $15,848 |
| All other expenses | $16,413 |
| Total functional expenses | $1,477,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,038,159 |
| Savings and temporary cash investments | $812,508 |
| Pledges and grants receivable | $827,012 |
| Accounts receivable, net | $0 |
| 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 | $18,843 |
| Net Land, buildings, and equipment | $9,707,080 |
| Investments—publicly traded securities | $36,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,439,856 |
| Accounts payable and accrued expenses | $211,747 |
| 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 | $211,747 |
| Net assets without donor restrictions | $10,892,917 |
| Net assets with donor restrictions | $2,335,192 |
| 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 | $13,439,856 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that North Shore Land Alliance Inc has recieved totaling $362,257.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $130,581 |
Oliver R Grace Charitable Foundation Palm Beach, FL PURPOSE: CIVIC | $70,000 |
The Humes Japanese Garden Foundation Inc Georgetown, KY PURPOSE: GENERAL | $30,000 |
Frederic R Coudert Foundation Melville, NY PURPOSE: ENVIRONMENT | $15,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,100 |
Endowment Analysis
| Beg. Balance | $101,410 |
| Earnings | $46 |
| Ending Balance | $101,456 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
Circulate Initiative Inc Iselin, NJ | $3,225,449 | $3,893,164 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sustainable Jersey Inc Ewing, NJ | $2,977,335 | $3,226,325 |
Pinelands Preservation Alliance Inc Southampton, NJ | $9,506,736 | $2,752,415 |
Clean Air Council Philadelphia, PA | $2,953,496 | $3,399,869 |