Capitol Land Trust
- Assets
- $21.3m
- Revenue
- $1.7m
- Investments
- $3.1m
- Employees
- 11
- Location
- Lacey, WA
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 91-1413484
Organization Overview
Capitol Land Trust is located in Lacey, WA. 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 12/2021, Capitol Land Trust employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Land Trust 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, Capitol Land Trust generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $911.2k 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
LAND AND HABITAT CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITOL LAND TRUST (CLT) CONSERVED 75 ACRES OF LAND IN 2021 FOR A TOTAL OF 6,539 ACRES OF LAND CONSERVED IN THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS. CLT CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES. WORK WAS DONE TO PREPARE FOR A LARGE-SCALE PLANTING ALONG THE SHORELINE OF LOWER ELD INLET, AND TRAILS WERE IMPROVED IN COLLABORATION WITH NORTHWEST YOUTH CORPS. CLT CONTINUED TO CONNECT PEOPLE TO CONSERVED LANDS BY FACILITATING RECREATION ON KEY PRESERVES, PARTNERING WITH YOUTH SERVING ORGANIZATIONS TO GET KIDS ON THE LAND, AND BY HOSTING A SERIES OF SALMON VIEWING DAYS AT BAYSHORE PRESERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Winter Executive Director | Officer | 40 | $85,645 |
Bill Robinson President | OfficerTrustee | 5 | $0 |
Andrea Martin Secretary | OfficerTrustee | 5 | $0 |
Earl Mcginty Treasurer | OfficerTrustee | 5 | $0 |
Sandy Kaiser Vice-President | OfficerTrustee | 5 | $0 |
Audrey Lamb Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $355,231 |
| Fundraising events | $161,548 |
| Related organizations | $0 |
| Government grants | $675,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,543,072 |
| Total Program Service Revenue | $0 |
| Investment income | $44,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,318 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,734,654 |
| 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. | $95,149 |
| Compensation of current officers, directors, key employees. | $31,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,372 |
| Pension plan accruals and contributions | $11,186 |
| Other employee benefits | $54,145 |
| Payroll taxes | $39,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,294 |
| Advertising and promotion | $4,719 |
| Office expenses | $33,723 |
| Information technology | $4,951 |
| Royalties | $0 |
| Occupancy | $36,110 |
| Travel | $12,730 |
| 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 | $1,695 |
| Insurance | $11,110 |
| All other expenses | $0 |
| Total functional expenses | $911,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,681 |
| Savings and temporary cash investments | $1,207,015 |
| Pledges and grants receivable | $98,523 |
| 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 | $7,398 |
| Net Land, buildings, and equipment | $16,513,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,091,081 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,273,280 |
| Accounts payable and accrued expenses | $79,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $156,910 |
| 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 | $236,572 |
| Net assets without donor restrictions | $3,075,984 |
| Net assets with donor restrictions | $17,960,724 |
| 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 | $21,273,280 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Capitol Land Trust has recieved totaling $42,108.
| Awarding Organization | Amount |
|---|---|
Burning Foundation Seattle, WA PURPOSE: CONSERVING NETWORKS OF VITAL NATURAL AREAS | $15,000 |
Community Foundation Of South Puget Sound Olympia, WA PURPOSE: OPERATING | $11,015 |
Islands Foundation Richland, WA PURPOSE: EDUCATION PROGRAMS | $10,000 |
Leiter Family Foundation Bainbridge Island, WA PURPOSE: OUTDOOR EDUCATION | $4,000 |
Worthington Foundation Olympia, WA PURPOSE: GEN. CHARITABLE OPERATIONS | $1,000 |
Johnson-Fortin Charitable Trust Olympia, WA PURPOSE: CHARITABLE GIFT | $1,000 |
Endowment Analysis
| Beg. Balance | $44,379 |
| Earnings | $6,757 |
| Admin Expense | $237 |
| Ending Balance | $50,899 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forterra Nw Seattle, WA | $50,722,861 | $15,501,876 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Columbia Land Trust Vancouver, WA | $128,484,045 | $26,603,330 |
Boreal Songbird Initiative Seattle, WA | $3,462,236 | $1,922,270 |
Mckenzie River Trust Eugene, OR | $16,079,126 | $5,680,639 |
Teton Regional Land Trust Driggs, ID | $10,505,047 | $4,545,192 |
San Juan Preservation Trust Friday Harbor, WA | $63,398,205 | $3,224,366 |
North Coast Land Conservancy Inc Seaside, OR | $26,448,342 | $7,279,984 |
Whidbey-Camano Land Trust Greenbank, WA | $19,824,922 | $5,155,623 |
Pcc Farmland Trust Seattle, WA | $10,680,285 | $2,998,617 |
Chelan-Douglas Land Trust Wenatchee, WA | $31,075,707 | $7,176,857 |
American Friends Of Canadian Conservation Bellingham, WA | $3,170,106 | $2,721,306 |