Nisqually Land Trust
- Assets
- $44.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Lacey, WA
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 91-1484518
Organization Overview
Nisqually Land Trust is located in Lacey, WA. The organization was established in 1990. 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, Nisqually Land Trust employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nisqually 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, Nisqually Land Trust generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 5.5% 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
THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY BENEFIT THE WATER, WILDLIFE, AND PEOPLE OF THE NISQUALLY RIVER WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRITICAL LANDS ACQUISITION-ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS AND SHORELINES IN THE NISQUALLY RIVER WATERSHED AND COASTAL AREAS CONTRIBUTING TO THE NISQUALLY REACH.
LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION.
OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Dorner Executive Director | Officer | 40 | $95,000 |
Kathy Mix President | OfficerTrustee | 2 | $0 |
Sean Smith Secretary | OfficerTrustee | 2 | $0 |
Tom Eaton Treasurer | OfficerTrustee | 2 | $0 |
Roger Andrascik Vice President | OfficerTrustee | 2 | $0 |
Todd Lovshin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,413 |
| Related organizations | $0 |
| Government grants | $4,795,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,468 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,169,902 |
| Total Program Service Revenue | $178,018 |
| Investment income | $50,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $598 |
| Net Income from Fundraising Events | $37,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,442,524 |
| 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. | $97,750 |
| Compensation of current officers, directors, key employees. | $47,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,150 |
| Pension plan accruals and contributions | $15,226 |
| Other employee benefits | $5,693 |
| Payroll taxes | $37,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,379 |
| Fees for services: Accounting | $16,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,247 |
| Advertising and promotion | $0 |
| Office expenses | $23,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $7,793 |
| Conferences, conventions, and meetings | $1,749 |
| Interest | $20 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,399 |
| Insurance | $18,908 |
| All other expenses | $0 |
| Total functional expenses | $1,044,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,303,414 |
| Savings and temporary cash investments | $159,916 |
| Pledges and grants receivable | $128,406 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $91,071 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,225 |
| Net Land, buildings, and equipment | $41,241,474 |
| Investments—publicly traded securities | $1,614,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,510 |
| Total assets | $44,547,170 |
| Accounts payable and accrued expenses | $110,610 |
| 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 | $39,686 |
| Other liabilities | $1,250 |
| Total liabilities | $151,546 |
| Net assets without donor restrictions | $5,431,429 |
| Net assets with donor restrictions | $38,964,195 |
| 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 | $44,547,170 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nisqually Land Trust has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Dawkins Charitable Tr Olympia, WA PURPOSE: COMMUNITY SUPPORT | $40,000 |
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 |