Methow Conservancy
- Assets
- $9.3m
- Revenue
- $4.0m
- Investments
- $2.7m
- Employees
- 10
- Location
- Winthrop, WA
- Founding
- 02/1994
- Data as of
- 03/2022
- EIN
- 91-1588861
Organization Overview
Methow Conservancy is located in Winthrop, WA. The organization was established in 1994. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 03/2022, Methow Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methow Conservancy 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 03/2022, Methow Conservancy generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $4.7m during the year ending 03/2022. While expenses have increased by 22.4% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE PEOPLE TO CARE FOR AND CONSERVE THE LAND OF THE METHOW VALLEY BY WORKING WITH WILLING PRIVATE LAND OWNERS TO CREATE CONSERVATION EASEMENTS, SUSTAINING A STEWARDSHIP PROGRAM TO CARE FOR THE LAND WE PROTECT AND BY OFFERING INFORMATION AND TANGIBLE EDUCATION PROGRAMS ABOUT LIVING THOUGHTFULLY WITH THE LAND IN THE METHOW VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUING CONSERVATION EASEMENT PROGRAM DEVELOPMENT AND LAND PROTECTION EFFORTS. APPROXIMATELY 6,000 PEOPLE BENEFITED AND CRITICAL WILDLIFE HABITAT, INCLUDING ENDANGERED SPECIES HABITAT PROTECTED.
CONTINUING ENVIRONMENTAL EDUCATION OUTREACH AND EDUCATIONAL COURSES AND PROGRAMS. APPROXIMATELY 1,300 PEOPLE BENEFITED.
CONTINUING DEVELOPMENT OF STEWARDSHIP PROGRAM. MONITORING AND ENFORCING ALL EASEMENTS, CONSERVATION PLANNING FOR LANDOWNERS, CONSERVATION MAPPING AND RESTORATION PROJECTS. APPROXIMATELY 5,000 PEOPLE BENEFITED.
SUPPORTING LOCAL FARMS AND FARMERS WITH GUIDES TO LOCAL FARMS, EDUCATIONAL RESOURCES FOR FARMERS, AND SPECIFIC PROJECTS TO ENSURE AGRICULTURE HAS A HOME IN THE METHOW VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Paulsen Executive Director | Officer | 40 | $110,177 |
Sarah Brooks Executive Director | Officer | 40 | $78,767 |
Phil Davis Treasurer | OfficerTrustee | 5 | $0 |
Ashley Lodato Vice President | OfficerTrustee | 5 | $0 |
Peggy Porter Secretary | OfficerTrustee | 5 | $0 |
Sam Naney President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,691,810 |
| Noncash contributions included in lines 1a–1f | $215,807 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,835,452 |
| Total Program Service Revenue | $7,340 |
| Investment income | $58,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,791 |
| Net Gain/Loss on Asset Sales | $56,119 |
| Net Income from Fundraising Events | $19,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,989,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,646,353 |
| Grants and other assistance to domestic individuals. | $10,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $194,215 |
| Compensation of current officers, directors, key employees. | $44,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,273 |
| Pension plan accruals and contributions | $9,280 |
| Other employee benefits | $23,986 |
| Payroll taxes | $39,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,636 |
| Fees for services: Accounting | $23,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,566 |
| Fees for services: Other | $174,753 |
| Advertising and promotion | $13,968 |
| Office expenses | $28,253 |
| Information technology | $20,316 |
| Royalties | $0 |
| Occupancy | $51,539 |
| Travel | $3,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,329 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,257 |
| Insurance | $33,642 |
| All other expenses | $1,160 |
| Total functional expenses | $4,703,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,404 |
| Savings and temporary cash investments | $1,713,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,691 |
| Inventories for sale or use | $3,046 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,365,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,678,425 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,048,595 |
| Total assets | $9,253,346 |
| Accounts payable and accrued expenses | $57,339 |
| 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 | $57,339 |
| Net assets without donor restrictions | $8,854,894 |
| Net assets with donor restrictions | $341,113 |
| 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 | $9,253,346 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Methow Conservancy has recieved totaling $1,824,518.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: FOR THE GENERAL FUND; TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT; CAPITAL CAMPAIGN | $666,500 |
Philadelphia Foundation Philadelphia, PA PURPOSE: IMO CARL MILLER | $420,000 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $275,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $172,950 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $115,600 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $100,000 |
Endowment Analysis
| Beg. Balance | $2,738,837 |
| Earnings | $73,606 |
| Admin Expense | $38,566 |
| Net Contributions | $26,953 |
| Grants | $122,405 |
| Ending Balance | $2,678,425 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
Imagine Housing Bellevue, WA | $36,549,729 | $6,141,559 |
Methow Conservancy Winthrop, WA | $9,253,346 | $3,989,243 |
Prince William Sound Science & Technology Institute Cordova, AK | $5,032,306 | $5,215,853 |
Washington School Principals Education Foundation Olympia, WA | $3,806,906 | $3,536,582 |
Jefferson Community Counseling Center Port Townsend, WA | $5,278,347 | $5,449,452 |
Kitsap Residences Port Orchard, WA | $1,679,971 | $3,557,109 |
Community Energy Project Inc Portland, OR | $1,061,487 | $2,605,848 |
Society Of St Vincent De Paul Medford, OR | $6,077,176 | $3,200,151 |
Bristol Bay Native Corporation Education Foundation Anchorage, AK | $34,167,034 | $3,535,334 |
Mano A Mano Salem, OR | $1,906,285 | $2,426,133 |