No Olympic Peninsula Resource Consrvation & Development Council
- Assets
- $100.4k
- Revenue
- $437.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Port Angeles, WA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 91-2157738
Organization Overview
No Olympic Peninsula Resource Consrvation & Development Council is located in Port Angeles, WA. The organization was established in 2002. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, No Olympic Peninsula Resource Consrvation & Development Council employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. No Olympic Peninsula Resource Consrvation & Development Council 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, No Olympic Peninsula Resource Consrvation & Development Council generated $437.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $519.7k during the year ending 12/2021. While expenses have increased by 20.7% 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 NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION & DEVELOPMENT COUNCIL (KNOWN AS THE NORTH OLYMPIC DEVELOPMENT COUNCIL) EMPOWERS THE NORTH OLYMPIC PENINSULA TO INVEST IN AND PURSUE ITS OWN ECONOMIC AND ENVIRONMENTAL DESTINY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR PROGRAM ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Affeld Top Management Official | Officer | 40 | $82,956 |
Navarra Carr Secretary | OfficerTrustee | 1 | $0 |
Kate Dean President | OfficerTrustee | 1 | $0 |
Erika Lindholm Treasurer | OfficerTrustee | 1 | $0 |
Mark Ozias Vice President | OfficerTrustee | 1 | $0 |
Betsy Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,175 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,079 |
| Total Program Service Revenue | $10,955 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,451 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,994 |
| 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. | $82,956 |
| Compensation of current officers, directors, key employees. | $8,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,435 |
| Payroll taxes | $21,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,250 |
| Advertising and promotion | $1,832 |
| Office expenses | $8,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $395 |
| Travel | $1,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $522 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,664 |
| Insurance | $2,889 |
| All other expenses | $0 |
| Total functional expenses | $519,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,136 |
| Savings and temporary cash investments | $1,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,191 |
| 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 | $20,141 |
| Net Land, buildings, and equipment | $12,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $100,395 |
| Accounts payable and accrued expenses | $18,120 |
| 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 | $55,072 |
| Other liabilities | $0 |
| Total liabilities | $73,192 |
| Net assets without donor restrictions | $27,203 |
| Net assets with donor restrictions | $0 |
| 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 | $100,395 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that No Olympic Peninsula Resource Consrvation & Development Council has recieved totaling $34,752.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT THE OLYMPIC PENINSULA FARMERS FUND | $15,000 |
Jefferson County Community Foundation Port Hadlock, WA PURPOSE: COVID-19 EMERGENCY RESPONSE GRANT. | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,876 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,876 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Hart-Sheldon Conservation Fund Bend, OR | $86,750 | $130 |
Marine Stewardship Council Limited Tukwila, WA | $407,315 | $4,510,365 |
Lomakatsi Restoration Project Ashland, OR | $2,596,722 | $5,485,073 |
Climate Solutions Seattle, WA | $3,725,442 | $5,349,658 |
Portland Audubon Society Portland, OR | $12,140,243 | $4,383,032 |
Lake Oswego Corporation Lake Oswego, OR | $6,453,571 | $2,925,835 |
Alaska Conservation Foundation Anchorage, AK | $13,696,231 | $4,020,029 |
Conservation Biology Institute Inc Corvallis, OR | $876,165 | $3,556,977 |
Copper River Watershed Project Cordova, AK | $470,340 | $3,092,838 |
Idaho Conservation League Inc Boise, ID | $7,842,765 | $3,577,511 |
The Mountains To Sound Greenway Tr Seattle, WA | $4,129,011 | $3,302,694 |
Kenai Watershed Forum Soldotna, AK | $1,720,330 | $2,666,238 |