Dishman Hills Conservancy
- Assets
- $2.9m
- Revenue
- $523.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Spokane, WA
- Founding
- 10/1968
- Data as of
- 12/2022
- EIN
- 91-6087260
Organization Overview
Dishman Hills Conservancy, operating under the name Dishman Hills Natural Area Association, is located in Spokane, WA. The organization was established in 1968. 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 12/2022, Dishman Hills Natural Area Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dishman Hills Natural Area Association 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 12/2022, Dishman Hills Natural Area Association generated $523.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $269.7k during the year ending 12/2022. While expenses have increased by 23.8% per year over the past 8 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
ACQUIRING CONSERVATION LAND AND PROVIDING EDUCATION, STEWARDSHIP, AND RECREATIONAL PROGRAMS FOR THE SPOKANE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION LAND ACQUISITION & STEWARDSHIP: THE DHC ACQUIRES AND MANAGES CONSERVATION LANDS. DHC OWNS OVER 1000 ACRES, HAS CONSERVATION EASEMENTS ON 25 ACRES AND CO-MANAGES THE DISHMAN HILLS NATURAL RESOURCE CONSERVATION AREA WITH SPOKANE COUNTY AND WASHINGTON STATE. THE TOTAL PROTECTED LANDS IS 3200 ACRES. THE VOLUNTEER STEWARD PROGRAM EDUCATES USERS AND HELPS WITH STEWARDSHIP. PROJECTS INCLUDE TRAIL CONSTRUCTION, SIGNAGE, ECOLOGICAL RESTORATION, WEED CONTROL, AND TRAILHEAD IMPROVEMENTS. DHC PROVIDED OVER 3500 HOURS OF VOLUNTEER WORK. STEWARDSHIP IS GUIDED BY FOREST MANAGEMENT PLANS WITH A GOAL OF RESTORING NATIVE HABITAT.
EDUCATION AND PUBLICATIONS: THE KIDS IN THE HILLS CURRICULUM WAS VOLUNTEER LED. THE DHC PUBLISHES A NEWSLETTER AND MAINTAINS A WEBSITE TO PROMOTE CONSERVATION THROUGHOUT SPOKANE COUNTY. THE NEWSLETTER HAS ARTICLES ON CONSERVATION AND ECOLOGY, CURRENT EVENTS AND ACQUISITIONS. THE DHC USES EMAIL, MAIL, VIRTUAL PRESENTATIONS AND SOCIAL MEDIA TO PUBLICIZE PROGRAMS.
STEWARDSHIP & FIRE PREVENTION MEASURES: TREE AND BRUSH REMOVAL, INSTALLATION OF GUTTERS, FIRE RESISTANT LANDSCAPING AROUND STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Isacoff Vice President | OfficerTrustee | 4 | $0 |
James Harless Treasurer | OfficerTrustee | 4 | $0 |
Chris Kopczynski President | OfficerTrustee | 4 | $0 |
Chris Bieker Secretary | OfficerTrustee | 4 | $0 |
Guy Gifford Trustee | Trustee | 2 | $0 |
Richard Severn Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,650 |
| Related organizations | $0 |
| Government grants | $294,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,911 |
| Total Program Service Revenue | $0 |
| Investment income | $197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,530 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,136 |
| Fees for services: Accounting | $159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,108 |
| Advertising and promotion | $6,082 |
| Office expenses | $13,339 |
| Information technology | $7,268 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $833 |
| Interest | $18,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $20,122 |
| Total functional expenses | $269,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,045 |
| Net Land, buildings, and equipment | $2,601,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,339 |
| Total assets | $2,912,678 |
| Accounts payable and accrued expenses | $4,052 |
| 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 | $2,339 |
| Total liabilities | $6,391 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,906,287 |
| 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 | $2,912,678 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dishman Hills Conservancy has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Johnston-Hanson Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $10,000 |
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 |