Central Oregon Landwatch
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Bend, OR
- Founding
- 04/1987
- Data as of
- 12/2021
- EIN
- 93-0935170
Organization Overview
Central Oregon Landwatch is located in Bend, OR. The organization was established in 1987. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Central Oregon Landwatch employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oregon Landwatch 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, Central Oregon Landwatch generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $946.0k during the year ending 12/2021. While expenses have increased by 14.3% 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
TO DEFEND AND PLAN FOR CENTRAL OREGON'S LIVABLE FUTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILD LANDS AND WATER PROGRAM: THIS PROGRAM SEEKS TO ENSURE THAT OUR REGION'S WILD LANDS ARE PROTECTED TO SUPPORT BIOLOGICAL DIVERSITY AND CRITICAL WILDLIFE HABITAT AND THAT WATER MANAGEMENT IN OUR REGION IS IMPROVED TO RESTORE CRITICAL HABITATS FOR FISH AND WILDLIFE IN OUR RIVERS AND WETLANDS.
CITIES AND TOWNS PROGRAM: THIS PROGRAM SEEKS TO ENSURE THAT CENTRAL OREGON'S CITIES AND TOWNS HAVE COMPACT, COMPLETE, AND VIBRANT NEIGHBORHOODS ACCESSIBLE TO ALL. WE BRING OUR EXPERTISE IN LAND USE PLANNING TO ENSURE REGIONAL AND LOCAL COMPREHENSIVE PLANS AND THEIR IMPLEMENTATION CREATE NEW SOLUTIONS AND LIFT UP VOICES FROM THROUGHOUT OUR COMMUNITIES.
RURAL LANDS PROGRAM: THIS PROGRAM SEEKS TO ENSURE THAT RURAL LANDS ARE PROTECTED FOR OPEN SPACE AND LIVELIHOODS IN FORESTRY, FARMING, AND RANCHING. WE PLAY A STRONG ROLE AS LAND USE WATCHDOG AND LITIGATOR, CHALLENGING AND DEFENDING AGAINST INAPPROPRIATE DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Gordon Executive Director | 40 | $115,517 | |
Jesse Rosenzweig Vice President | Officer | 1 | $0 |
John Casey Secretary | Officer | 1 | $0 |
Karen Lillebo President | Officer | 1 | $0 |
Jeff Perreault Treasurer | Officer | 1 | $0 |
Quinn Kever Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,303,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,398,450 |
| Total Program Service Revenue | $0 |
| Investment income | $4,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,484,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $115,517 |
| Compensation of current officers, directors, key employees. | $11,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,269 |
| Pension plan accruals and contributions | $21,127 |
| Other employee benefits | $68,198 |
| Payroll taxes | $48,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,112 |
| Fees for services: Accounting | $3,374 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,319 |
| Advertising and promotion | $6,791 |
| Office expenses | $24,332 |
| Information technology | $4,585 |
| Royalties | $0 |
| Occupancy | $34,072 |
| Travel | $318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,802 |
| Interest | $928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,029 |
| All other expenses | $2,559 |
| Total functional expenses | $946,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,545,998 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $31,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,577,530 |
| Accounts payable and accrued expenses | $1,430 |
| 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 | $5,749 |
| Total liabilities | $7,179 |
| Net assets without donor restrictions | $1,570,351 |
| 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 | $1,577,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Oregon Landwatch has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Kazan Mcclain Partners Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Grist Magazine Inc Seattle, WA | $8,834,891 | $8,804,912 |
Climate Justice Alliance Berkeley, CA | $19,332,963 | $9,557,146 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Agricultural Institute Of Marin San Rafael, CA | $4,055,094 | $4,134,060 |
Wafwa Species Restoration Foundation Boise, ID | $53,944,547 | $5,338,075 |
One Earth Philanthropy Culver City, CA | $3,743,553 | $5,819,840 |
Flourish Agenda Inc Oakland, CA | $2,225,966 | $3,358,040 |
Center For Ecoliteracy Berkeley, CA | $1,532,774 | $2,092,210 |
Mountain Bikers Of Santa Cruz Santa Cruz, CA | $1,037,441 | $1,639,320 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |