Central Oregon Environmental Center Inc
- Assets
- $2.9m
- Revenue
- $1.7m
- Investments
- $87.2k
- Employees
- 17
- Location
- Bend, OR
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 94-3098623
Organization Overview
Central Oregon Environmental Center Inc is located in Bend, OR. The organization was established in 1993. 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, Central Oregon Environmental Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oregon Environmental Center Inc 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 Environmental Center Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 8.9% 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
OUR MISSION IS TO EMBED SUSTAINABILITY INTO DAILY LIFE IN CENTRAL OREGON. WE HELP INDIVIDUALS, BUSINESSES AND LOCAL GOVERNMENT TRANSLATE THEIR DESIRE FOR A HEALTHY ENVIRONMENT INTO PRACTICAL ACTION THAT MAKES A DIFFERENCE FOR PEOPLE AND THE PLANET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED ENVIRONMENTAL EDUCATION AND OUTREACH PROJECTS AND PROVIDED OTHER COMMUNITY SERVICES THAT SUPPORT A HEALTHY ENVIRONMENT. PROVIDED MEETING FACILITIES FOR ITS MEMBER GROUPS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Riley Executive Director | 40 | $77,863 | |
Kevin Doner Secretary | OfficerTrustee | 3 | $0 |
Lisa Seales PHD President | OfficerTrustee | 3 | $0 |
Glenn Vancise Vice President | OfficerTrustee | 3 | $0 |
Steve Rooney Treasurer | OfficerTrustee | 3 | $0 |
Diane Dedrick Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $413,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,181 |
| Noncash contributions included in lines 1a–1f | $49,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,604,044 |
| Total Program Service Revenue | $115,475 |
| Investment income | $9,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,703 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,746,239 |
| 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. | $77,863 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $557,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,501 |
| Payroll taxes | $54,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,374 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,960 |
| Advertising and promotion | $20,882 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,928 |
| Travel | $2,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,127 |
| Insurance | $9,898 |
| All other expenses | $43,297 |
| Total functional expenses | $1,233,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,770,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $444,670 |
| Accounts receivable, net | $127,992 |
| 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 | $399,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $87,218 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,122 |
| Total assets | $2,943,396 |
| Accounts payable and accrued expenses | $17,163 |
| Grants payable | $0 |
| Deferred revenue | $88,000 |
| 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 | $1 |
| Total liabilities | $105,164 |
| Net assets without donor restrictions | $1,194,863 |
| Net assets with donor restrictions | $1,643,369 |
| 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 | $2,943,396 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Central Oregon Environmental Center Inc has recieved totaling $316,340.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $226,915 |
Aria Foundation Inc Channahon, IL PURPOSE: GENERAL OPERATING PURPOSES | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,600 |
George Backer Family Foundation Inc New York, NY PURPOSE: OPERATIONS | $4,000 |
Stubbeman Family Foundation Abilene, TX PURPOSE: OPERATING SUPPORT | $825 |
Endowment Analysis
| Beg. Balance | $73,563 |
| Earnings | $16,959 |
| Admin Expense | $721 |
| Other Expense | $2,583 |
| Ending Balance | $87,218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |