Vashon-Maury Island Land Trust
- Assets
- $6.5m
- Revenue
- $1.8m
- Investments
- $783.8k
- Employees
- 17
- Location
- Vashon, WA
- Founding
- 11/1990
- Data as of
- 12/2021
- EIN
- 94-3123021
Organization Overview
Vashon-Maury Island Land Trust is located in Vashon, WA. The organization was established in 1990. 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 12/2021, Vashon-Maury Island Land Trust employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vashon-Maury Island Land Trust 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, Vashon-Maury Island Land Trust generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $794.9k during the year ending 12/2021. While expenses have increased by 8.7% 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
TO CONSERVE LAND AND TO PROTECT THE NATURAL ECOSYSTEM AND RURAL CHARACTER OF VASHON-MAURY ISLAND FOR THE BENEFIT OF THE PUBLIC AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION: PROTECTING LAND FOR PUBLIC BENEFIT AND WILDLIFE HABITAT.CONSERVATION EDUCATION: ECOLOGICAL PRESERVATION CLASSES, PROPERTY TOURS, YOUTH ENVIRONMENTAL EDUCATION, NATIVE SPECIES AND STEWARDSHIP PLANNING PROGRAMS.
LAND STEWARDSHIP: RESTORATION, LAND MANAGEMENT, BASELINE DOCUMENTATION AND MONITORING OF LAND FOR THE 11,000 RESIDENTS OF THE ISLAND AND VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Dean Prior Executive Director | Officer | 40 | $89,499 |
Kate Riley Executive Director | Officer | 40 | $63,423 |
Jon Thomas President | OfficerTrustee | 5 | $0 |
Sara Van Fleet Vice-President | OfficerTrustee | 5 | $0 |
Scott Hudson Secretary | OfficerTrustee | 3 | $0 |
Linda Crayton Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $102,197 |
| Related organizations | $0 |
| Government grants | $148,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,442,768 |
| Noncash contributions included in lines 1a–1f | $800,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,108 |
| Total Program Service Revenue | $50,711 |
| Investment income | $9,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,134 |
| Net Gain/Loss on Asset Sales | $7,801 |
| Net Income from Fundraising Events | -$10,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,760,537 |
| 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. | $163,254 |
| Compensation of current officers, directors, key employees. | $42,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,727 |
| Payroll taxes | $39,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,651 |
| Advertising and promotion | $1,576 |
| Office expenses | $94,950 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,681 |
| Travel | $2,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,679 |
| Insurance | $16,144 |
| All other expenses | $0 |
| Total functional expenses | $794,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,717 |
| Savings and temporary cash investments | $934,331 |
| Pledges and grants receivable | $3,408 |
| 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 | $4,467,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $783,755 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,541,923 |
| Accounts payable and accrued expenses | $41,020 |
| 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 | $41,020 |
| Net assets without donor restrictions | $2,279,359 |
| Net assets with donor restrictions | $4,221,544 |
| 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 | $6,541,923 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Vashon-Maury Island Land Trust has recieved totaling $117,260.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,682 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Peach Foundation Conway, WA PURPOSE: ENVIRONMENTAL | $20,000 |
Little Family Foundation Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $17,000 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: OPERATING SUPPORT | $15,000 |
Wild Woods Foundation Pearl River, NY PURPOSE: GENERALOPERATIONS | $6,000 |
Endowment Analysis
| Beg. Balance | $246,153 |
| Earnings | $38,962 |
| Admin Expense | $4,323 |
| Ending Balance | $280,792 |
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 |