Form 990 for tax year 2022
Filed by COALITION OF OREGON LAND TRUSTS.
Totals
- Total revenue
- $1,008,642
- Total expenses
- $766,316
- Contributions and grants received
- $939,552
- Grants paid
- $0
- Program service revenue
- $69,518
- Investment income
- $1,170
- Other revenue
- -$1,598
- Total assets, end of year
- $1,277,364
- Total liabilities, end of year
- $60,980
- Net assets or fund balances, end of year
- $1,216,384
- Program services expenses (Part IX)
- $606,541
- Management and general expenses
- $142,618
- Fundraising expenses
- $17,157
- Program service expenses (Part III)
- $606,541
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$236,484
-
1f · All other contributions, gifts and grants
$703,068
-
2a · Program service revenue: MEMBERSHIP DUES
total $69,018 · excluded $69,018
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $500 · excluded $500
-
3 · Investment income
total $1,170 · excluded $1,170
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,329
-
8b · Fundraising events: direct expenses
$26,587
-
8c · Net income from fundraising events
total -$3,258
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,660 · related or exempt $1,660
-
11e · Other revenue, total
$1,660
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,267 · program services $77,342 · management and general $20,943 · fundraising $3,982
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $214,511 · program services $162,229 · management and general $43,929 · fundraising $8,353
-
8 · Pension plan contributions
total $3,087 · program services $2,335 · management and general $632 · fundraising $120
-
9 · Other employee benefits
total $17,308 · program services $13,090 · management and general $3,544 · fundraising $674
-
10 · Payroll taxes
total $25,921 · program services $19,594 · management and general $5,326 · fundraising $1,001
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $35,000 · program services $35,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $254,718 · program services $227,602 · management and general $27,116
-
12 · Advertising and promotion
total $613 · management and general $613
-
13 · Office expenses
total $9,120 · program services $618 · management and general $8,145 · fundraising $357
-
14 · Information technology
total $12,151 · program services $4,791 · management and general $6,766 · fundraising $594
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,479 · management and general $15,479
-
17 · Travel
total $9,347 · program services $6,945 · management and general $1,850 · fundraising $552
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,757 · program services $7,748 · management and general $2,004 · fundraising $5
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,736 · management and general $1,736
-
23 · Insurance
total $1,803 · program services $1,309 · management and general $494
-
24a · Other expenses: HONORARIA
total $26,537 · program services $26,537
-
24b · Other expenses: PASS THRU EXPENSES
total $10,600 · program services $10,600
-
24c · Other expenses: Printing and Publications
total $4,831 · program services $3,670 · management and general $215 · fundraising $946
-
24d · Other expenses: Grants
total $4,039 · program services $4,039
-
24e · All other expenses
total $7,491 · program services $3,092 · management and general $3,826 · fundraising $573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $955,116 · end of year $1,195,540
-
2 · Savings and temporary cash investments
end of year $11
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $60,000
-
4 · Accounts receivable
beginning of year $3,749 · end of year $18,550
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,177 · end of year $3,262
-
10a · Land, buildings and equipment: cost or other basis
$13,114
-
10b · Land, buildings and equipment: accumulated depreciation
$13,114
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,736 · end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $4,460 · end of year $26,472
-
19 · Deferred revenue
beginning of year $33,260 · end of year $34,508
-
27 · Net assets without donor restrictions
beginning of year $689,490 · end of year $725,738
-
28 · Net assets with donor restrictions
beginning of year $284,568 · end of year $490,646
Mission and programs · 2022
Mission
TO SERVE AND STRENGTHEN THE LAND TRUST COMMUNITY IN OREGON.
-
ADVOCACY: COLT WORKS TO INCREASE THE INFLUENCE OF OREGON LAND TRUSTS WITH STATE AND FEDERAL ELECTED OFFICIALS, AND MAINTAIN AND INCREASE CONSERVATION FUNDING FOR LAND TRUSTS. AS A STATEWIDE LAND TRUST ASSOCIATION, COLT IS UNIQUELY POSITIONED TO EDUCATE AND ACTIVATE CONSERVATION LEADERS FROM AROUND THE STATE. OUR 19 MEMBER LAND TRUSTS REPRESENT A COMMUNITY OF OVER 41,000 SUPPORTERS IN OREGON THAT CARE ABOUT CONSERVING OREGONS NATURAL TREASURES.
Expenses $218,355
-
PARTNERSHIP: THE COALITION OF OREGON LAND TRUSTS SUPPORTS AND MANAGES THE OREGON LAND JUSTICE PROJECT THAT WORKS TO INCREASE INDIGENOUS ACCESS AND OWNERSHIP OF LAND AND FIRST FOODS. IN ADDITION, COLT WORKS IN PARTNERSHIP WITH THE NETWORK OF OREGON WATERSHED COUNCILS AND THE OREGON ASSOCIATION OF CONSERVATION DISTRICTS TO ADVANCE VOLUNTARY CONSERVATION IN OREGON. THIS PARTNERSHIP PROVIDES TECHNICAL SUPPORT, TRAINING AND ADVOCACY FOR LAND TRUSTS, WATERSHED COUNCILS AND SOIL AND WATER CONSERVATION DISTRICTS IN OREGON.
Expenses $151,635
-
EDUCATION & COMMUNICATION: COLT STRIVES TO COMMUNICATE THE ECOLOGICAL, ECONOMIC, AND SOCIAL VALUE OF LAND CONSERVATION AND LAND TRUSTS WITH KEY AUDIENCES (MEMBERS, DECISION MAKERS, FUNDERS). COMMUNICATION MATERIALS LIKE THE ANNUAL STATE OF THE LANDS REPORT DEMONSTRATE THE COLLECTIVE IMPACT OF OREGONS LAND TRUSTS AND ARE BEING USED TO GUIDE CONVERSATIONS WITH KEY INFLUENCERS STATEWIDE. COLT WORKS WITH PARTNERS TO EXECUTE A STATEWIDE COMMUNICATIONS PLAN THAT WILL RAISE AWARENESS ABOUT CONSERVATION AND MOTIVATE OREGONIANS TO TAKE AN ACTIVE ROLE IN SUPPORTING THE WORK OF LAND TRUSTS.
Expenses $103,112
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly BeamerKELLY BEAMER
Executive Dir.
- Total calculated
- $101,727
- From this org
- $93,411
- From related orgs
- $0
- Other
- $8,316
- Hours/week
- 40
-
Dan BellDAN BELL
President
- Total calculated
- $0
- Hours/week
- 4
-
Amanda MartinoAMANDA MARTINO
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin TalbertKEVIN TALBERT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joe ButtafoucoJOE BUTTAFOUCO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dan RoixDAN ROIX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha BellisNATASHA BELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max BeekenMAX BEEKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro OrizolaALEJANDRO ORIZOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie RyanKATIE RYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire FiegenerCLAIRE FIEGENER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322769349300637
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