Totals
- Total revenue
- $5,920,922
- Total expenses
- $1,939,026
- Contributions and grants received
- $5,794,096
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117,719
- Other revenue
- $9,107
- Total assets, end of year
- $28,802,315
- Total liabilities, end of year
- $88,143
- Net assets or fund balances, end of year
- $28,714,172
- Program services expenses (Part IX)
- $1,598,627
- Management and general expenses
- $186,356
- Fundraising expenses
- $154,043
- Program service expenses (Part III)
- $1,598,627
Program services were 82.4% 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.
-
1c · Fundraising events
$224,626
-
1e · Government grants (contributions)
$2,319,607
-
1f · All other contributions, gifts and grants
$3,249,863
-
1g · Noncash contributions included above
$1,313,457
-
3 · Investment income
total $120,372 · excluded $120,372
-
7b · Less cost or other basis and sales expenses
securities $2,653
-
7c · Gain or loss
securities -$2,653
-
7d · Net gain or loss
total -$2,653 · excluded -$2,653
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$224,626
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $9,107 · excluded $9,107
-
11e · Other revenue, total
$9,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,897 · program services $86,504 · management and general $18,703 · fundraising $11,690
-
7 · Other salaries and wages
total $627,069 · program services $464,031 · management and general $100,331 · fundraising $62,707
-
8 · Pension plan contributions
total $4,803 · program services $3,555 · management and general $768 · fundraising $480
-
9 · Other employee benefits
total $56,659 · program services $41,927 · management and general $9,066 · fundraising $5,666
-
10 · Payroll taxes
total $67,651 · program services $50,062 · management and general $10,824 · fundraising $6,765
-
11b · Fees: legal
total $531 · program services $346 · management and general $138 · fundraising $47
-
11c · Fees: accounting
total $9,762 · program services $6,366 · management and general $2,536 · fundraising $860
-
11f · Fees: investment management
total $4,869 · management and general $4,869
-
11g · Fees: other
total $1,387 · program services $905 · management and general $360 · fundraising $122
-
13 · Office expenses
total $83,220 · program services $61,582 · management and general $13,316 · fundraising $8,322
-
16 · Occupancy
total $64,658 · program services $47,847 · management and general $10,345 · fundraising $6,466
-
17 · Travel
total $13,026 · program services $9,639 · management and general $2,084 · fundraising $1,303
-
19 · Conferences, conventions and meetings
total $19,774 · program services $13,480 · management and general $4,472 · fundraising $1,822
-
22 · Depreciation, depletion and amortization
total $16,837 · program services $14,143 · management and general $2,694
-
23 · Insurance
total $20,354 · program services $15,062 · management and general $3,257 · fundraising $2,035
-
24a · Other expenses: PROPERTY COST AND MAINT
total $752,238 · program services $752,238
-
24b · Other expenses: EVENTS
total $43,326 · fundraising $43,326
-
24c · Other expenses: MISCELLANEOUS
total $23,705 · program services $21,280 · management and general $993 · fundraising $1,432
-
24d · Other expenses: DUES, FEES, & LICENSES
total $10,000 · program services $7,400 · management and general $1,600 · fundraising $1,000
-
24e · All other expenses
total $2,260 · program services $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,890 · end of year $435,355
-
2 · Savings and temporary cash investments
beginning of year $2,241,266 · end of year $1,961,807
-
3 · Pledges and grants receivable
beginning of year $24,338 · end of year $464,192
-
9 · Prepaid expenses and deferred charges
beginning of year $8,062 · end of year $6,730
-
10a · Land, buildings and equipment: cost or other basis
$23,690,347
-
10b · Land, buildings and equipment: accumulated depreciation
$59,976
-
10c · Land, buildings and equipment, net
beginning of year $19,609,797 · end of year $23,630,371
-
12 · Investments: other securities
beginning of year $1,899,540 · end of year $2,303,860
-
17 · Accounts payable and accrued expenses
beginning of year $47,010 · end of year $88,143
-
27 · Net assets without donor restrictions
beginning of year $2,219,371 · end of year $3,021,945
-
28 · Net assets with donor restrictions
beginning of year $22,119,512 · end of year $25,692,227
Mission and programs · 2023
Mission
PRESERVE IN PERPETUITY THE NATURAL HABITATS, RURAL LANDSCAPES, AND OPEN SPACES OF THE GREAT PENINSULA OF WASHINGTON'S PUGET SOUND.
-
PROGRAM: CONSERVATION WORKING WITH PARTNERS AND COMMUNITY GROUPS, GREAT PENINSULA CONSERVANCY PROTECTED LANDS AND WATERS IN KITSAP, MASON, AND PIERCE COUNTIES, WA FOR WILDLIFE AND PEOPLE. GREAT PENINSULA CONSERVANCY PROTECTED 500 ECOLOGICALLY VALUABLE LANDS. THE NEW WILDLIFE PRESERVES PROTECT FOREST, WETLAND, STREAM, AND TIDAL HABITATS FOR BIRDS, BEARS, SALMON, MARINE MAMMALS, AND OTHER WILDLIFE. CONSERVED LANDS ALSO OFTEN PROVIDE OPPORTUNITIES FOR PEOPLE TO GET OUTSIDE AND ENJOY NATURE CLOSE TO HOME.
Expenses $1,273,488
-
PROGRAM: STEWARDSHIP IN COLLABORATION WITH COMMUNITY PARTNERS AND VOLUNTEERS, GREAT PENINSULA CONSERVANCY CONDUCTED STEWARDSHIP ACTIVITIES ON OUR CONSERVED LANDS. GPC WORKED TO RESTORE FOREST HEALTH AND IMPROVE SHORELINE HABITAT ON SEVERAL GPC PRESERVES. GPC CARRIED OUT MONITORING AND MAINTENANCE ACTIVITIES TO ENSURE THE LANDS IN OUR CARE ARE HEALTHY AND NOT DAMAGED BY INAPPROPRIATE USES. GPC CONTINUED EXTENSIVE EFFORTS TO RESTORE AND PROTECT LANDS WE HAVE CONSERVED BY REMOVING INVASIVE PLANTS, CLEANING UP LITTER, AND PLANTING NATIVE TREES AND SHRUBS ALONG SHORELINES.
Expenses $249,309
-
PROGRAM: OUTREACH GREAT PENINSULA CONSERVANCY PRODUCED AND DISSEMINATED NEWSLETTERS, BROCHURES, DISPLAYS, AND WEBSITE AND SOCIAL MEDIA CONTENT TO ENGAGE COMMUNITY MEMBERS AND INSPIRE THEM TO BECOME INVOLVED IN HELPING TO CONSERVE AND CARE FOR FORESTS, SHORELINES, AND OPEN SPACES. GREAT PENINSULA CONSERVANCY CONDUCTED NATURE WALKS, SALMON-VIEWING EVENTS, COMMUNITY CELEBRATIONS INCLUDING A NATURE THEMED FILM FESTIVAL, AND VOLUNTEER STEWARDSHIP ACTIVITIES TO IMPROVE TRAILS, CLEAN UP LITTER, REMOVE INVASIVE PLANTS, AND PLANT NATIVE TREES AND SHRUBS IN FOREST AND ALONG SHORELINES. GREAT PENINSULA CONSERVANCY WROTE GRANTS TO SUPPORT ITS OUTDOOR YOUTH EDUCATION PROGRAM WITH THE GOAL OF CREATING FUTURE CONSERVATION LEADERS.
Expenses $75,830
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEITH BALDWIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK GREENFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA WEAGANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KUNDTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA COGGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DE BRUYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM STRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE USHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN DANIEL
EXECUTIVE DIRECTOR
- Total calculated
- $116,897
- From this org
- $113,492
- From related orgs
- $0
- Other
- $3,405
- Hours/week
- 40
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442079349301039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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