Totals
- Total revenue
- $9,278,853
- Total expenses
- $1,787,163
- Contributions and grants received
- $6,829,355
- Grants paid
- $0
- Program service revenue
- $750
- Investment income
- -$36,567
- Other revenue
- $2,485,315
- Total assets, end of year
- $22,916,790
- Total liabilities, end of year
- $2,979,888
- Net assets or fund balances, end of year
- $19,936,902
- Program services expenses (Part IX)
- $1,137,355
- Management and general expenses
- $426,704
- Fundraising expenses
- $223,104
- Program service expenses (Part III)
- $1,137,355
Program services were 63.6% 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.
-
1f · All other contributions, gifts and grants
$6,829,355
-
2a · Program service revenue: Service fees
total $750 · related or exempt $750
-
3 · Investment income
total -$36,567 · related or exempt -$36,567
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,125
-
6c · Rental income or loss
real property $13,125
-
6d · Net rental income or loss
total $13,125 · related or exempt $13,125
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Conservation easment sold
total $2,472,190 · related or exempt $2,472,190
-
11b · Other revenue: INSURANCE CLAIM SETTLEMENT
-
11c · Other revenue: REIMBURSED EXPENSES
-
11e · Other revenue, total
$2,472,190
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 $121,361 · program services $87,380 · management and general $33,981
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $678,629 · program services $330,601 · management and general $191,552 · fundraising $156,476
-
8 · Pension plan contributions
total $12,065 · program services $6,274 · management and general $3,378 · fundraising $2,413
-
9 · Other employee benefits
total $43,812 · program services $22,782 · management and general $12,267 · fundraising $8,763
-
10 · Payroll taxes
total $61,568 · program services $32,015 · management and general $17,239 · fundraising $12,314
-
11a · Fees: management
total $5,172 · program services $4,500 · management and general $517 · fundraising $155
-
11b · Fees: legal
total $42,412 · program services $36,898 · management and general $4,241 · fundraising $1,273
-
11c · Fees: accounting
total $14,456 · program services $12,577 · management and general $1,446 · fundraising $433
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $21,456 · program services $18,667 · management and general $2,146 · fundraising $643
-
11g · Fees: other
total $351,002 · program services $304,215 · management and general $35,760 · fundraising $11,027
-
12 · Advertising and promotion
total $536 · management and general $341 · fundraising $195
-
13 · Office expenses
total $20,790 · program services $17,216 · management and general $2,201 · fundraising $1,373
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,705 · program services $41,406 · management and general $41,006 · fundraising $293
-
17 · Travel
total $30,981 · program services $23,389 · management and general $4,958 · fundraising $2,634
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,182 · program services $406 · management and general $1,589 · fundraising $1,187
-
20 · Interest
total $39,746 · program services $39,636 · management and general $110
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,947 · program services $69,947
-
23 · Insurance
total $80,765 · program services $34,951 · management and general $35,410 · fundraising $10,404
-
24a · Other expenses: Property taxes on trust land
total $37,330 · program services $37,330
-
24b · Other expenses: PUBLICATIONS SOFTWARE AND MAPS
total $30,079 · program services $855 · management and general $20,095 · fundraising $9,129
-
24c · Other expenses: Memberships
total $17,247 · program services $250 · management and general $16,898 · fundraising $99
-
24d · Other expenses: Repairs and Maint
total $12,485 · program services $11,812 · management and general $504 · fundraising $169
-
24e · All other expenses
total $9,437 · program services $4,248 · management and general $1,065 · fundraising $4,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,976 · end of year $250,731
-
2 · Savings and temporary cash investments
beginning of year $769,412 · end of year $2,862,629
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,691 · end of year $24,195
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,177,022
-
10b · Land, buildings and equipment: accumulated depreciation
$415,457
-
10c · Land, buildings and equipment, net
beginning of year $9,674,055 · end of year $11,761,565
-
11 · Investments: publicly traded securities
beginning of year $4,021,236 · end of year $8,017,641
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $29 · end of year $29
-
17 · Accounts payable and accrued expenses
beginning of year $230,190 · end of year $1,046,151
-
25 · Other liabilities
beginning of year $1,907,997 · end of year $1,933,737
-
27 · Net assets without donor restrictions
beginning of year -$1,346,775 · end of year $2,662,468
-
28 · Net assets with donor restrictions
beginning of year $13,791,987 · end of year $17,274,434
Mission and programs · 2022
Mission
(See Schedule O)The Feather River Land Trust has as its mission to conserve the lands and waters of the Feather River region and steward their ecological,cultural and educational values for current and future generations. The Land Trust carries out its mission by creating a legacy of protected lands either by purchasing property outright or by acquiring conservation easements. The organization then provides stewardship of these protected lands. The organization also provides outreach programs that inform people of all ages about the importance of local flora and fauna, natural systems, cultural heritage, and related human well being. Funding is provided through a combination of donations, grants, and membership dues.
-
Conservation and restoration of land for ecological, educational, cultural, scenic and recreation opportunities and improvements within the Feather River region.
Expenses $1,137,355
As filed on the 2022 return.
Listed in Part VII
-
Shelton DouthitSHELTON DOUTHIT
Executive Dir.
- Total calculated
- $121,361
- From this org
- $121,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan MorrisonALAN MORRISON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Thomas HayesTHOMAS HAYES
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sarah GallagherSARAH GALLAGHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bob MarshallBOB MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Knudsen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica NelsonJESSICA NELSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Denny ChurchillDENNY CHURCHILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ken RobyKEN ROBY
President
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349315954
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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