Totals
- Total revenue
- $858,244
- Total expenses
- $845,458
- Contributions and grants received
- $715,721
- Grants paid
- $0
- Program service revenue
- $85,259
- Investment income
- $55,579
- Other revenue
- $1,685
- Total assets, end of year
- $2,031,709
- Total liabilities, end of year
- $427,980
- Net assets or fund balances, end of year
- $1,603,729
- Program services expenses (Part IX)
- $522,568
- Management and general expenses
- $201,682
- Fundraising expenses
- $121,208
- Program service expenses (Part III)
- $522,568
Program services were 61.8% 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
$715,721
-
2a · Program service revenue: CONTRACT FEES
total $72,444 · related or exempt $72,444
-
2b · Program service revenue: EDUCATION & RECREATION
total $12,815 · related or exempt $12,815
-
3 · Investment income
total $58,415 · excluded $58,415
-
7a · Gross sales of assets other than inventory
securities $68,000 · other assets $2,000
-
7b · Less cost or other basis and sales expenses
securities $71,469 · other assets $1,367
-
7c · Gain or loss
securities -$3,469 · other assets $633
-
7d · Net gain or loss
total -$2,836 · excluded -$2,836
-
10a · Gross sales of inventory
$1,685
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,685 · excluded $1,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,486 · program services $70,776 · management and general $20,874 · fundraising $26,836
-
7 · Other salaries and wages
total $272,796 · program services $177,865 · management and general $26,919 · fundraising $68,012
-
9 · Other employee benefits
total $70,694 · program services $8,205 · management and general $60,684 · fundraising $1,805
-
10 · Payroll taxes
total $40,654 · program services $314 · management and general $40,204 · fundraising $136
-
11c · Fees: accounting
total $37,599 · program services $2,379 · management and general $35,220
-
11f · Fees: investment management
total $4,917 · management and general $4,917
-
11g · Fees: other
total $98,552 · program services $81,241 · management and general $2,022 · fundraising $15,289
-
12 · Advertising and promotion
total $2,269 · program services $1,979 · fundraising $290
-
13 · Office expenses
total $15,734 · program services $11,360 · management and general $446 · fundraising $3,928
-
14 · Information technology
total $17,682 · program services $12,454 · management and general $2,554 · fundraising $2,674
-
16 · Occupancy
total $24,850 · program services $24,850
-
17 · Travel
total $14,252 · program services $11,576 · management and general $1,868 · fundraising $808
-
19 · Conferences, conventions and meetings
total $3,485 · program services $952 · management and general $1,627 · fundraising $906
-
22 · Depreciation, depletion and amortization
total $9,363 · program services $9,363
-
23 · Insurance
total $22,376 · program services $22,376
-
24a · Other expenses: CONSERVATION EXPENSES
total $59,625 · program services $59,625
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $12,163 · program services $11,316 · management and general $847
-
24c · Other expenses: TOOLS & EQUIPMENT
total $11,733 · program services $11,733
-
24e · All other expenses
total $8,228 · program services $4,204 · management and general $3,500 · fundraising $524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,990 · end of year $41,318
-
2 · Savings and temporary cash investments
beginning of year $126,805 · end of year $183,504
-
4 · Accounts receivable
beginning of year $189,872 · end of year $366,548
-
10a · Land, buildings and equipment: cost or other basis
$909,883
-
10b · Land, buildings and equipment: accumulated depreciation
$72,800
-
10c · Land, buildings and equipment, net
beginning of year $824,726 · end of year $837,083
-
11 · Investments: publicly traded securities
beginning of year $548,320 · end of year $603,256
-
17 · Accounts payable and accrued expenses
beginning of year $44,553 · end of year $34,579
-
19 · Deferred revenue
end of year $393,401
-
27 · Net assets without donor restrictions
beginning of year $1,456,778 · end of year $1,134,603
-
28 · Net assets with donor restrictions
beginning of year $476,382 · end of year $469,126
Mission and programs · 2024
Mission
WE PROTECT THE LANDS AND WATERS OF THE BLUE MOUNTAIN REGION FOR PEOPLE, AGRICULTURE, AND WILDLIFE. WE DO THIS THROUGH CONSERVATION, STEWARDSHIP, AND COMMUNITY ENGAGEMENT ACROSS SOUTHEAST WASHINGTON AND EASTERN OREGON.
Activities or mission (Part I)
TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT RIPARIAN AND HABITAT LANDS
-
CONSERVATION - BMLT MADE SIGNIFICANT PROGRESS ON SEVERAL CONSERVATION EASEMENT ACQUISITIONS THAT WILL PROTECT LAND AND WATER IN BOTH OREGON AND WASHINGTON WHEN THEY CLOSE IN 2025. PROJECTS INCLUDE BOTH HABITAT CONSERVATION AND FARMLAND PRESERVATION.
Expenses $200,015 · Revenue $72,444
-
RECREATION - BMLT REPAIRED AND STEWARDED RECREATIONAL TRAILS IN THE NORTH FORK UMATILLA WILDERNESS FOR ACCESSIBLE OUTDOOR ACCESS FOR THE PUBLIC. BMLT ALSO MAINTAINED AND EXPANDED WINTER TRAIL ACCESS AT THE HORSESHOE PRAIRIE NORDIC SKI AREA AND CONSTRUCTED A NEW SEASONAL WARMING HUT. PROVIDED OPPORTUNITIES FOR THE PUBLIC TO ENGAGE WITH NATURAL RESOURCE EXPERTS AND GET HANDS ON EXPERIENCE WORKING OUTDOORS AT VOLUNTEER EVENTS.
Expenses $194,359 · Revenue $12,815
-
STEWARDSHIP - BMLT STEWARDED ITS MORE THAN 23,327 ACRES OF PROTECTED LANDS INCLUDING COMPLETING ANNUAL MONITORING VISITS TO ENSURE COMPLIANCE WITH CONSERVATION EASEMENT TERMS. STAFF CONDUCTED ON-PROPERTY RESEARCH TO ASSESS RIPARIAN AND FOREST HABITAT CONDITIONS, DOCUMENT BIRD AND PLANT SPECIES, AND WORKED WITH OTHER CONSERVATION PARTNERS TO PLAN FOR FUTURE RESTORATION PROJECTS.
Expenses $128,194
As filed on the 2024 return.
Listed in Part VII
-
Robin FitchROBIN FITCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan PlunkettSUSAN PLUNKETT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rory McClellanRORY MCCLELLAN
TREASURER, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bill RodgersBILL RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BrownGREG BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BarryTIM BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McArthurMIKE MCARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MolitorAMY MOLITOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PercivalJACK PERCIVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily SlusserEMILY SLUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MartinoAMANDA MARTINO
EXECUTIVE DIRECTOR
- Total calculated
- $118,486
- From this org
- $106,400
- From related orgs
- $0
- Other
- $12,086
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349317649
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