Form 990 for tax year 2024
Filed by NORTH COAST LAND CONSERVANCY INC.
Totals
- Total revenue
- $3,360,415
- Total expenses
- $1,742,737
- Contributions and grants received
- $2,998,273
- Grants paid
- $0
- Program service revenue
- $151,241
- Investment income
- $178,959
- Other revenue
- $31,942
- Total assets, end of year
- $34,002,873
- Total liabilities, end of year
- $188,294
- Net assets or fund balances, end of year
- $33,814,579
- Program services expenses (Part IX)
- $1,301,905
- Management and general expenses
- $228,183
- Fundraising expenses
- $212,649
- Program service expenses (Part III)
- $1,301,905
Program services were 74.7% 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
$2,998,273
-
1g · Noncash contributions included above
$168,942
-
2a · Program service revenue: CONSERVATION SERVICES
total $67,896 · related or exempt $67,896
-
2b · Program service revenue: STEWARDSHIP SERVICES
total $83,345 · related or exempt $83,345
-
3 · Investment income
total $178,959 · excluded $178,959
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $20,517
-
6c · Rental income or loss
real property $20,517
-
6d · Net rental income or loss
total $20,517 · related or exempt $20,517
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$10,185
-
9c · Net income from gaming
total $10,185 · excluded $10,185
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,240 · related or exempt $1,240
-
11e · Other revenue, total
$1,240
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 $129,506 · program services $103,445 · management and general $8,970 · fundraising $17,091
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $939,575 · program services $750,501 · management and general $65,078 · fundraising $123,996
-
8 · Pension plan contributions
total $22,457 · program services $17,938 · management and general $1,555 · fundraising $2,964
-
9 · Other employee benefits
total $99,763 · program services $79,687 · management and general $6,910 · fundraising $13,166
-
10 · Payroll taxes
total $87,666 · program services $70,025 · management and general $6,072 · fundraising $11,569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $88,628 · program services $14,463 · management and general $64,755 · fundraising $9,410
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $103,737 · program services $66,773 · management and general $16,956 · fundraising $20,008
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,394 · program services $9,433 · management and general $35,081 · fundraising $880
-
17 · Travel
total $20,350 · program services $13,082 · management and general $4,766 · fundraising $2,502
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,053 · program services $58,175 · management and general $11,305 · fundraising $6,573
-
23 · Insurance
total $44,900 · program services $33,675 · management and general $6,735 · fundraising $4,490
-
24a · Other expenses: LAND MGMT & ACQUISITION
total $84,708 · program services $84,708
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,660 · end of year $191,342
-
2 · Savings and temporary cash investments
beginning of year $87,183 · end of year $254,667
-
3 · Pledges and grants receivable
end of year $175,000
-
4 · Accounts receivable
beginning of year $32,881 · end of year $47,207
-
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 $6,336 · end of year $5,373
-
10a · Land, buildings and equipment: cost or other basis
$26,672,979
-
10b · Land, buildings and equipment: accumulated depreciation
$346,868
-
10c · Land, buildings and equipment, net
beginning of year $26,378,293 · end of year $26,326,111
-
11 · Investments: publicly traded securities
beginning of year $4,942,948 · end of year $5,835,578
-
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 $406,257 · end of year $1,167,595
-
17 · Accounts payable and accrued expenses
beginning of year $184,453 · end of year $188,294
-
27 · Net assets without donor restrictions
beginning of year $31,356,313 · end of year $32,743,807
-
28 · Net assets with donor restrictions
beginning of year $465,792 · end of year $1,070,772
Mission and programs · 2024
Mission
THE NORTH COAST LAND CONSERVANCY SERVES AS A RESOURCE FOR NORTHWEST OREGON COASTAL COMMUNITIES AND LANDOWNERS TO CONSERVE AND PROTECT LAND IN PERPETUITY FOR ITS ECOLOGOCIAL AND CULTURAL VALUES.
-
STEWARDSHIP THE ORGANIZATION'S STEWARDSHIP PROGRAM EMPOWERS AND SUPPORTS STAFF AND COMMUNITY VOLUNTEERS TO MEET ITS MINIMUM CORE STANDARDS FOR MAINTAINING ECOLOGICAL INTEGRITY OF THE LAND IT IS RESPONSIBLE FOR AND, WHEN FISCALLY AND ECOLOGICALLY FEASIBLE, GO ABOVE AND BEYOND IN ORDER TO MOVE SITES TOWARD A SELF-SUSTAINING ECOSYSTEM HABITAT ENHANCEMENT AND RESTORATION BASED ON THE BEST AVAILABLE SCIENCE. THE ORGANIZATION WORKS TO INSTILL STEWARDSHIP IN THE COMMUNITY BY SHARING ITS COMMITMENT TO LAND CONSERVATION AND BY PROVIDING OPPORTUNITIES FOR PEOPLE TO ENJOY AND WORK ON THE LANDS IT CONSERVES. THE STEWARDSHIP PROGRAM HOSTS A NUMBER OF PUBLIC VOLUNTEER EVENTS AS A WAY TO ACCOMPLISH HABITAT GOALS. IN 2025, NCLC HELD WEEKLY WORK PARTIES WITH COMMUNITY VOLUNTEERS THROUGHOUT THE YEAR.
Expenses $579,584 · Revenue $83,345
-
EDUCATION AND OUTREACH THE ORGANIZATION BUILDS STRONG COMMUNITY SUPPORT FOR THE CONSERVATION AND STEWARDSHIP WORK OF THE LAND TRUST THROUGH EFFECTIVE COMMUNICATIONS, ENGAGING OUTREACH PROGRAMS AND STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS. THE ORGANIZATION'S OUTREACH PROGRAM USES EVENTS ON THE LAND AND PRESENTATIONS UP AND DOWN ITS SERVICE AREA TO FOSTER DEEPER CONNECTIONS TO THE WORK OF THE LAND TRUST AND TO THE LAND THAT IT HOLDS IN CONSERVATION, LEADING TO A GREATER COMMUNITY SUPPORT OF LOCAL CONSERVATION. IN FEBRUARY 2022, THE ORGANIZATION ADOPTED THE CAPE FALCON MARINE RESERVE PROGRAM. THIS PROGRAM IS FOCUSED ON EDUCATION AND COMMUNITY SUPPORT FOR THE STATE MARINE RESERVE AS WELL AS COMMUNITY SCIENCE PROGRAMS TO SUPPORT OREGON DEPARTMENT OF FISH AND WILDLIFE'S SCIENCE GOALS WITHIN THE MARINE RESERVE. THE COMMUNITY ENGAGEMENT PROGRAM HOSTED ABOUT 25 EVENTS DURING THE YEAR ENDING SEPTEMBER 30, 2025, AND ENGAGED WITH 1000S OF BEACH GOERS VIA THE TIDEPOOL AMBASSADOR PROGRAM. THESE EVENTS WERE IN PERSON, FREE, AND OPEN TO THE PUBLIC.
Expenses $397,731
-
CONSERVATION THE CONSERVATION PROGRAM BUILDS STRONG RELATIONSHIPS WITH LOCAL LANDOWNERS AND WITH LOCAL, STATE, AND NATIONAL ORGANIZATIONS IN ORDER TO VOLUNTARILY PROTECT LAND WITH HIGH ECOLOGICAL AND CULTURAL VALUES ALONG THE NORTH OREGON COAST. THE ORGANIZATION USES SCIENCE AND LOCAL KNOWLEDGE TO CREATE CONSERVATION PLANS, AND THEN WORKS STRATEGICALLY TO CONSERVE THE HIGHEST PRIORITY AREAS. CONSERVATION IS ACHIEVED THROUGH FEE TITLE ACQUISITIONS AND CONSERVATION EASEMENTS. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION HAD CONSERVED 9,500 ACRES IN 4 COUNTIES.
Expenses $324,590 · Revenue $67,896
As filed on the 2024 return.
Listed in Part VII
-
Katie VoelkeKATIE VOELKE
Executive Dir.
- Total calculated
- $118,305
- From this org
- $114,917
- From related orgs
- $0
- Other
- $3,388
- Hours/week
- 40
-
Betsy AyresBETSY AYRES
President
- Total calculated
- $0
- Hours/week
- 3
-
Lisa HeighLISA HEIGH
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Randall HendersonRANDALL HENDERSON
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ron LoganRON LOGAN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tammi LeshTAMMI LESH
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tom HorningTOM HORNING
Director
- Total calculated
- $0
- Hours/week
- 3
-
John MersereauJOHN MERSEREAU
Director
- Total calculated
- $0
- Hours/week
- 3
-
Narayan ElasmarNARAYAN ELASMAR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Harout AkdedianHAROUT AKDEDIAN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Vianne PattersonVIANNE PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ryan JamesRYAN JAMES
Director
- Total calculated
- $0
- Hours/week
- 3
-
Hugh MorrisonHUGH MORRISON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kevin BrownleeKEVIN BROWNLEE
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 20 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621109349301337
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