Form 990 for tax year 2022
Filed by WASHINGTON ASSOCIATION OF LAND TRUSTS.
Totals
- Total revenue
- $298,236
- Total expenses
- $274,007
- Contributions and grants received
- $192,725
- Grants paid
- $0
- Program service revenue
- $105,477
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $439,374
- Total liabilities, end of year
- $4,736
- Net assets or fund balances, end of year
- $434,638
- Program services expenses (Part IX)
- $221,941
- Management and general expenses
- $45,592
- Fundraising expenses
- $6,474
- Program service expenses (Part III)
- $221,941
Program services were 81.0% 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.
-
1b · Membership dues
$62,060
-
1f · All other contributions, gifts and grants
$130,665
-
1g · Noncash contributions included above
$15,000
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $105,477 · related or exempt $105,477
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,145 · program services $35,213 · management and general $12,193 · fundraising $3,739
-
7 · Other salaries and wages
total $7,149 · program services $4,881 · management and general $1,660 · fundraising $608
-
8 · Pension plan contributions
total $249 · program services $251 · management and general -$28 · fundraising $26
-
9 · Other employee benefits
total $636 · management and general $636
-
10 · Payroll taxes
total $3,626 · program services $2,429 · management and general $850 · fundraising $347
-
11c · Fees: accounting
total $5,850 · management and general $5,850
-
11d · Fees: lobbying
total $30,700 · program services $30,700
-
11g · Fees: other
total $34,029 · program services $28,628 · management and general $5,401
-
13 · Office expenses
total $3,279 · program services $1,899 · management and general $1,364 · fundraising $16
-
14 · Information technology
total $425 · program services $389 · management and general $36
-
16 · Occupancy
total $15,000 · management and general $15,000
-
17 · Travel
total $166 · program services $122 · management and general $44
-
19 · Conferences, conventions and meetings
total $119,630 · program services $117,429 · management and general $463 · fundraising $1,738
-
23 · Insurance
total $1,074 · management and general $1,074
-
24a · Other expenses: ORG DUES & MEMBERSHIPS
total $1,049 · management and general $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,514 · end of year $119,445
-
2 · Savings and temporary cash investments
end of year $255,039
-
3 · Pledges and grants receivable
beginning of year $110,240 · end of year $500
-
4 · Accounts receivable
end of year $64,390
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $479
-
25 · Other liabilities
beginning of year $8,344 · end of year $4,257
-
27 · Net assets without donor restrictions
beginning of year $330,531 · end of year $390,258
-
28 · Net assets with donor restrictions
beginning of year $79,879 · end of year $44,380
Mission and programs · 2022
Mission
TO INCREASE THE COLLECTIVE STRENGTH AND EXCELLENCE OF THE LAND TRUST COMMUNITY IN WASHINGTON.
-
SUPPORTING CAPACITY BUILDING, FACILITATING NETWORKING, AND ENHANCING COMMUNICATIONS FOR WASHINGTON LAND TRUSTS.
Expenses $31,142
-
PROVIDING TRAINING AND EDUCATION FOR WASHINGTON LAND TRUSTS.
Expenses $121,793 · Revenue $105,477
-
ADVOCATING FOR FUNDING AND PROMOTING SOUND PUBLIC POLICY RELATED TO CONSERVATION.
Expenses $69,006
As filed on the 2022 return.
Listed in Part VII
-
Curt SoperCURT SOPER
VICE PRESIDENT
- Total calculated
- $10,389
- From this org
- $10,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rebecca RettmerREBECCA RETTMER
TREASURER
- Total calculated
- $5,202
- From this org
- $5,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve CookSTEVE COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angela AndersonANGELA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hilary AtenHILARY ATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate GodmanKATE GODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip SwensonSKIP SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CopelandTIM COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchaubDAVE SCHAUB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas NortonNICHOLAS NORTON
PREVIOUS EXECUTIVE DIRECTOR
- Total calculated
- $27,388
- From this org
- $26,622
- From related orgs
- $0
- Other
- $766
- Hours/week
- 40
-
Vanessa KritzerVANESSA KRITZER
EXECUTIVE DIRECTOR
- Total calculated
- $8,167
- From this org
- $8,167
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349303409
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