Totals
- Total revenue
- $4,687,405
- Total expenses
- $1,688,700
- Contributions and grants received
- $4,577,644
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $107,372
- Other revenue
- $2,389
- Total assets, end of year
- $30,600,171
- Total liabilities, end of year
- $529,352
- Net assets or fund balances, end of year
- $30,070,819
- Program services expenses (Part IX)
- $1,145,268
- Management and general expenses
- $387,287
- Fundraising expenses
- $156,145
- Program service expenses (Part III)
- $1,145,268
Program services were 67.8% 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.
-
1b · Membership dues
$486,406
-
1e · Government grants (contributions)
$753,481
-
1f · All other contributions, gifts and grants
$3,337,757
-
1g · Noncash contributions included above
$221,910
-
3 · Investment income
total $273,080 · excluded $273,080
-
7a · Gross sales of assets other than inventory
securities $39
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $165,747
-
7c · Gain or loss
securities $39 · other assets -$165,747
-
7d · Net gain or loss
total -$165,708 · excluded -$165,708
-
11a · Other revenue: MISCELLANEOUS
total $2,389 · related or exempt $2,389
-
11e · Other revenue, total
$2,389
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,545 · program services $62,283 · management and general $41,031 · fundraising $15,231
-
7 · Other salaries and wages
total $603,498 · program services $323,392 · management and general $201,540 · fundraising $78,566
-
8 · Pension plan contributions
total $17,719 · program services $8,629 · management and general $6,924 · fundraising $2,166
-
9 · Other employee benefits
total $76,677 · program services $37,341 · management and general $29,961 · fundraising $9,375
-
10 · Payroll taxes
total $60,412 · program services $33,599 · management and general $18,495 · fundraising $8,318
-
11c · Fees: accounting
total $9,775 · program services $8,421 · management and general $1,148 · fundraising $206
-
11g · Fees: other
total $264,728 · program services $232,377 · management and general $27,438 · fundraising $4,913
-
12 · Advertising and promotion
total $553 · program services $204 · management and general $349
-
13 · Office expenses
total $64,671 · program services $28,979 · management and general $9,375 · fundraising $26,317
-
14 · Information technology
total $6,714 · program services $5,785 · management and general $788 · fundraising $141
-
16 · Occupancy
total $36,146 · program services $30,342 · management and general $3,143 · fundraising $2,661
-
17 · Travel
total $17,535 · program services $9,196 · management and general $5,782 · fundraising $2,557
-
20 · Interest
total $12,044 · program services $8,514 · management and general $3,530
-
22 · Depreciation, depletion and amortization
total $8,620 · program services $8,620
-
23 · Insurance
total $26,730 · program services $17,571 · management and general $5,847 · fundraising $3,312
-
24a · Other expenses: STEWARDSHIP, RESTORATIO
total $212,161 · program services $212,161
-
24b · Other expenses: PROPERTY & SMALL EQUIPM
total $108,830 · program services $108,555 · fundraising $275
-
24c · Other expenses: INKIND EXPENSE
total $21,910 · management and general $21,910
-
24d · Other expenses: DUES
total $13,471 · program services $5,064 · management and general $6,340 · fundraising $2,067
-
24e · All other expenses
total $7,961 · program services $4,235 · management and general $3,686 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,807 · end of year $271,138
-
2 · Savings and temporary cash investments
beginning of year $152,867 · end of year $156,528
-
3 · Pledges and grants receivable
beginning of year $245,315 · end of year $409,785
-
9 · Prepaid expenses and deferred charges
beginning of year $16,360 · end of year $12,713
-
10a · Land, buildings and equipment: cost or other basis
$20,916,243
-
10b · Land, buildings and equipment: accumulated depreciation
$21,008
-
10c · Land, buildings and equipment, net
beginning of year $19,057,755 · end of year $20,895,235
-
12 · Investments: other securities
beginning of year $7,500,379 · end of year $8,852,123
-
15 · Other assets
end of year $2,649
-
17 · Accounts payable and accrued expenses
beginning of year $82,439 · end of year $93,162
-
21 · Escrow or custodial account liability
beginning of year $150,789 · end of year $156,190
-
24 · Unsecured notes and loans payable
beginning of year $350,000 · end of year $280,000
-
27 · Net assets without donor restrictions
beginning of year $5,401,512 · end of year $6,649,104
-
28 · Net assets with donor restrictions
beginning of year $21,197,743 · end of year $23,421,715
Mission and programs · 2025
Mission
CLT'S MISSION IS TO CONSERVE AND FOREVER CARE FOR THE LANDS AND WATERS OF THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS.
Activities or mission (Part I)
LAND AND HABITAT CONSERVATION.
-
IN 2025, CAPITOL LAND TRUST (CLT) UPDATED THE 5-YR STRATEGIC PLAN WHICH WILL DRIVE FORWARD OUR ONGOING COMMITMENT TO LOCAL LAND CONSERVATION AND STEWARDSHIP. WE CONSERVED FOUR NEW PROPERTIES THAT CONTRIBUTED TO OUR TOTAL OF MORE THAN 6,700 ACRES AND NEARLY 20 MILES OF MARINE SHORELINE NOW PERMENANTLY PROTECTED ACROSS THE SOUTH PUGET SOUND AND CHEHALIS BASIN WATERSHEDS. A NEW ENTRANCE WAS COMPLETED AT BAYSHORE PRESERVE TO ENSUREE SAFE AND WELCOMING ACCESS TO THIS IMPORTANT NATURAL AREA ALLOWING MORE COMMUNITY MEMBERS TO EXPERIENCE THE BENEFITS OF CONSERVATION FOR THEMSELVES. WE CONTINUED TO STRENGTHEN COMMUNITY CONNECTIONS THROUGH VOLUNTEER OPPORTUNITIES, LOCAL PARTNERSHIPS, AND OUTREACH EVENTS, INCLUDING SALMON VIEWING DAYS, STORY TRAILS, YOUTH EDUCATION PROGRAMS AND TRANFORMATIVE GUIDED EXPERIENCES.
Expenses $1,145,268 · Revenue $2,389
As filed on the 2025 return.
Listed in Part VII
-
Barb MorsonBARB MORSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Teague PowellTEAGUE POWELL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert BradleyROBERT BRADLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie SandbergJULIE SANDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ian MannIAN MANN
BOARD FELLOW
- Total calculated
- $0
- Hours/week
- 2.5
-
Andrea ImlerANDREA IMLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Pene SpeaksPENE SPEAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Farra Layne HayesFARRA LAYNE HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Lola FloresLOLA FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Edie HardingEDIE HARDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Sandy KaiserSANDY KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Helle BurlingameHELLE BURLINGAME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Craig PartridgeCRAIG PARTRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Craig HansenCRAIG HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Gary WilburnGARY WILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Joseph PetersJOSEPH PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Daniel GarciaDANIEL GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Luke BowermanLUKE BOWERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
David WinterDAVID WINTER
EXECUTIVE DIRECTOR
- Total calculated
- $118,546
- From this org
- $93,143
- From related orgs
- $0
- Other
- $25,403
- 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
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202631809349301468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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