PCC FARMLAND TRUST

EIN: 912021165 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$2,309,366
Total Expenses
$2,466,048
Total Assets
$10,469,209
Net Assets
$5,027,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WA
Principal Officer
MELISSA CAMPBELL
Phone
2065479855
Tax Period
2023-01-01 to 2023-12-31

PCC FARMLAND TRUST, founded in 1999, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $5.0M represent 26 months of operating reserves.

Mission

THE CURRENT NEEDS OF WASHINGTON'S LAND AND FARMERS CALL FOR A NEW STRATEGY TO CREATE A SUSTAINABLE, EQUITABLE, AND RESILIENT FUTURE. AT WASHINGTON FARMLAND TRUST, WE AIM TO: PERMANENTLY PROTECT WHAT IS LEFT OF OUR MOST VALUABLE AGRICULTURAL LANDS. REDUCE BARRIERS TO LAND ACCESS AND CREATE LAND AFFORDABILITY FOR A NEW GENERATION OF FARMERS. PROMOTE CLIMATE RESILIENCE IN LAND CONSERVATION AND STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $522,873

CONSERVATION: EVERY DAY, WE WORK TO PROTECT ONE OF OUR MOST VALUABLE NATURAL RESOURCES: FARMLAND. WE PROTECT FARMLAND FOREVER BY WORKING WITH LANDOWNERS TO REMOVE THEIR FARM'S DEVELOPMENT POTENTIAL...

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CONSERVATION: EVERY DAY, WE WORK TO PROTECT ONE OF OUR MOST VALUABLE NATURAL RESOURCES: FARMLAND. WE PROTECT FARMLAND FOREVER BY WORKING WITH LANDOWNERS TO REMOVE THEIR FARM'S DEVELOPMENT POTENTIAL, OR BY PURCHASING AT-RISK FARMLAND WITH THE GOAL OF LEASING OR SELLING IT TO A LOCAL FARMER. CONSERVATION MAKES FARMLAND MORE AFFORDABLE AND HELPSKEEP IT PRODUCTIVE INTO THE FUTURE.

Program 2
Expenses: $457,384

FARM TO FARMER: FARM TO FARMER IS A PROGRAM OF WASHINGTON FARMLAND TRUST THAT AIMS TO HELP FARMERS FIND LAND, BUILD CAPACITY, ACCESS RESOURCES, AND ULTIMATELY, THRIVE AS BUSINESS OWNERS AND STEWARDS...

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FARM TO FARMER: FARM TO FARMER IS A PROGRAM OF WASHINGTON FARMLAND TRUST THAT AIMS TO HELP FARMERS FIND LAND, BUILD CAPACITY, ACCESS RESOURCES, AND ULTIMATELY, THRIVE AS BUSINESS OWNERS AND STEWARDS OF THE LAND. WE OFFER PERSONALIZED SUPPORT TO CURRENT AND ASPIRING FARMERS, FARMING COLLECTIVES AND COOPERATIVES, FARM ORGANIZATIONS, AND FARMLAND OWNERS IN WASHINGTON. WE WORK WITH PROGRAM PARTICIPANTS TO CO-CREATE PLANS THAT ADVANCE THEIR FARM BUSINESS AND FARMLAND STEWARDSHIP GOALS, AND PARTNER WITH SERVICE PROVIDERS SUCH AS LAWYERS, REALTORS, FINANCIAL INSTITUTIONS, AND COMMUNITY DEVELOPMENT ORGANIZATIONS TO PROVIDE DIRECT SUPPORT TO OUR PARTICIPANTS.

Program 3
Expenses: $402,828 Revenue: $91,248

STEWARDSHIP: WASHINGTON FARMLAND TRUST'S STEWARDSHIP PROGRAM DIRECTLY SUPPORTS THE HEALTH OF OUR CONSERVED FARMS, BECAUSE WE KNOW THAT SIMPLY PROTECTING FARMLAND FROM FUTURE DEVELOPMENT IS NOT ENOUGH...

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STEWARDSHIP: WASHINGTON FARMLAND TRUST'S STEWARDSHIP PROGRAM DIRECTLY SUPPORTS THE HEALTH OF OUR CONSERVED FARMS, BECAUSE WE KNOW THAT SIMPLY PROTECTING FARMLAND FROM FUTURE DEVELOPMENT IS NOT ENOUGH TO ENSURE IT REMAINS VIABLE AND PRODUCTIVE INTO THE FUTURE. AFTER ALL, HEALTHY FARMS INVEST IN OUR SOIL, WATER, AND HABITAT CREATING RESILIENCE IN THE FACE OF A CHANGING CLIMATE. PRODUCTIVE FARMLAND FEEDS COMMUNITIES, BUILDS ECONOMIES, AND PROVIDES A LIVELIHOOD FOR FARMERS. THE CORE TENANT OF OUR STEWARDSHIP PROGRAM IS TO ENSURE THAT THE NATURAL RESOURCES ON OUR CONSERVED FARMS ARE PROTECTED, TO KEEP THE LAND IN FARMING FOREVER. IN ORDER TO ENSURE THE LAND WE PROTECT THRIVES INTO THE FUTURE, WE SUPPORT FARMERS IN THEIR EFFORTS TO IMPROVE WATER QUALITY, WILDLIFE HABITAT, AND SOIL HEALTH ON THEIR FARMS. WE PROVIDE A VARIETY OF RESOURCES AND ASSISTANCE, RANGING FROM VOLUNTEER RESTORATION AND CONNECTIONS WITH TECHNICAL ADVISERS TO OUR MICRO-GRANT PROGRAM, ADVANCING FARM SUSTAINABILITY. WITH EACH OF THESE EFFORTS, WE RELY ON LOCAL CONSERVATION DISTRICTS, COST-SHARE PROGRAMS, AND OTHER PARTNERSHIPS TO IMPLEMENT OUR SHARED GOALS OF SUSTAINABLE LAND MANAGEMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,167,024
Program Service Revenue $91,248
Investment Income $35,026
Other Revenue $16,068
TOTAL REVENUE $2,309,366

Expense Breakdown

Grants Paid $19,670
Salaries & Benefits $1,552,796
Fundraising Expenses $437,952
Program Expenses $1,643,510
Other Expenses $893,582
TOTAL EXPENSES $2,466,048

Year-over-Year Comparison

2023 2022 Change
Revenue $2,309,366 $1,928,722 +0.2%
Expenses $2,466,048 $2,341,559 +0.1%
Net Income $-156,682 $-412,837 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
21
Volunteers
65

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$159,537
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN CAINE PRESIDENT 4.00
Officer Director
$0 $0 $0
JOSH MONAGHAN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MARK KANTOR IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
RACHEL HYNES TREASURER/SECRETARY 3.00
Officer Director
$0 $0 $0
PAMELA HINCKLEY BOARD MEMBER 2.00
Director
$0 $0 $0
DR STEPHEN JONES BOARD MEMBER 2.00
Director
$0 $0 $0
KATE KNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
GARY KOTZEN BOARD MEMBER 2.00
Director
$0 $0 $0
MORGAN MAKI BOARD MEMBER 2.00
Director
$0 $0 $0
JARED MITCHELL BOARD MEMBER 2.00
Director
$0 $0 $0
TODD OLSEN BOARD MEMBER 2.00
Director
$0 $0 $0
BOB PETERSON BOARD MEMBER 2.00
Director
$0 $0 $0
KATE WENDT BOARD MEMBER 2.00
Director
$0 $0 $0
BETH MONDZAC THROUGH 042023 BOARD MEMBER 2.00
Director
$0 $0 $0
SANDY WOOD THROUGH 042023 BOARD MEMBER 2.00
Director
$0 $0 $0
LIZ GORMAN THROUGH 042023 BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA CAMPBELL EXECUTIVE DIRECTOR 36.00
Officer
$120,040 $39,497 $159,537
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,309,366 $2,466,048 $10,469,209 $-156,682
2022 $1,928,722 $2,341,559 $10,039,142 $-412,837
2021 $2,998,617 $2,700,981 $10,680,285 $297,636
2020 $3,317,787 $2,293,409 $10,344,053 $1,024,378
2019 $1,740,753 $2,074,510 $10,363,922 $-333,757
2018 $2,592,042 $2,416,939 $10,886,192 $175,103
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