COLUMBIA LAND TRUST

EIN: 943140861 501(c)(3) Environment

VANCOUVER, WA

Total Revenue
$13,793,237
Total Expenses
$10,033,347
Total Assets
$150,160,506
Net Assets
$145,345,821
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WA
Principal Officer
MEGAN RUTLEDGE
Phone
3606960131
Tax Period
2024-01-01 to 2024-12-31

COLUMBIA LAND TRUST, founded in 1990, is a mid-sized nonprofit in the Environment sector that reported $13.8M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.8M, a strong 27% operating margin.

Mission

THE COLUMBIA LAND TRUST CONSERVES SIGNATURE LANDSCAPES AND VITAL HABITAT TOGETHER WITH THE LANDOWNERS AND COMMUNITIES OF THE COLUMBIA RIVER REGION.

Program Service Accomplishments

Program 1
Expenses: $2,592,856 Revenue: $617,395

LAND CONSERVATION: COLUMBIA LAND TRUST CONSERVES AND CARES FOR THE LANDS, WATERS, AND WILDLIFE OF THE LOWER COLUMBIA RIVER REGION THROUGH SOUND SCIENCE AND STRONG RELATIONSHIPS. THE LAND TRUST FINDS...

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LAND CONSERVATION: COLUMBIA LAND TRUST CONSERVES AND CARES FOR THE LANDS, WATERS, AND WILDLIFE OF THE LOWER COLUMBIA RIVER REGION THROUGH SOUND SCIENCE AND STRONG RELATIONSHIPS. THE LAND TRUST FINDS COMMON GROUND WITH LANDOWNERS AND COMMUNITY STAKEHOLDERS TO PERMANENTLY CONSERVE THE SCENIC AND INTRINSIC VALUES OF LAND AND WATER. IN 2024, THE LAND TRUST CONSERVED 448 ACRES ACROSS ITS SERVICE AREA, WHICH EXTENDS ALONG THE COLUMBIA FROM THE DALLES, OREGON TO THE PACIFIC OCEAN. THIS INCLUDED OVER 107.4 ACRES OF FORESTLAND IN WASHINGTON STATE.

Program 2
Expenses: $1,040,924

PUBLIC OUTREACH: THE LAND TRUST'S OUTREACH AND ENGAGEMENT EFFORTS SUPPORT CONSERVATION IN PRIORITY AREAS BY HIGHLIGHTING SUCCESSFUL PROJECTS, PROMOTING ENVIRONMENTAL STEWARDSHIP, AND CONNECTING...

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PUBLIC OUTREACH: THE LAND TRUST'S OUTREACH AND ENGAGEMENT EFFORTS SUPPORT CONSERVATION IN PRIORITY AREAS BY HIGHLIGHTING SUCCESSFUL PROJECTS, PROMOTING ENVIRONMENTAL STEWARDSHIP, AND CONNECTING PEOPLE TO NATURE. THESE EFFORTS INCLUDE GUIDED TOURS, VOLUNTEER EVENTS, EDUCATIONAL PUBLICATIONS, AND COMMUNITY GATHERINGSALL DESIGNED TO DEEPEN PUBLIC UNDERSTANDING AND SUPPORT FOR CONSERVATION. EACH YEAR, COLUMBIA LAND TRUST PUBLISHES TWO PRINT EDITIONS OF ITS NEWSLETTER, FIELDBOOK, SENDS A MONTHLY EMAIL UPDATE CALLED THE MOSS, AND PRODUCES A YEAR-END CONSERVATION REPORT. THE ORGANIZATION ALSO MAINTAINS AN ACTIVE DIGITAL PRESENCE TO ENGAGE AND UPDATE PEOPLE ON ITS WORK. CONTINUED ON SCHEDULE OIN PARTNERSHIP WITH BIRD ALLIANCE OF OREGON, THE LAND TRUST ALSO LEADS THE BACKYARD HABITAT CERTIFICATION PROGRAM, WHICH EMPOWERS URBAN RESIDENTS TO RESTORE NATURE IN THEIR OWN YARDS AND SHARED SPACES. THIS PROGRAM OFFERS TOOLS AND EDUCATIONAL RESOURCES FOR CREATING POLLINATOR FRIENDLY GARDENS, HELPING RESIDENTS OF THE PORTLAND-VANCOUVER METRO AREA CONNECT MORE DEEPLY WITH NATURE AND SUPPORT BIODIVERSITY.

Program 3
Expenses: $4,475,573

LAND STEWARDSHIP: PROTECTING AND ENHANCING THE CONSERVATION VALUES OF CONSERVED LANDS IS SOME OF THE MOST IMPORTANT WORK FOR COLUMBIA LAND TRUST. IT IS THE RESPONSIBILITY OF THE STEWARDSHIP PROGRAM...

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LAND STEWARDSHIP: PROTECTING AND ENHANCING THE CONSERVATION VALUES OF CONSERVED LANDS IS SOME OF THE MOST IMPORTANT WORK FOR COLUMBIA LAND TRUST. IT IS THE RESPONSIBILITY OF THE STEWARDSHIP PROGRAM TO PROTECT CONSERVATION VALUES AND TO BE A GOOD NEIGHBOR AND COMMUNITY MEMBER FOR ALL COLUMBIA LAND TRUST PROPERTIES THROUGH SCIENCE-BASED MANAGEMENT. THE LAND TRUST EVALUATES EACH PROPERTY FOR ITS CONSERVATION VALUE, THE THREATS TO THESE VALUES, AND FOR OPPORTUNITIES TO ENHANCE CONSERVATION THROUGH RESPONSIBLE MANAGEMENT. A STEWARDSHIP PLAN IS DEVELOPED AND IMPLEMENTED BASED ON THIS ANALYSIS TO INCLUDE ANNUAL MONITORING AS PART OF AN ADAPTIVE MANAGEMENT FRAMEWORK.CONTINUED ON SCHEDULE OTHE STEWARDSHIP PROGRAM IS RESPONSIBLE FOR OVER 38,900 ACRES OF LAND. THE LAND TRUST ARE ACTIVE IN RESOURCE MANAGEMENT, STRIVING TO IMPROVE HABITAT FUNCTION AND VALUES ON ALL OF ITS PROPERTIES. RESTORATION ACTIONS ARE IMPLEMENTED INCLUDING IMPROVING HYDROLOGIC CONNECTIVITY, HABITAT DIVERSITY AND COMPOSITION, AND REDUCING RISKS SUCH AS WILDFIRE. IN RECENT YEARS, THIS HAS INCLUDED REMOVING LEVEES, PLANTING TENS OF THOUSANDS OF TREES AND SHRUBS, CONTROLLING INVASIVE SPECIES, AND THINNING FORESTS TO IMPROVE STAND STRUCTURE AND REDUCE FIRE FUEL LOADS (INCLUDING WITH THE USE OF PRESCRIBED FIRE). A NUMBER OF COLUMBIA LAND TRUST PROPERTIES CURRENTLY INCLUDE SIGNIFICANT RESTORATION WORK TO REPLACE LOST FUNCTIONS AND INCREASE THE CONSERVATION VALUE OF THE PROPERTY. A STEWARDSHIP FUNDING STRATEGY, INCLUDING GIFT DONATIONS DURING THE ACQUISITION PROCESS, IS AN INTEGRAL PART OF EVERY NEW CONSERVATION PROJECT. THE FUND IS USED TO PROVIDE FOR FUTURE EXPENSES OF LAND MANAGEMENT, MONITORING, ENFORCING COMPLIANCE WITH EASEMENT RESTRICTIONS, AND UNDERWRITING LEGAL DEFENSE OF THE CONSERVATION PROTECTIONS FOR ALL COLUMBIA LAND TRUST PROPERTIES. COLUMBIA LAND TRUST HAS ALSO ESTABLISHED A STEWARDSHIP ENDOWMENT TO PROVIDE PERMANENT SUPPORT FOR PROGRAM ACTIVITIES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,937,635
Program Service Revenue $617,395
Investment Income $1,291,799
Other Revenue $-53,592
TOTAL REVENUE $13,793,237

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,315,182
Fundraising Expenses $704,413
Program Expenses $8,109,353
Other Expenses $5,718,165
TOTAL EXPENSES $10,033,347

Year-over-Year Comparison

2024 2023 Change
Revenue $13,793,237 $22,126,898 -0.4%
Expenses $10,033,347 $8,589,504 +0.2%
Net Income $3,759,890 $13,537,394 -0.7%
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
12
Independent Members
12
Employees
50
Volunteers
182

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
4
$218,982
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA AMATO PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM SPOFFORD TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLIE BISHOP DIRECTOR 1.00
Director
$0 $0 $0
STEPHAN DILLON DIRECTOR 1.00
Director
$0 $0 $0
JANET GIFFORD DIRECTOR 1.00
Director
$0 $0 $0
ELAINE HARVEY DIRECTOR 1.00
Director
$0 $0 $0
MOLLY JONES DIRECTOR 1.00
Director
$0 $0 $0
LAURA PLANCK DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY THANE DIRECTOR 1.00
Director
$0 $0 $0
RUDY SALAKORY DIRECTOR 1.00
Director
$0 $0 $0
STEVE SHIELDS DIRECTOR 1.00
Director
$0 $0 $0
MEGAN RUTLEDGE EXECUTIVE DIRECTOR 40.00
Officer
$200,801 $18,181 $218,982
STEPHEN COOK GENERAL COUNSEL 34.00
Highest
$158,228 $8,633 $166,861
IAN SINKS STEWARDSHIP DIRECTOR 40.00
Highest
$132,119 $6,772 $138,891
CHERYL KEARNEY FOREST CONSERVATION DIRECTOR 40.00
Highest
$115,190 $11,871 $127,061
AMY COSTELLO CHIEF OF STAFF 34.00
Highest
$129,201 $14,601 $143,802
IAN WINTERS CONTROLLER 40.00
Highest
$109,852 $13,614 $123,466
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 $13,793,237 $10,033,347 $150,160,506 $3,759,890
2023 $22,126,898 $8,589,504 $144,213,412 $13,537,394
2022 $15,046,821 $10,249,145 $129,053,454 $4,797,676
2021 $26,603,330 $6,446,476 $128,484,045 $20,156,854
2020 $18,726,760 $6,535,663 $107,047,897 $12,191,097
2019 $9,131,641 $5,474,007 $92,266,438 $3,657,634
2018 $9,850,925 $5,342,007 $88,048,178 $4,508,918
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