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Olympia Coalition for Ecosystems Preservation FY2022 filing

Tax-deductible

Olympia, WA501(c)(3)Since 2015EnvironmentEIN 47-1745539

Olympia ecosystems is established to protect, preserve and restore the diverse ecosystems in and around olympia, washington that include the freshwater, shoreline, tidal waters, grasslands and upland forests. In coordination with community members, local agencies, and other non- profit groups, we will work to ensure that these ecosystems remain vital in perpetuity.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $701K a year · 65% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 20.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $406K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+296% vs prior year
Spent
$350K
To programs
94%
Net assets
$5.0M
By yearFY2020–FY2025
Revenue
$2.8M
FY2022▲ +296%
Revenue by fiscal year
FY2020$311K
FY2021$698K
FY2022$2.8M
FY2023$559K
FY2024$780K
FY2025$1.3M
Expenses
$350K
FY2022▲ +116%
Expenses by fiscal year
FY2020$190K
FY2021$162K
FY2022$350K
FY2023$370K
FY2024$401K
FY2025$771K
Net assets
$5.0M
FY2022▲ +95%
Net assets by fiscal year
FY2020$2.0M
FY2021$2.6M
FY2022$5.0M
FY2023$5.2M
FY2024$5.5M
FY2025$6.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $329K Management & general 6% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Gabriel Taylor Leg
Secretary, Restoration Director
$0Pt VII · Sec A
Heather Grob PHD
Treasurer, Finance Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Diane Carney Bs Ms
Vice President, Communication Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Olympia Coalition for Ecosystems Preservation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects, preserves, and restores Olympia's diverse ecosystems.

Provided by the organization

This section is blank until Olympia Coalition for Ecosystems Preservation claims this page.

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2 program services account for $329K of program spending, described in the organization's own filed words · FY2022.
01

Restoration

Working with the washington conservation corps and community partners, olympia coalition for ecosystems preservation (ocep) continued restoration activities on two major sites, initiated restoration on a new site added in 2022 and conducted strategic restoration planning for an additional newly acquired site.

$329Kprogram expense
02

Acquisition

In 2022 olympia coalition for ecosystems preservation acquired nine properties associated with three different sites: four properties totaling 1.54 acres were added to west bay woods providing potential connectivity between the south and upper areas of the woods.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Donor Advised Charitable Giving INCFY2024$155K
National Fish and Wildlife FoundationFY2024$150K
Community Foundation of South Puget SoundFY2024$63K
Fidelity Investments Charitable Gift FundFY2024$36K
Finninsula Foundation INCFY2024$2K
Total grants receivedfrom 5 funders$406K
See all 5 funders →

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$2.7M
Other incomeLn 4–11$11K
Investment incomeLn 3$2K
Money outPt IX
$350K
Ln 25
Programscol B$329K
Managementcol C$21K
Owns and owesPt X
$5.0M
net assets · Ln 32
Cash and savingsLn 1–2$606K
Total assetsLn 16$5.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$214K
Noncash giftsLn 1g$199K
Investment incomeLn 3$2K
Other incomeLn 4–11$11K
Gains on assetsLn 7$2K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$439K
SavingsLn 2$167K
Cash and savings togetherLn 1–2$606K
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$61
Total assetsLn 16$5.0M
LiabilitiesLn 26$0
Net assetsLn 32$5.0M
OperationsPt I, VI
EmployeesI 514
VolunteersI 6174
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$267K$606K
Land, buildings, equipmentLn 10c$2.3M$4.4M
Total assetsLn 16$2.6M$5.0M
LiabilitiesLn 26$0$0
Net assetsLn 32$2.6M$5.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$32K$32K
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$20$20
Other fees for servicesLn 11g$118K$118K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$13K$13K
OccupancyLn 16$646$646
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$180K$180K
Total functional expensesLn 25$350K$329K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$771K$567K$6.1M 990 PDF
FY2024 $780K$401K$379K$5.5M 990 PDF
FY2023 $559K$370K$188K$5.2M 990 PDF
FY2022 Viewing $2.8M$350K$2.4M$5.0M 990 PDF
FY2021 $698K$162K$537K$2.6M 990 PDF
FY2020 $311K$190K$121K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,763,059 across 8 lines filed
Lines not itemized here account for $46 of total revenue; see the IRS return.
VIII-1e Government grants$213,695
VIII-1f All other contributions, gifts and grants$2,536,011
VIII-1g Noncash contributions (included above)$199,284
VIII-1h Total contributions, gifts and grants$2,749,706
VIII-3 Investment incomeExcluded from tax $320$320
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,879$1,879
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,108$11,108
VIII-12 Total revenueRelated to mission $11,154 · Unrelated business $0 · Excluded from tax $2,199$2,763,059
Part IX · Statement of functional expenses $349,926 across 9 lines filed
IX-11b Legal feesPrograms $31,675$31,675
IX-11c Accounting feesManagement $2,552$2,552
IX-11f Investment management feesManagement $20$20
IX-11g Other fees for servicesPrograms $117,629$117,629
IX-12 Advertising and promotionManagement $1,148$1,148
IX-13 Office expensesManagement $12,928$12,928
IX-16 OccupancyManagement $646$646
IX-23 InsuranceManagement $3,728$3,728
IX-24 Other expenses (24a–d)Programs $179,600$179,600
IX-25 Total functional expensesPrograms $328,904 · Management $21,022 · Fundraising $0$349,926
Part X · Balance sheet $4,965,697 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $88,622$439,234
X-2 Savings and temporary cash investmentsStart of year $178,472$167,252
X-10c Land, buildings and equipment, netStart of year $2,284,655$4,359,150
X-15 Other assetsStart of year $815$61
X-16 Total assetsStart of year $2,552,564$4,965,697
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,552,564$4,965,697
X-33 Total liabilities and net assetsStart of year $2,552,564$4,965,697
Part XI · Reconciliation of net assets $4,965,697 net assets at year end
XI-1 Total revenue$2,763,059
XI-2 Total expenses$349,926
XI-3 Revenue less expenses$2,413,133
XI-4 Net assets at start of year$2,552,564
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,965,697

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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