Woodlands Conservancy: FY2022 Nonprofit Profile & Form 990 (EIN 72-1506708)

Catherine Brasted’s $70K as Executive Director is at the 78th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Catherine Brasted	$70,000	$68,000	$66,000	$65,000	$59,000	$56,667
Amy L Barton	—	—	—	—	—	$2,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Restores an ecosystem for daily public recreation, ecotourism, and education.

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3 programs · $239K · in their own filed words · FY2022

01

Ecosystem Restoration Activities

Removal of non-native vegetation, and habitat enhancement through reforesting with native seedlings and trees.

$167Kprogram expense

02

Educational and Outreach Activities

Service learning activities to educate students and volunteers of the function and value of forested wetlands.

$60Kprogram expense

03

Research and training activities bird surveys, bird banding activities, native and non-native vegetation surveys, training of citizen scientists and partnering with university researchers.

$12Kprogram expense

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

Coypu Foundation Trust Xxxxx3002FY2024$50K

Network for Good INCFY2024$10K

The Greater New Orleans FoundationFY2024$9K

Apache FoundationFY2024$3K

Freeman-Woollam FoundationFY2024$100

Total grants receivedfrom 5 funders$73K

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By the numbers

The FY2022 990, line by line.

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1The main four

Money inPt VIII

$3.6M

Ln 12

Gifts and grantsLn 1h$3.5M

Fees for servicesLn 2g$6K

Other incomeLn 4–11$3K

Money outPt IX

$291K

Ln 25

Programscol B$239K

Managementcol C$40K

Fundraisingcol D$12K

Owns and owesPt X

$4.2M

net assets · Ln 32

Cash and savingsLn 1–2$234K

Total assetsLn 16$4.2M

LiabilitiesLn 26$0

PeoplePt VI, VII

11

listed · VII A

PaidVII A1

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$3.5M

Noncash giftsLn 1g$3.2M

Fundraising eventsLn 1c$19K

Fees for servicesLn 2g$6K

Investment incomeLn 3$3K

Other incomeLn 4–11$3K

Gains on assetsLn 7$2K

Total revenueLn 12$3.6M

Assets in detailPt X, end of year

CashLn 1$79K

SavingsLn 2$155K

Cash and savings togetherLn 1–2$234K

InvestmentsLn 11–13$82K

Land, buildings, equipmentLn 10c$3.8M

Total assetsLn 16$4.2M

LiabilitiesLn 26$0

Net assetsLn 32$4.2M

OperationsPt I, VI

EmployeesI 53

VolunteersI 6217

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$104K	$234K
InvestmentsLn 11–13	$80K	$82K
Land, buildings, equipmentLn 10c	$625K	$3.8M
Total assetsLn 16	$826K	$4.2M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$826K	$4.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$65K	$52K	$7K	$6K
Other salaries and wagesLn 7	$3K	$3K	$359	$293
Payroll taxesLn 10	$24K	$19K	$3K	$2K
Accounting feesLn 11c	$11K		$11K
Investment management feesLn 11f	$740		$740
Other fees for servicesLn 11g	$20K	$18K	$1K
Office expensesLn 13	$4K		$4K
Information technologyLn 14	$903		$903
OccupancyLn 16	$7K		$7K
Conferences, conventions and meetingsLn 19	$2K		$2K
Depreciation, depletion and amortizationLn 22	$9K	$9K
InsuranceLn 23	$9K	$7K	$3K
Other expenses (24a–d)Ln 24	$130K	$130K
All other expensesLn 24e	$4K		$247	$4K
Total functional expensesLn 25	$291K	$239K	$40K	$12K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$162K	$262K	−$101K	$4.1M	990 PDF
FY2024	$392K	$328K	$64K	$4.2M	990 PDF
FY2023	$444K	$434K	$11K	$4.1M	990 PDF
FY2022 Viewing	$3.6M	$291K	$3.3M	$4.2M	990 PDF
FY2021	$134K	$115K	$19K	$826K	990 PDF
FY2020	$152K	$139K	$13K	$807K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $3,559,364 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $104,066$3,547,710

I-9 Program service revenuePrior year $558$5,887

I-10 Investment incomePrior year $5,253$2,787

I-11 Other revenuePrior year $23,896$2,980

I-12 Total revenuePrior year $133,773$3,559,364

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $63,347$92,249

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $51,184$199,043

I-18 Total expensesPrior year $114,531$291,292

I-19 Revenue less expensesPrior year $19,242$3,268,072

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $3,559,364 across 10 lines filed

VIII-1b Membership dues$1,333

VIII-1c Fundraising events$18,825

VIII-1f All other contributions, gifts and grants$3,527,552

VIII-1g Noncash contributions (included above)$3,240,016

VIII-1h Total contributions, gifts and grants$3,547,710

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,887$5,887

VIII-3 Investment incomeExcluded from tax $970$970

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,817$1,817

VIII-8 Net income from fundraising eventsExcluded from tax $2,980$2,980

VIII-12 Total revenueRelated to mission $5,887 · Unrelated business $0 · Excluded from tax $5,767$3,559,364

Part IX · Statement of functional expenses $291,292 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $52,000 · Management $7,150 · Fundraising $5,850$65,000

IX-7 Other salaries and wagesPrograms $2,608 · Management $359 · Fundraising $293$3,260

IX-10 Payroll taxesPrograms $19,191 · Management $2,639 · Fundraising $2,159$23,989

IX-11c Accounting feesManagement $10,744$10,744

IX-11f Investment management feesManagement $740$740

IX-11g Other fees for servicesPrograms $18,400 · Management $1,326$19,726

IX-13 Office expensesManagement $4,421$4,421

IX-14 Information technologyManagement $903$903

IX-16 OccupancyManagement $7,019$7,019

IX-19 Conferences, conventions and meetingsManagement $2,122$2,122

IX-22 Depreciation, depletion and amortizationPrograms $9,362$9,362

IX-23 InsurancePrograms $6,738 · Management $2,738$9,476

IX-24 Other expenses (24a–d)Programs $130,408$130,408

IX-24e All other expensesManagement $247 · Fundraising $3,875$4,122

IX-25 Total functional expensesPrograms $238,707 · Management $40,408 · Fundraising $12,177$291,292

Part X · Balance sheet $4,173,532 assets, 11 lines filed

X-1 Cash, non-interest-bearing$79,085

X-2 Savings and temporary cash investmentsStart of year $104,000$155,231

X-8 Inventories for sale or useStart of year $11,232$8,514

X-10c Land, buildings and equipment, netStart of year $625,470$3,848,248

X-11 Publicly traded securitiesStart of year $80,420$82,454

X-16 Total assetsStart of year $826,027$4,173,532

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $730,536$4,091,079

X-28 Net assets with donor restrictionsStart of year $95,491$82,453

X-32 Total net assets or fund balancesStart of year $826,027$4,173,532

X-33 Total liabilities and net assetsStart of year $826,027$4,173,532

Part XI · Reconciliation of net assets $4,173,532 net assets at year end

XI-1 Total revenue$3,559,364

XI-2 Total expenses$291,292

XI-3 Revenue less expenses$3,268,072

XI-4 Net assets at start of year$826,027

XI-5 Net unrealized gains (losses) on investments−$13,502

XI-9 Other changes in net assets$92,935

XI-10 Net assets at end of year$4,173,532

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

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Woodlands Conservancy FY2022 filing

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