The Crest EIN 82-2665900 Form 990 (PDF) Claim this org

The Crest FY2021 filing

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Restores forests, meadows, and wetlands to build climate resilience and support watersheds. For fiscal year 2021 it reported $324K in revenue, $181K in expenses, and $149K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Ashland, OR
Website
www.thecrestatwillowwitt.org
Filings
5 on file (2020–2021)
Revenue
$324KFY2021
Expenses
$181K
Net assets
$149K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-2665900 Public charity (501(c)(3)) Ashland, OR
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Restores forests, meadows, and wetlands to build climate resilience and support watersheds.
Leadership
Jim Janousek · Board Member
Money in and out
$324K revenue, $181K expenses
Bottom line
59% program efficiency
Where the money goes · FY2021
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$149K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $143K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$324K
FY2021▲ ×10
Expenses
$181K
FY2021
Total assets
$170K
FY2021
Total liabilities
$21K
FY2021
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$181K
Pt IX · Ln 25
Net assets
$149K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$143K
Total assetsPt X · Ln 16$170K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Crest
EINHdr · item D82-2665900
Principal addressHdr · item CAshland, OR
WebsiteHdr · item Jwww.thecrestatwillowwitt.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Sarah Kreisman$66,333
Sarah Kreisman$20,431
Paul Sheldon$1,500

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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Mission & Programs · Part III

Where the work happens

1 program service account for $107K of program spending, described in the organization's own filed words · FY2021.
01

Provide stewardship and support for the watershed, improve ecosystems, educate current and future generations on the values of ecology.

$107Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$244K · 75%
Program service revenue$88K · 27%
Contributions & grants75%$244K
Program service revenue27%$88K
Total revenueLn 12$324K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$107K
Management & general41%$75K
Total functional expensesLn 25$181K

Balance Sheet

Part X · end of year
CashLn 1$63K
Total assetsLn 16$170K
Total liabilitiesLn 26$21K
Total net assetsLn 32$149K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $63K · Operating expenses/yr $181K
4.2 months
Where the money goes
Program services
Program services $107K · Total expenses $181K
59%
Management & General
Management & general $75K · Total expenses $181K
41%
Fundraising
Fundraising $0 · Total expenses $181K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $244K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $244K · Total revenue $324K
75%
Government reliance
Government grants — · Total revenue $324K
Earned-income share
Program service revenue $88K · Total revenue $324K
27%
Investment reliance
Investment income $0 · Total revenue $324K
0%
Program self-sufficiency
Program service revenue $88K · Total expenses $181K
49%
Growth & trend
Revenue growth (YoY)
This year $324K · Prior year $31K
×10
Net-asset trend (YoY)
End of year $149K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $324K · Expenses $181K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $170K
Net-asset ratio
Net assets $149K · Total assets $170K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $170K
0%
People & payroll
Highest Reported Total Compensation
Individual Jim Janousek · Reported title Board Member · Highest reported compensation $0 · Total expenses $181K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8K · Total expenses $181K
4%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
Revenue growth ×10
Investment management fee ratio 0%
Legal fee ratio 0.8%
Accounting fee ratio 0.5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$361K revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$774K revenue · ⤓ 990 PDF
FY2021$324K revenue · viewing · ⤓ 990 PDF
FY2020$31K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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