Great Peninsula Conservancy FY2021 filing

Tax-deductible

Bremerton, WA501(c)(3)Since 2000EnvironmentEIN 91-1110978Revenue $4.6M in FY2021

On file with the IRSgreatpeninsula.org6536 Kitsap Way, 98312-1744 · Bremerton, WATax-exempt since Jan 2000Publicly supported charity — 170(b)(1)(A)(vi)

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Preserve in perpetuity the natural habitats, rural landscapes, and open spaces of the Great Peninsula of washington's puget sound.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $4.5M a year · 67% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
37 mo
of spending, in cash
Looks good: 37.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$41K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
-4% vs prior year
Spent
$970K
To programs
79%
Net assets
$20.3M
By yearFY2020–FY2024
Revenue
$4.6M
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.8M
FY2021$4.6M
FY2022$7.4M
FY2023$5.9M
FY2024$11.0M
Expenses
$970K
FY2021▼ -55%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$970K
FY2022$3.0M
FY2023$1.9M
FY2024$3.1M
Net assets
$20.3M
FY2021▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.3M
FY2021$20.3M
FY2022$24.3M
FY2023$28.7M
FY2024$37.0M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2000.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $765K Management & general 13% · $127K Fundraising 8% · $78K

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

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Who runs it and what they're paid

14 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$84,553Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Nathan Daniel’s $126K as Executive Director is at the 8th percentile of top reported officer pay among 324 $10–100M environment 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nathan Daniel$125,942$113,492$103,422$84,553$75,000

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.

See Great Peninsula Conservancy 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 15aYes

Programs and updates

Protects natural habitats, rural landscapes, and open spaces in Washington's Puget Sound.

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Provided by the organization

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3 programs · $765K · in their own filed words · FY2021
01

Program

Conservation working with partners and community groups, great peninsula conservancy protected lands and waters in kitsap, mason, and pierce counties, wa for wildlife and people. Great peninsula conservancy protected 161 acres of ecologically valuable lands.

$721Kprogram expense
02

Program

Stewardship in collaboration with community partners and volunteers, great peninsula conservancy conducted stewardship activities on our conserved lands. GPC worked to restore forest health and improve shoreline habitat on several GPC preserves.

$31Kprogram expense
03

Program

Outreach great peninsula conservancy produced and disseminated newsletters, brochures, displays, and website and social media content to engage community members and inspire them to become involved in helping to conserve and care for forests, shorelines, and open spaces.

$13Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Gifts and grantsLn 1h$4.6M
Investment incomeLn 3$41K
Other incomeLn 4–11$9K
Money outPt IX
$970K
Ln 25
Programscol B$765K
Managementcol C$127K
Fundraisingcol D$78K
Owns and owesPt X
$20.3M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$20.3M
LiabilitiesLn 26$41K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.6M
Government grantsLn 1e$1.4M
Noncash giftsLn 1g$663
Fundraising eventsLn 1c$76K
Investment incomeLn 3$41K
Other incomeLn 4–11$9K
Gains on assetsLn 7$26K
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$760K
Cash and savings togetherLn 1–2$3.0M
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$14.9M
Total assetsLn 16$20.3M
LiabilitiesLn 26$41K
Net assetsLn 32$20.3M
OperationsPt I, VI
EmployeesI 58
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.6M$3.0M
InvestmentsLn 11–13$1.2M$2.3M
Land, buildings, equipmentLn 10c$13.6M$14.9M
Total assetsLn 16$16.4M$20.3M
LiabilitiesLn 26$111K$41K
Net assetsLn 32$16.3M$20.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$87K$65K$14K$9K
Other salaries and wagesLn 7$348K$257K$56K$35K
Pension plan contributionsLn 8$5K$4K$804$502
Other employee benefitsLn 9$20K$15K$3K$2K
Payroll taxesLn 10$40K$29K$6K$4K
Management feesLn 11a$90$90
Legal feesLn 11b$2K$2K$342$213
Accounting feesLn 11c$14K$10K$2K$1K
Investment management feesLn 11f$5K$5K
Office expensesLn 13$56K$41K$9K$6K
OccupancyLn 16$44K$32K$7K$4K
TravelLn 17$6K$4K$1K$312
Conferences, conventions and meetingsLn 19$11K$5K$7K
Depreciation, depletion and amortizationLn 22$8K$4K$4K
InsuranceLn 23$15K$11K$2K$1K
Other expenses (24a–d)Ln 24$309K$286K$8K$15K
All other expensesLn 24e$315$315
Total functional expensesLn 25$970K$765K$127K$78K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.0M$3.1M$7.9M$37.0M 990 PDF
FY2023 $5.9M$1.9M$4.0M$28.7M 990 PDF
FY2022 $7.4M$3.0M$4.5M$24.3M 990 PDF
FY2021 Viewing $4.6M$970K$3.6M$20.3M 990 PDF
FY2020 $4.8M$2.1M$2.6M$16.3M 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 FY2021 990 (6 parts)
Part I · Summary $4,606,431 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,752,736$4,556,977
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$13,815$40,625
I-11 Other revenuePrior year $45,704$8,829
I-12 Total revenuePrior year $4,784,625$4,606,431
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $474,749$499,991
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,674,433$470,174
I-18 Total expensesPrior year $2,149,182$970,165
I-19 Revenue less expensesPrior year $2,635,443$3,636,266
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,606,431 across 10 lines filed
VIII-1c Fundraising events$76,136
VIII-1e Government grants$1,370,410
VIII-1f All other contributions, gifts and grants$3,110,431
VIII-1g Noncash contributions (included above)$663
VIII-1h Total contributions, gifts and grants$4,556,977
VIII-3 Investment incomeExcluded from tax $14,473$14,473
VIII-7 Net gain or loss on sales of assetsExcluded from tax $26,152$26,152
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,829$8,829
VIII-12 Total revenueRelated to mission $8,829 · Unrelated business $0 · Excluded from tax $40,625$4,606,431
Part IX · Statement of functional expenses $970,165 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $64,698 · Management $13,989 · Fundraising $8,743$87,430
IX-7 Other salaries and wagesPrograms $257,470 · Management $55,669 · Fundraising $34,794$347,933
IX-8 Pension plan contributionsPrograms $3,720 · Management $804 · Fundraising $502$5,026
IX-9 Other employee benefitsPrograms $14,806 · Management $3,201 · Fundraising $2,002$20,009
IX-10 Payroll taxesPrograms $29,299 · Management $6,335 · Fundraising $3,959$39,593
IX-11a Management feesManagement $90$90
IX-11b Legal feesPrograms $1,580 · Management $342 · Fundraising $213$2,135
IX-11c Accounting feesPrograms $10,064 · Management $2,176 · Fundraising $1,360$13,600
IX-11f Investment management feesManagement $5,114$5,114
IX-13 Office expensesPrograms $41,447 · Management $9,447 · Fundraising $5,504$56,398
IX-16 OccupancyPrograms $32,152 · Management $7,245 · Fundraising $4,341$43,738
IX-17 TravelPrograms $4,464 · Management $1,088 · Fundraising $312$5,864
IX-19 Conferences, conventions and meetingsPrograms $4,626 · Management $6,524$11,150
IX-22 Depreciation, depletion and amortizationPrograms $3,913 · Management $3,898$7,811
IX-23 InsurancePrograms $11,022 · Management $2,383 · Fundraising $1,490$14,895
IX-24 Other expenses (24a–d)Programs $285,509 · Management $8,308 · Fundraising $15,247$309,064
IX-24e All other expensesPrograms $315$315
IX-25 Total functional expensesPrograms $765,085 · Management $126,613 · Fundraising $78,467$970,165
Part X · Balance sheet $20,302,361 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $634,867$2,237,694
X-2 Savings and temporary cash investmentsStart of year $960,019$759,611
X-3 Pledges and grants receivableStart of year $80,266$35,557
X-9 Prepaid expenses and deferred chargesStart of year $3,099$3,391
X-10c Land, buildings and equipment, netStart of year $13,567,234$14,931,388
X-12 Other securitiesStart of year $1,167,455$2,334,720
X-16 Total assetsStart of year $16,412,940$20,302,361
X-17 Accounts payable and accrued expensesStart of year $19,176$40,544
X-26 Total liabilitiesStart of year $111,256$40,544
X-27 Net assets without donor restrictionsStart of year $1,451,318$1,847,236
X-28 Net assets with donor restrictionsStart of year $14,850,366$18,414,581
X-32 Total net assets or fund balancesStart of year $16,301,684$20,261,817
X-33 Total liabilities and net assetsStart of year $16,412,940$20,302,361
Part XI · Reconciliation of net assets $20,261,817 net assets at year end
XI-1 Total revenue$4,606,431
XI-2 Total expenses$970,165
XI-3 Revenue less expenses$3,636,266
XI-4 Net assets at start of year$16,301,684
XI-5 Net unrealized gains (losses) on investments$323,867
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$20,261,817

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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