Chelan-Douglas Land Trust

Tax-deductible

Wenatchee, WA501(c)(3)EnvironmentEIN 91-1331348Revenue $436K in FY2024

On file with the IRScdlandtrust.org18 N Wenatchee Ave, 98801-2237 · Wenatchee, WATax-exempt since Jun 1986Publicly supported charity — 170(b)(1)(A)(vi)

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To engage communities in conserving, caring for, and accessing the natural lands and waters that sustain north central washington.

501(c)(3) charity; gifts are tax-deductible.
Run by 166 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2024 · 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
2 of 5
filings with a surplus
Average surplus $764K a year · 23% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
274%
of spending
Looks good: 274% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$133K
to officers and key staff · 21% of spending
Top officer’s pay higher than 54% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
30 mo
of spending, in cash
Looks good: 30.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $770K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$440K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$436K
-88% vs prior year
Spent
$627K
To programs
274%
Net assets
$29.9M
By yearFY2020–FY2024
Revenue
$436K
FY2024▼ -88%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$7.2M
FY2022$2.9M
FY2023$3.5M
FY2024$436K
Expenses
$627K
FY2024▼ -80%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$2.7M
FY2022$3.6M
FY2023$3.1M
FY2024$627K
Net assets
$29.9M
FY2024▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$25.6M
FY2021$30.9M
FY2022$28.2M
FY2023$29.5M
FY2024$29.9M

From the FY2024 Form 990 (year ending March 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1986.

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

Where the money goes

274 cents of each dollar spent went to programs.

Program services 274% · $1.7M Management & general 70% · $437K Fundraising 14% · $87K

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

32 people listed on the 990; $133K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$132,739Pt VII · Sec A
Past President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Eunice Youmans’s $133K as Executive Director is at the 54th percentile of top reported officer pay among 1851 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Eunice Youmans$132,739$104,933$56,658——
Curt Soper——$85,234$105,668$90,974

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 Chelan-Douglas Land Trust 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

Connects people to conserve, care for, and enjoy North Central Washington's natural lands and waters.

Questions for Chelan-Douglas Land Trust

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Provided by the organization

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4 programs · $2.0M · in their own filed words · FY2024
01

Fields

Taking care of the lands and conservation easements entrusted to CDLT is our most fundamental responsibility. CDLT owns and manages some of our region's most important natural areas and also holds conservation easements.

$914Kprogram expense
02

Engagement

CDLT offers a variety of opportunities to learn more about the land we help conserve and why it's worth protecting. Together with partner organizations, CDLT offers family programs, educational hikes and outings, environmental films and more.

$549Kprogram expense
03

Land and Open Space

Chelan-douglas land trust (CDLT) acquires land and easements for conservation purposes. CDLT has primarily protected nearly 27,000 acres of our region's most important natural areas, primarily in chelan and douglas counties.

$288Kprogram expense
04

Land and Open Space

Chelan-douglas land trust (CDLT) acquires land and easements for conservation purposes. CDLT has primarily protected nearly 27,000 acres of our region's most important natural areas, primarily in chelan and douglas counties.

$258Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 8 grants · $2.0M · 2020–2024
Chelan County Natural Resources DepartmentFY2024$25,000
Icicle FundWA · FY2024$5,909
City of WenatcheeFY2022$995,637
Western Rivers ConservancyOR · FY2022$187,000
Western Rivers ConservancyOR · FY2020$150,145
City of WenatcheeFY2020$128,456

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$436K
Ln 12
Gifts and grantsLn 1h$373K
Investment incomeLn 3$63K
Money outPt IX
$627K
Ln 25
Programscol B$1.7M
Managementcol C$437K
Fundraisingcol D$87K
Owns and owesPt X
$29.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$30.3M
LiabilitiesLn 26$440K
PeoplePt VI, VII
32
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$373K
Government grantsLn 1e$38K
Investment incomeLn 3$63K
Total revenueLn 12$436K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$1.6M
Total assetsLn 16$30.3M
LiabilitiesLn 26$440K
Net assetsLn 32$29.9M
OperationsPt I, VI
EmployeesI 519
VolunteersI 6166
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $436K$627K−$191K$29.9M 990 PDF
FY2023 $3.5M$3.1M$432K$29.5M 990 PDF
FY2022 $2.9M$3.6M−$765K$28.2M 990 PDF
FY2021 $7.2M$2.7M$4.5M$30.9M 990 PDF
FY2020 $2.4M$2.6M−$148K$25.6M 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 FY2024 990 (1 part)
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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