Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1163452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,223,445
Down $411,044 (-25%) from 2018
Net Assets
Up$665,842
Up $96,322 (+17%) from 2018
Liabilities
Down$557,603
Down $507,366 (-48%) from 2018
Revenue
Down$3,767,825
Down $1,139,405 (-23%) from 2018
Expenses
Down$3,671,503
Down $1,221,778 (-25%) from 2018
Net Income
Up$96,322
Up $82,373 (+591%) from 2018
To restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.
Restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $637,481 | $827,672 | ▲ $190,191 |
| Cash and Non-Interest-Bearing Accounts | $837,554 | $314,037 | ▼ $523,517 |
| Land, Buildings, and Equipment, Net | $92,299 | $71,947 | ▼ $20,352 |
| Accounts Receivable | $8,691 | $4,969 | ▼ $3,722 |
| Prepaid Expenses and Deferred Charges | $57,464 | $3,820 | ▼ $53,644 |
| Investments in Publicly Traded Securities | $1,000 | $1,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,634,489 | $1,223,445 | ▼ $411,044 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,009 | $542,853 | ▲ $189,844 |
| Deferred Revenue | $28,224 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $107,479 | $14,550 | ▼ $92,929 |
| Escrow Account Liability | $576,257 | $200 | ▼ $576,057 |
| Total Liabilities | $1,064,969 | $557,603 | ▼ $507,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $497,364 | $495,380 | ▼ $1,984 |
| Temporarily Rstr Net Assets | $72,156 | $170,462 | ▲ $98,306 |
| Total Net Assets Fund Balance | $569,520 | $665,842 | ▲ $96,322 |
| Total Liabilities and Net Assets / Fund Balance | $1,634,489 | $1,223,445 | ▼ $411,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,851 | $120,830 | $191,681 |
| Buildings | $1,096 | $5,065 | $6,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marko R Bey | Executive Director | FT | $127,668 | $28,249 | $155,917 |
| Braulio Maya Cortes | Director | FT | $55,068 | $30,713 | $85,781 |
| Belinda Brown | Secretary | - | - | $3,686 | $3,686 |
| Name | Title |
|---|---|
| Tonia Red Eagle-gonzalez | President |
| Will Sears | Vice President |
| Robt Brothers | Director |
| Carl Wilmsen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ge Forestry INC | Forestry | 5315 MCGLOUGHLIN DRIVE, Central Point, OR 97502 | $533,756 |
| Timberline Logging Enterprises LLC | Forestry | 312 SFIRST AVE, Sandpoint, ID 83864 | $403,899 |
| Jd Forestry LLC | Forestry | 2695 MERRIMAN RD, Medford, OR 97501 | $274,251 |
| Grayback Forestry INC | Forestry | PO BOX 838, Merlin, OR 97532 | $251,810 |
| Mountain View Reforestation LLC | Forestry | 2901 HOWARD AVE, Medford, OR 97501 | $130,896 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,013,163 |
| Other Expenses | $1,658,340 |
| Total Fundraising Expense | $10,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,214,081 | $281,669 | $2,062 | $1,497,812 |
| Pension Plan Contributions | $166,677 | $63,753 | $483 | $230,913 |
| Payroll Taxes | $116,718 | $38,629 | $326 | $155,673 |
| Current Officers, Directors, Trustees, and Key Employees | $58,444 | $67,722 | $2,599 | $128,765 |
| Insurance | $85,806 | $6,386 | $6 | $92,198 |
| Fees for Services Accounting | - | $85,289 | - | $85,289 |
| Occupancy | $3,041 | $81,878 | - | $84,919 |
| Office Expenses | $10,890 | $39,750 | $1,473 | $52,113 |
| Travel | $10,168 | $16,227 | - | $26,395 |
| Depreciation Depletion | $23,852 | - | - | $23,852 |
| Advertising | $940 | $900 | $3,403 | $5,243 |
| Other Expenses | $992 | $2,071 | - | $992 |
| Total Functional Expenses | $2,974,110 | $687,041 | $10,352 | $3,671,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole M Del Pizzo | Frmr Spouse Ex. Dir. | Wages and Benefits | No | $57,033 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Provided electronically to each of the five board members for their approval priorto filing. The form 990 is also reviewed by the lrp accountant, contracted cfo, and executive director before signing and filing with the irs and states of oregon and california.”
“Board governance policies and the associated conflict of interest policy includes specific approval procedures to be followed and all such considerations are documented in the board meeting minutes.”
“Compensation and salary increases for the executive director is determined by the board of directors. Salary increases are determined, by the board, through regular performance reviews and evaluations.”
“Compensation for officers or key employees is determined by the Executive Director with input from other staff and the Board of Directors on a case by case basis. Salary increases are also determined by the Executive Director through regular performance reviews and evaluations.All compensation for all Lomakatsi staff, vendors or consultants, is governed through our Conflict of Interest Policies, and guided through the organizations Code of Ethics.”
“The organization provides copies of its governing documents, conflict of interestpolicy, and financial statements to any written or oral request to its office in ashland, oregon.”
“amounts held for the Federal Government related to retained receipts for stewardshipagreements awarded to Lomakatsi Restoration Project by the U.S. Forest Service or Bureau of Land Management.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3403 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5243 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 423026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414880208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 645 WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 837554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128765 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 533756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 403899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 274251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 251810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5315 MCGLOUGHLIN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 312 SFIRST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2695 MERRIMAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2901 HOWARD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANDPOINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MERLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GE FORESTRY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIMBERLINE LOGGING ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JD FORESTRY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GRAYBACK FORESTRY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MOUNTAIN VIEW REFORESTATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FORESTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FORESTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FORESTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FORESTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FORESTRY |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1326301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 1658340 |
| IRS990/CYOtherRevenueAmt | 0 | 6250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2435263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2013163 |
| IRS990/CYTotalExpensesAmt | 0 | 3671503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3767825 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23852 |
| IRS990/Desc | 0 | ECOSYSTEM RESTORATIONWORKING IN PARTNERSHIP WITH PRIVATE LANDOWNERS, TRIBES, STATE AND FEDERAL AGENCIES, MUNICIPALITIES AND COMMUNITY GROUPS, LOMAKATSI DEVELOPS AND IMPLEMENTS SMALL TO LANDSCAPE SCALE, ECOLOGICALLY BASED, FOREST, WOODLAND AND RIPARIAN HABITAT RESTORATION PROJECTS ACROSS OREGON AND NORTHERN CALIFORNIA. THESE PROJECTS ARE DESIGNED TO RESTORE ECOSYSTEM FUNCTION AND RESILIENCE, AND REDUCE THE THREAT OF SEVERE FIRE TO COMMUNITIES AND WILDLIFE HABITAT. LOMAKATSI INTEGRATES WORKFORCE TRAINING, DEVELOPMENT AND EMPLOYMENT IN THESE PROJECTS PROVIDING ECONOMIC STIMULUS AND SUPPORT TO RURAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 576257 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 200 |
| IRS990/ExpenseAmt | 0 | 2735137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARKO R BEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONIA RED EAGLE-GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBT BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL WILMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAULIO MAYA CORTES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 68047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 3686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 21305 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 903275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3767825 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92198 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197842 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE ECOSYSTEMS AND THE SUSTAINABILITY OF COMMUNITIES, CULTURES AND ECONOMIES THROUGH RESTORATION PROJECTS, JOB TRAINING, EMPLOYMENT, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS AND CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1093714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1096189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 992 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1214081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1497812 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155673 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 230913 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 637481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 827672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3820 |
| IRS990/PrincipalOfficerNm | 0 | MARKO R BEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOREST CONSERVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2435263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2435263 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONLOMAKATSI DEVELOPS AND IMPLEMENTS EDUCATION PROGRAMS THAT INTEGRATE INTO OUR ECOSYSTEM RESTORATION PROJECTS AS THE OUTDOOR CLASSROOM. THROUGH SUMMER TRAINING AND EDUCATION PROGRAMS FOR 16 24 YEAR-OLD YOUNG ADULTS, LOMAKATSI EMPLOYS AND MENTORS THE NEXT GENERATION OF ECOSYSTEM STEWARDS AND NATURAL RESOURCE MANAGERS. IN COLLABORATION WITH SCHOOLS AND COMMUNITY GROUPS LOMAKATSI TEACHES SCHOOL CHILDREN AND COMMUNITY MEMBERS HOW TO RESTORE HABITAT, AND THE IMPORTANCE OF ECOSYSTEM STEWARDSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 238973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1145255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2632492 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3680953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2260789 |
| IRS990/PYTotalExpensesAmt | 0 | 4893281 |
| IRS990/PYTotalRevenueAmt | 0 | 4907230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2435263 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1326301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4123834 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2441513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3686953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5495858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6579883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20270695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4123834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1326301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4123834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24478975 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 826797 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 576257 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6161 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1402853 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120830 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.