Ventura Land Trust
- Assets
- $13.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Ventura, CA
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 01-0769456
Organization Overview
Ventura Land Trust is located in Ventura, CA. The organization was established in 2003. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Ventura Land Trust employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventura Land Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ventura Land Trust generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 29.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PERMANENTLY PROTECT THE LAND, WATER, WILDLIFE AND SCENIC BEAUTY OF THE VENTURA REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP - THE VENTURA LAND TRUST IS COMMITTED TO SUSTAINABLE STEWARDSHIP OF THE LANDS IT OWNS IN PERPETUITY. WE BALANCE COMMUNITY ACCESS AND ENVIRONMENTAL PROTECTION TO BEST SERVE OUR MEMBERS AND THE LOCAL COMMUNITY. TO ACHIEVE OUR GOALS WE ENGAGE IN INVASIVE SPECIES REMOVAL, RIVER/ESTUARY CLEANUPS, TRAIL BUILDING AND MAINTENANCE, AND PLANTING OF NATIVE PLANTS.
LAND CONSERVATION - A COMMUNITY BASED NONPROFIT ORGANIZATION, VENTURA LAND TRUST BELIEVES THAT PRESERVING OPEN SPACE AND PROVIDING PUBLIC ACCESS ENHANCES THE ECONOMY,QUALITY OF LIFE, AND PUBLIC WELL-BEING OF VENTURA AND SURROUNDING COMMUNITIES.
EDUCATION - THROUGH HANDS-ON, STANDARDS-BASED WATERSHED EDUCATION, RESTORATION, AND STEWARDSHIP EXPERIENCES, OUR PROGRAMS CULTIVATE A SENSE OF SHARED RESPONSIBILITY FOR OUR WHOLE EARTH SYSTEM, INSTILLING CONFIDENCE AND HOPE BY EMPOWERING YOUNG PEOPLE TO MAKE A REAL DIFFERENCE AT THE LOCAL WATERSHED SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Poultney Executive Director (jan-Aug 2021) | Officer | 40 | $82,471 |
Melissa Baffa Executive Director (aug-Dec 2021) | Officer | 40 | $44,423 |
Mark Watkins President | OfficerTrustee | 5 | $0 |
Jill Shaffer Vice President | OfficerTrustee | 2 | $0 |
John Hankins Secretary | OfficerTrustee | 5 | $0 |
Sylvia Munoz Schnopp Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,054 |
| Related organizations | $0 |
| Government grants | $162,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,061,492 |
| Noncash contributions included in lines 1a–1f | $10,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,278,178 |
| Total Program Service Revenue | $491,591 |
| Investment income | $5,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,770 |
| Net Gain/Loss on Asset Sales | $20,179 |
| Net Income from Fundraising Events | -$20,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$655 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,870,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,894 |
| Compensation of current officers, directors, key employees. | $49,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $60,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $331 |
| Fees for services: Accounting | $62,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,907 |
| Fees for services: Investment Management | $3,612 |
| Fees for services: Other | $60,490 |
| Advertising and promotion | $0 |
| Office expenses | $45,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,261 |
| Travel | $5,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,643 |
| Interest | $68,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,957 |
| Insurance | $54,277 |
| All other expenses | $0 |
| Total functional expenses | $1,293,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,856 |
| Savings and temporary cash investments | $1,058,765 |
| Pledges and grants receivable | $699,707 |
| Accounts receivable, net | $407,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,055 |
| Prepaid expenses and deferred charges | $29,369 |
| Net Land, buildings, and equipment | $10,284,621 |
| Investments—publicly traded securities | $138,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $23,327 |
| Other assets | $250,074 |
| Total assets | $13,301,062 |
| Accounts payable and accrued expenses | $259,616 |
| Grants payable | $0 |
| Deferred revenue | $49,809 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,316,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,626,424 |
| Net assets without donor restrictions | $9,787,264 |
| Net assets with donor restrictions | $1,887,374 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,301,062 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ventura Land Trust has recieved totaling $357,833.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $325,500 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,170 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Endowment Analysis
| Beg. Balance | $297,517 |
| Earnings | $17,561 |
| Net Contributions | $150,000 |
| Ending Balance | $465,078 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |