Strata Habitat Foundation
- Assets
- $2.7m
- Revenue
- $340.3k
- Investments
- $3.2m
- Employees
- 0
- Location
- Larkspur, CA
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 20-1778396
Organization Overview
Strata Habitat Foundation is located in Larkspur, CA. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Strata Habitat Foundation 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, Strata Habitat Foundation generated $340.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 45.1% each year . All expenses for the organization totaled $337.2k during the year ending 12/2021. While expenses have increased by 45.6% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPANSION AND FURTHER DEVELOPMENT OF LAND UNDER CONSERVATION LOCATED IN STOCKTON, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl Foreman President/chairman | 40 | $24,000 | |
Robert R Anderson MD Director / VP | 1 | $0 | |
Richard X Waters Director | 1 | $0 | |
Jeff Null Director/treasurer/sec | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $574 |
| Dividends & Interest | $72,242 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $267,457 |
| Capital Gain Net Income | $267,457 |
| Net ST Capital Gain | $3,733 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $340,273 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $24,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,107 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $129 |
| Printing and publications | $0 |
| Other expenses | $216,929 |
| Total operating and administrative expenses | $337,195 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $337,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,657 |
| Savings and temporary cash investments | $3,294 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $36,801 |
| Net Land, buildings, and equipment | $0 |
| Other assets | -$475,660 |
| Total assets | $2,737,610 |
| Accounts payable and accrued expenses | $28,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,566,556 |
| Total liabilities | $1,594,556 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |