Rancho Mission Viejo Land Conservancy
- Assets
- $15.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Juan Capistrano, CA
- Founding
- 02/2008
- Data as of
- 12/2023
- EIN
- 20-5991154
Organization Overview
Rancho Mission Viejo Land Conservancy is located in San Juan Capistrano, CA. The organization was established in 2008. 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. Rancho Mission Viejo Land Conservancy 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 12/2023, Rancho Mission Viejo Land Conservancy generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $623.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONITORING ACTIVITIES COMPLETED IN 2023 COMPRISE YEAR 5 OF THE CURRENT 5-YEAR MANAGEMENT ACTION PLAN COVERING THE PERIOD FROM 2019 THROUGH 2024. MAP MONITORING IN 2023 INCLUDED COASTAL SAGE SCRUB POINT-COUNT SURVEYS FOR COASTAL SAGE SCRUB BIRDS, GRASSHOPPER SPARROW (AMMODRAMUS SAVANNARUM) MONITORING, AND VISUAL DECLINE SURVEYS IN OAK AND RIPARIAN WOODLANDS. MONITORING OF SENSITIVE PLANT SPECIES IN THE HABITAT RESERVE CONTINUED IN 2023 FOR SOUTHERN TARPLANT (CENTROMADIA PARRYI SSP. AUSTRALIS). LAND MANAGEMENT CONTINUED IN SAN JUAN CREEK WITH ROUTINE MAINTENANCE AND MONITORING IN PREVIOUS INVASIVE PLANT REMOVAL AREAS. AFRICAN CLAWED FROG (XENOPUS LAEVIS) CONTROL, SPANISH SUNFLOWER (PULICARIA PALUDOSA) AND PAMPAS GRASS (CORTADERIA SELLOANA) REMOVAL WAS ALSO IMPLEMENTED IN THE HABITAT RESERVE IN 2023 IN CHIQUITA CREEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Balsamo Secretary | 1 | $0 | |
Elise Millington Treasurer | 1 | $0 | |
Marc Lamkin President | 1 | $0 | |
Don Vodra Director | 1 | $0 | |
Lissa Freese Director | 1 | $0 | |
Trina Moiso-Lamkin Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dudek & Associates | 12/30/21 | $239,630 |
Nakae & Associates | 12/30/21 | $56,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $18,500 |
| Interest on Savings | $8,534 |
| Dividends & Interest | $413,494 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,563,513 |
| Capital Gain Net Income | $1,563,513 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,449,027 |
| Total Revenue | $3,453,068 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,743 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $481 |
| Printing and publications | $0 |
| Other expenses | $5,091 |
| Total operating and administrative expenses | $623,006 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $623,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455,636 |
| Savings and temporary cash investments | $15,156,670 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $15,612,306 |
| Accounts payable and accrued expenses | $64,942 |
| 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 | $0 |
| Total liabilities | $64,942 |