Chaparral Lands Conservancy
- Assets
- $566.3k
- Revenue
- $286.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Escondido, CA
- Founding
- 05/2011
- Data as of
- 09/2023
- EIN
- 27-0722038
Organization Overview
Chaparral Lands Conservancy is located in Escondido, CA. The organization was established in 2011. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, 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. Chaparral Lands 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 09/2023, Chaparral Lands Conservancy generated $286.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $286.1k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CONSERVANCY IS TO PROTECT SHRUBLAND ECOSYSTEMS THROUGH LAND PRESERVATION AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTAY MESA VERNAL POOL I&II - UPLANDS HABITAT RESTORATION PROJECT - TO PLAN, PERMIT AND IMPLEMENT RESTORATION OF APPROXIMATELY SEVENTEEN ACRES OF RARE VERNAL POOL WETLANDS, MARITIME SUCCULENT SCRUB, AND SEVERAL DEPENDENT IMPERILED PLANT AND ANIMAL SPECIES IN THE CITY OF SAN DIEGO COMMUNITY OF OTAY MESA.
OTHER PROJECTS: CARMEL MOUNTAIN VERNAL POOLS DESIGN, PLAN, PERMIT, AND IMPLEMENT RESTORATION.
PACIFIC CREST NATIONAL MONUMENT PROJECT - THIS PROJECT IS DESIGNED TO IMPROVE CONSERVATION OF NATURAL RESOURCES ON FEDERAL PUBLIC LANDS IN THE MOUNTAINS OF SAN DIEGO BY ESTABLISHING A NEW NATIONAL MONUMENT.
DEL MAR MESA I: DESIGN, PLAN, PERMIT, AND IMPLEMENT RESTORATION OF RARE VERNAL POOL WETLANDS, CHAPARRAL, COASTAL SAGE SCRUB,AND SEVERAL DEPENDENT IMPERILED PLANT AND ANIMAL SPECIES IN AND NEAR THE DEL MAR PRESERVE IN THE NORTHERN CITY OF SAN DIEGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hogan President/director | OfficerTrustee | 40 | $108,525 |
Nicole Mcginnis Treasurer | OfficerTrustee | 1 | $0 |
Andrew Wiese Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,099 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,099 |
| 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. | $108,524 |
| Compensation of current officers, directors, key employees. | $6,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $8,131 |
| Other employee benefits | $14,457 |
| Payroll taxes | $8,414 |
| Fees for services: Management | $2,213 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,218 |
| Information technology | $3,280 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $122 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,077 |
| Insurance | $2,218 |
| All other expenses | $0 |
| Total functional expenses | $286,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,346 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $283,846 |
| Accounts receivable, net | $1,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $566,348 |
| Accounts payable and accrued expenses | $39,412 |
| Grants payable | $89,063 |
| Deferred revenue | $318,749 |
| 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 | $13,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $461,014 |
| Net assets without donor restrictions | $105,334 |
| Net assets with donor restrictions | $0 |
| 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 | $566,348 |