California Rangeland Trust
- Assets
- $46.7m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Sacramento, CA
- Founding
- 04/1999
- Data as of
- 12/2022
- EIN
- 31-1631453
Organization Overview
California Rangeland Trust is located in Sacramento, CA. The organization was established in 1999. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, California Rangeland Trust employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Rangeland 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 12/2022, California Rangeland Trust generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $11.9m during the year ending 12/2022. While expenses have increased by 17.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE LAND, PEOPLE AND WILDLIFE BY CONSERVING CALIFORNIA'S WORKING RANGELANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND PROMOTE ALTERNATIVE WAYS TO SAFEGUARD THE LONG TERM VIABILITY OF RANGELAND AGRICULTURE AND THE NATURAL BALANCE OF THE ECOSYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Delbar CEO | Officer | 60 | $239,000 |
Andy Mills Chair | Officer | 10 | $0 |
Carolyn Carey Vice Chair | Officer | 10 | $0 |
Valerie Gordan Past Chair | Officer | 10 | $0 |
Kyle Lucas Treasurer | Officer | 10 | $0 |
Sylvia Cattani Secretary | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dudek Engineering | 12/30/22 | $189,666 |
Law Office Of Al Jahns Law Office | 12/30/22 | $155,844 |
Vollmar Natural Land Consulting Land Reporting | 12/30/22 | $126,289 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,115,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,821,001 |
| Noncash contributions included in lines 1a–1f | $99,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,936,176 |
| Total Program Service Revenue | $0 |
| Investment income | $702,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,320 |
| Net Gain/Loss on Asset Sales | $724,339 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,376,377 |
| 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. | $215,000 |
| Compensation of current officers, directors, key employees. | $30,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,135,876 |
| Pension plan accruals and contributions | $53,362 |
| Other employee benefits | $146,922 |
| Payroll taxes | $98,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $134,689 |
| Fees for services: Accounting | $51,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $301,863 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $147,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,280 |
| Travel | $82,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,328 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,230 |
| Insurance | $14,628 |
| All other expenses | $206,526 |
| Total functional expenses | $11,919,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,857,999 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $540,473 |
| 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 | $31,728 |
| Investments—publicly traded securities | $36,536,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,719,124 |
| Total assets | $46,685,516 |
| Accounts payable and accrued expenses | $137,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,000 |
| Total liabilities | $262,125 |
| Net assets without donor restrictions | $8,599,089 |
| Net assets with donor restrictions | $37,824,302 |
| 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 | $46,685,516 |