California Rangeland Trust
- Assets
- $51.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Sacramento, CA
- Founding
- 04/1999
- Data as of
- 12/2021
- 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 12/2021, California Rangeland Trust employed 21 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 12/2021, California Rangeland Trust generated $14.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 5.8% 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 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 | $189,780 |
Jackie Flatt Conservation | 40 | $105,500 | |
Jon Cartwright Finance Dire | 40 | $102,640 | |
K Mark Nelson Co-Chair | Officer | 10 | $0 |
Valerie Gordan Co-Chair | Officer | 10 | $0 |
Andy Mills Vice Chair | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Law Office Of Al Jahns Law Office | 12/30/21 | $249,320 |
Vollmar Natural Land Consulting Land Reporting | 12/30/21 | $120,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,431,877 |
| Noncash contributions included in lines 1a–1f | $218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,431,877 |
| Total Program Service Revenue | $0 |
| Investment income | $673,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,320 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,211,005 |
| 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. | $183,780 |
| Compensation of current officers, directors, key employees. | $34,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,047,873 |
| Pension plan accruals and contributions | $46,943 |
| Other employee benefits | $114,768 |
| Payroll taxes | $93,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208,346 |
| Fees for services: Accounting | $40,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,875 |
| Fees for services: Investment Management | $249,343 |
| Fees for services: Other | $235,185 |
| Advertising and promotion | $1,043 |
| Office expenses | $152,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,665 |
| Travel | $54,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,392 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,282 |
| Insurance | $4,933 |
| All other expenses | $166,688 |
| Total functional expenses | $3,113,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,310,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,511 |
| Accounts receivable, net | $50,000 |
| 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 | $656,964 |
| Investments—publicly traded securities | $41,579,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,202,431 |
| Total assets | $51,818,901 |
| Accounts payable and accrued expenses | $126,593 |
| Grants payable | $0 |
| Deferred revenue | $10,010 |
| 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 | $128,000 |
| Total liabilities | $264,603 |
| Net assets without donor restrictions | $8,952,824 |
| Net assets with donor restrictions | $42,601,474 |
| 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 | $51,818,901 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that California Rangeland Trust has recieved totaling $466,027.
| Awarding Organization | Amount |
|---|---|
William Randolph Hearst Foundation New York, NY PURPOSE: SUPPORT FOR ONGOING OPERATIONS | $250,000 |
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: TO CONSERVE A LARGE HISTORIC RANCH IN THE CUYAMA VALLEY OF SANTA BARBARA COUNTY | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $45,250 |
Otter Cove Foundation Carmel, CA PURPOSE: CONSERVATION OF RANGELAND IN CALIFORNIA | $40,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
John S Kiewit Memorial Foundation Santa Barbara, CA PURPOSE: CENTRAL COAST PROJECT | $15,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccof Certification Services Llc Santa Cruz, CA | $9,868,964 | $17,739,253 |
California Farm Bureau Federation Sacramento, CA | $82,452,698 | $14,735,456 |
Pear Bureau Northwest Milwaukie, OR | $2,202,999 | $9,582,470 |
International Brotherhood Of Teamsters Oakland, CA | $5,882,681 | $9,630,681 |
Farmers Conservation Alliance Hood River, OR | $3,544,797 | $8,335,346 |
Marin Agricultural Land Trust Point Reyes Station, CA | $30,963,655 | $5,132,038 |
Napa Valley Vintners Inc St Helena, CA | $13,602,077 | $6,762,093 |
Pacific Coast Farmers Market Assoc Concord, CA | $1,899,470 | $5,082,429 |
International Agri-Center Tulare, CA | $20,144,996 | $2,449,817 |
East San Joaquin Water Quality Coalition Modesto, CA | $1,529,247 | $4,154,312 |
Tacoma Joint Port Labor Relations Committee San Francisco, CA | $4,523 | $3,449,318 |
California Rangeland Trust Sacramento, CA | $51,818,901 | $14,211,005 |