San Dieguito River Valley Land Conservancy
- Assets
- $7.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 4
- Location
- San Diego, CA
- Founding
- 11/1986
- Data as of
- 06/2021
- EIN
- 33-0191772
Organization Overview
San Dieguito River Valley Land Conservancy is located in San Diego, CA. The organization was established in 1986. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2021, San Dieguito River Valley Land Conservancy employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Dieguito River Valley 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 06/2021, San Dieguito River Valley Land Conservancy generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $462.9k during the year ending 06/2021. 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 PRESERVE, PROTECT, AND SHARE THE NATURAL AND CULTURAL RESOURCES OF THE SAN DIEGUITO RIVER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION: SDRVC REMOVED INVASIVE PLANTS THAT FUEL FIRE AND RESTORE NATIVE HABITATS THROUGHOUT THE SAN DIEGUITO WATERSHED. ACQUISITION: SDRVC ACQUIRED 117 ACRES OF OPEN SPACE IN DEL DIOS IN MARCH/APRIL 2021.
EDUCATION: SDRVC EDUCATED HUNDREDS OF PRE-K THROUGH HIGH SCHOOL STUDENTS THROUGH OUR ONLINE NATURE PROGRAMS - POLLINATOR'S PARADISE, WATERSHED EXPLORERS AND COASTAL WETLANDS FIELD ECOLOGY PROJECT.
RECREATION: SDRVC PROVIDED MANY RECREATIONAL OPPORTUNITIES TO CITIZENS TO ENJOY THE COAST TO CREST TRAIL AND OTHER COMMUNITY TRAILS WITHIN THE SAN DIEGUITO RIVER VALLEY INCLUDING THE C2C TRAIL CHALLENGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trish Boaz Executive Director | Officer | 40 | $98,999 |
Jim Smith President | OfficerTrustee | 7 | $0 |
Annu Chopra Secretary/board Member | OfficerTrustee | 1.5 | $0 |
Katharine Sheehan Secretary/board Member | OfficerTrustee | 1.5 | $0 |
Peter Defrancesca Treasurer | OfficerTrustee | 1.5 | $0 |
Nate Northup Immediate Past President | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,213,726 |
| Investment income | $50,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,706 |
| Net Income from Fundraising Events | $881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,376,233 |
| Statement of Expenses | |
|---|---|
| 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. | $98,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,834 |
| Pension plan accruals and contributions | $2,128 |
| Other employee benefits | $6,526 |
| Payroll taxes | $16,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,926 |
| Fees for services: Other | $125,064 |
| Advertising and promotion | $9,274 |
| Office expenses | $4,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,769 |
| Travel | $1,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,237 |
| All other expenses | $0 |
| Total functional expenses | $462,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,105 |
| Savings and temporary cash investments | $497,443 |
| Pledges and grants receivable | $1,851 |
| Accounts receivable, net | $0 |
| 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 | $22,981 |
| Investments—publicly traded securities | $1,610,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,308,460 |
| Accounts payable and accrued expenses | $5,505 |
| 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 | $114,100 |
| Total liabilities | $119,605 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $7,188,855 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that San Dieguito River Valley Land Conservancy has recieved totaling $60,582.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $14,200 |
Coastal Community Foundation Encinitas, CA PURPOSE: BENCH AND LAGOON TRAIL | $13,754 |
Stern Leichter Foundation San Diego, CA PURPOSE: SUSTAINABLE MANAGEMENT OF THE NATURAL RESOURCES OF THE SAN DIEGUITO WATERSHED | $10,000 |
Matthew O Jones Family Foundation La Jolla, CA PURPOSE: IN SUPPORT OF PRESERVING, PROTECTING, AND SHARING THE NATURAL AND CULTURAL RESOURCES OF THE SAN DIEGUITO RIVER VALLEY. | $10,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: ONLINE EDUCATION PROGRAMS | $10,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: ENVIRONMENTAL | $1,100 |
Endowment Analysis
| Beg. Balance | $617,786 |
| Earnings | $157,966 |
| Admin Expense | $5,928 |
| Other Expense | $17,785 |
| Ending Balance | $752,039 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |