Palos Verdes Peninsula Land Conservancy is located in Rolling Hills Estates, CA. The organization was established in 1993. 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 12/2021, Palos Verdes Peninsula Land Conservancy employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palos Verdes Peninsula 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 12/2021, Palos Verdes Peninsula Land Conservancy generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
PRESERVING LAND, RESTORING HABITAT FOR THE EDUCATION, AND ENJOYMENT OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND STEWARDSHIP: DEDICATED TO THE STEWARDSHIP OF 1,600 ACRES OF LANDS UNDER OWNERSHIP, MANAGEMENT AGREEMENT, OR CONSERVATION EASEMENT ON THE PALOS VERDES PENINSULA. FOCUSES ON AREAS OF OPEN SPACE FOR MULTI-SPECIES PROTECTION AND INCLUDES THE RESTORATION OF NATIVE HABITAT FOR RARE AND ENDANGERED SPECIES. BENEFICIARIES ESTIMATED TO BE MORE THAN 100 SPECIES OF WILDLIFE INCLUDING THE ENDANGERED PALOS VERDES BLUE BUTTERFLY, EL SEGUNDO BLUE BUTTERFLY, THE COASTAL CALIFORNIA GNATCATCHER AND THE CACTUS WREN. PVPLC ALSO ENGAGES THE COMMUNITY IN THESE MANAGED LANDS (NATURE PRESERVES), THROUGH FREQUENT OUTDOOR STEWARDSHIP VOLUNTEER DAYS AND PUBLIC NATURE WALKS. OVER 40 MILES OF PUBLIC TRAILS TRAVERSE THESE PROPERTIES. PVPLC PLANTS OVER 10,000 NATIVE PLANTS EACH YEAR GROWN IN THE PVPLC NATIVE PLANT NURSERY.PVPLC WORKS COOPERATIVELY WITH THE FOUR CITIES IN WHICH THE PRESERVED LANDS ARE LOCATED: RANCHO PALOS VERDES, ROLLING HILLS, ROLLING HILLS ESTATES, AND SAN PEDRO (CITY OF LOS ANGELES). PVPLC'S SUCCESSFUL APPROACH TO LAND PROTECTION HAD BEEN ENDORSED BY BOTH PUBLIC AND PRIVATE SECTOR ADVOCATES.
EDUCATION: DEDICATED TO CREATING A COMMITMENT TO SCIENCE AND NATURE, WHILE INSPIRING EXCITEMENT ABOUT OUTDOORS FOR BOTH THE COMMUNITY AT LARGE AND STUDENTS. IN A TYPICAL YEAR, THE PVPLC MANAGES TWO COMMUNITY NATURE CENTERS WITH OVER 10,000 ANNUAL VISITORS, LEADS OUTDOOR ELEMENTARY SCHOOL SCIENCE PROGRAMS SERVING OVER 3,500 STUDENTS PER YEAR, COORDINATES SEVERAL STUDENT RESEARCH PROJECTS, AND LEADS OVER 40 PUBLIC HIKES PER YEAR, AS WELL AS REGULARLY SCHEDULED FAMILY ACTIVITIES. ELEMENTARY SCHOOL SCIENCE PROGRAMS CONTINUED IN A VIRTUAL FORMAT AND SAW NO REDUCTION IN THE SCHOOLS OR STUDENTS SERVED.
PVPLC HAS A VITAL AND GROWING VOLUNTEER PROGRAM, A GROUP OF TALENTED AND DEDICATED PEOPLE WORKING TOGETHER TO TEAM UP AND PROVIDE PUBLIC EDUCATIONAL EXPERIENCES ABOUT SPECTACULAR LANDS THAT HAVE BEEN SET ASIDE FOREVER AS NATURE PRESERVES ON THE PALOS VERDES PENINSULA. VOLUNTEERS MAKE A LASTING DIFFERENCE BY HELPING PEOPLE ENJOY THE LAND THROUGH PUBLIC PROGRAMS, WHILE ENCOURAGING THEM TO CONNECT TO IT IN WAYS THAT ARE LASTING AND MEANINGFUL. VOLUNTEERS ALSO PLAY A VITAL ROLE IN MANY ASPECTS OF NATURAL RESOURCE MANAGEMENT, INCLUDING PERFORMING HABITAT RESTORATION, CONDUCTING BIOLOGICAL MONITORING, PARTICIPATING IN VOLUNTEER WATCH GROUPS AND MUCH MORE. IN 2021, 831 VOLUNTEERS REGISTERED FOR A VOLUNTEER EVENT, PROVIDING A TOTAL NUMBER OF VOLUNTEER SERVICE OF OVER 19,334 HOURS.
NURSERY: OPERATION OF A NURSERY GROWING NATIVE PLANTS TO SUPPLY THE HABITAT RESTORATION EFFORTS OF THE PALOS VERDES PENINSULA LAND CONSERVANCY. OVER 23,442 PLANTS WERE GROWN FOR 2021. FOCUS ON THE PROPAGATION OF THE HOST PLANTS FOR THE ENDANGERED PALOS VERDES BLUE BUTTERFLY AND PLANTS FOUND WITHIN THE COASTAL SAGE SCRUB PLANT COMMUNITY. EXPENSES RELATED TO THIS PARTICULAR PROGRAM ARE DISTRIBUTED THROUGHOUT THE THREE PRIMARY PROGRAMS LISTED ON PART III, 4(A) THRU 4(C), AS ALL PROGRAMS ARE INTERELATED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Wilcox Director Of Development | Officer | 40 | $179,343 |
Adrienne Mohan Executive Director | Officer | 40 | $129,854 |
Carolynn Petru President | OfficerTrustee | 2 | $0 |
Rob Kautz Executive VP | OfficerTrustee | 2 | $0 |
Diana Bailey Secretary | OfficerTrustee | 2 | $0 |
Rick Wallace Treasurer | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Finley's Tree & Landcare Inc Lanscaping | 12/30/19 | $193,159 |
Express Sign & Neon Company Signage | 12/30/19 | $151,985 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $33,438 |
Related organizations | $0 |
Government grants | $1,128,129 |
All other contributions, gifts, grants, and similar amounts not included above | $852,084 |
Noncash contributions included in lines 1a–1f | $105,695 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,013,651 |
Total Program Service Revenue | $40,059 |
Investment income | $147,128 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $603 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $30,233 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,248,478 |
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. | $329,693 |
Compensation of current officers, directors, key employees. | $20,417 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $698,915 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $91,039 |
Payroll taxes | $73,916 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $59,324 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $338,956 |
Advertising and promotion | $1,541 |
Office expenses | $51,855 |
Information technology | $60,036 |
Royalties | $0 |
Occupancy | $69,755 |
Travel | $12,251 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,267 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $61,893 |
All other expenses | $0 |
Total functional expenses | $1,960,207 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,402 |
Savings and temporary cash investments | $707,604 |
Pledges and grants receivable | $30,000 |
Accounts receivable, net | $239,765 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $141,921 |
Prepaid expenses and deferred charges | $22,511 |
Net Land, buildings, and equipment | $1,742,623 |
Investments—publicly traded securities | $9,091,683 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,171,509 |
Accounts payable and accrued expenses | $180,503 |
Grants payable | $0 |
Deferred revenue | $145,421 |
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 | $0 |
Total liabilities | $325,924 |
Net assets without donor restrictions | $8,360,675 |
Net assets with donor restrictions | $3,484,910 |
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 | $12,171,509 |
Over the last fiscal year, we have identified 7 grants that Palos Verdes Peninsula Land Conservancy has recieved totaling $102,569.
Awarding Organization | Amount |
---|---|
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $22,600 |
The National Environmental Education And Training Foundation Washington, DC PURPOSE: NPLD SPONSORSHIP | $11,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $10,000 |
California Native Plant Society Sacramento, CA PURPOSE: Conservation | $8,969 |
Beg. Balance | $2,645,058 |
Earnings | $286,022 |
Net Contributions | $4,353,949 |
Other Expense | $91,200 |
Ending Balance | $7,193,829 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |