Redlands Conservancy
- Assets
- $5.8m
- Revenue
- $674.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Redlands, CA
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 33-0600577
Organization Overview
Redlands Conservancy is located in Redlands, CA. The organization was established in 1995. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Redlands Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redlands 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, Redlands Conservancy generated $674.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $469.7k during the year ending 12/2021. While expenses have increased by 11.9% 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
PRESERVATION OF HISTORIC STRUCTURES AND LAND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPERTY/LAND MANAGEMENT - REDLANDS GATEWAY RANCH IS 167 ACRES AND A HOME THAT WILL SERVE AS A HUB OF HIKING TRAILS IN LIVE OAK CANYON. THIS PROJECT INCLUDES CREATING THE STAGING AREA, ESTABLISHING THE NATIVE PLANT NURSERY, RESTORING THE HOUSE FOR A PERMANENT CARETAKER, DEVELOPING THE OUTBUILDINGS INTO EXPLORATION STATIONS, AND CONSTRUCTING ADA TRAILS AND FACILITIES. IN 2018 WE RECEIVED FEE TITLE TO THE ASISTENCIA, A ONE-ACRE SITE WITH 8,000 SQUARE FEET OF BUILDING SPACE AS A RE-CREATION OF AN 1830'S ESTANCIA LOCATED ON THE SITE.
PRESERVATION OF OPEN SPACE IN AND SURROUNDING REDLANDS KNOWN AS THE EMERALD NECKLACE TRAIL. TOURS AND EDUCATION OF WILDLANDS INCLUDING CITRUS GROVES AND ZANJA GREENWAY TRAIL PARK. INCLUDED IN THIS PROGRAM ARE LAND AND EASEMENT ACQUISITION PROGRAMS TO ADD MORE CONSERVED LAND TO REDLANDS CONSERVANCY MANAGEMENT. CONSERVATION EASEMENT MANAGEMENT, INCLUDING PROPERTY MAINTENANCE, MONITORING, AND ENHANCEMENT; AND LAND MANAGEMENT, INCLUDING PROTECTION OF NATURAL HISTORIC RESOURCES. A DESIGNATION OF THE "OFFICIAL" ROUTE FOR CYCLING AND DRIVING TO REACH ALL OF THE HISTORIC, CULTURAL, AND OPEN SPACE SITES ON THE DEFINED EMERALD NECKLACE TRAIL AND SCENIC ROUTE; INCLUDES STOPS AT DESIGNATED "GEM SITES," WITH ACCESS TO INTERPRETIVE MESSAGES. ALSO, INCLUDES AN ANNUAL EMERALD NECKLACE GRAND TOUR FOR 300 CYCLISTS, DRIVERS AND BUS RIDERS TO LEARN ABOUT AND CELEBRATE THE REDLANDS' EMERALD NECKLACE. ADDITIONALLY, THE ZANJA TRAIL AND GREENWAY PARK IS A MULTI-YEAR PROJECT TO DEVELOP A NATURAL SURFACE TRAIL AND LINEAR PARK ALONG OR NEAR THE HISTORIC MILL CREEK ZANJA, A 198-YEAR-OLD IRRIGATION CHANNEL CONSTRUCTED BY REGIONAL SERRANO AND CAHUILLA INDIANS. HALF OF THE ORIGINAL ZANJA STILL EXISTS. THE (ULTIMATELY) 5-MILE TRAIL WILL INCLUDE INTERPRETIVE SIGNAGE, EXERCISE NODES, POCKET PARKS, AND NATIVE VEGETATION. FIRST ONE-MILE REACH OPENED IN LATE 2017.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherli Leonard Executive Director | Officer | 40 | $65,000 |
Dr Donn Grenda Vice President | OfficerTrustee | 2 | $0 |
Kathy Behrens Director | OfficerTrustee | 18 | $0 |
Robert Dawes President | OfficerTrustee | 2 | $0 |
Kristine Brown Treasurer | OfficerTrustee | 2 | $0 |
Dave Maupin Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $176,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,562 |
| Total Program Service Revenue | $0 |
| Investment income | $15,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $132,618 |
| Net Gain/Loss on Asset Sales | $46,271 |
| Net Income from Fundraising Events | $65,140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,471 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,492 |
| Office expenses | $24,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $463 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,715 |
| Insurance | $3,677 |
| All other expenses | $0 |
| Total functional expenses | $469,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,191,192 |
| Investments—publicly traded securities | $932,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4 |
| Other assets | $304,786 |
| Total assets | $5,783,244 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,957 |
| Total liabilities | $4,957 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $5,778,287 |
| Total liabilities and net assets/fund balances | $5,783,244 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Redlands Conservancy has recieved totaling $50,785.
| Awarding Organization | Amount |
|---|---|
Redlands Community Foundation Redlands, CA PURPOSE: FUND IE RESOURCE CONSERV. DIST. | $50,726 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $799,982 |
| Earnings | $62,135 |
| Admin Expense | $4,611 |
| Net Contributions | $126,000 |
| Grants | $50,726 |
| Ending Balance | $932,780 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |