Wildlands Conservancy is located in Oak Glen, CA. The organization was established in 1996. 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, Wildlands Conservancy employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildlands 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, Wildlands Conservancy generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 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
THE WILDLANDS CONSERVANCY'S DUAL MISSION IS TO PRESERVE THE BEAUTY AND BIODIVERSITY OF THE EARTH AND TO PROVIDE PROGRAMS SO THAT CHILDREN MAY KNOW THE WONDER AND JOY OF NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDING OF PARKLAND AND WILDERNESS PRESERVES THAT ARE OPEN TO OVER 1,500,000 VISITORS PER YEAR FOR FREE. IN WORKING TO ACHIEVE THIS MISSION, THE CONSERVANCY HAS ESTABLISHED THE LARGEST NONPROFIT NATURE PRESERVE SYSTEM IN CALIFORNIA, COMPRISED OF 21 PRESERVES ENCOMPASSING 162,000 ACRES OF DIVERSE MOUNTAIN, VALLEY, DESERT, RIVER, AND OCEANFRONT LANDSCAPES. SINCE THE CONSERVANCY BELIEVES THAT PUBLIC ACCESS IS A PILLAR OF PRESERVING NATURE, THESE PRESERVES ARE OPEN TO THE PUBLIC FREE OF CHARGE FOR PASSIVE RECREATION, INCLUDING CAMPING, HIKING, PICNICKING, BIRDING, AND MORE. FOR EACH OF ITS PRESERVES, THE CONSERVANCY EMPLOYS A FULL-TIME STAFF OF RANGERS, MOST WITH COLLEGE DEGREES IN BIOLOGY, ECOLOGY, AND RELATED ENVIRONMENTAL STUDIES. EACH YEAR THESE RANGERS WORK SIDE-BY-SIDE WITH HUNDREDS OF VOLUNTEERS, LOGGING THOUSANDS OF HOURS, RESTORING AND MAINTAINING THESE UNIQUE AND IMPORTANT PROPERTIES.
PROVIDING OUTDOOR, ENVIRONMENTAL EDUCATION: FOR MORE THAN TWO DECADES, THE CONSERVANCY HAS BEEN SOUTHERN CALIFORNIA'S LEADER IN PROVIDING FREE OUTDOOR EDUCATION PROGRAMS TO UNDERSERVED YOUTH. FROM DAY-LONG TRIPS TO WEEK-LONG SCIENCE SCHOOL, MORE THAN 1.3 MILLION CHILDREN PARTIPCATED IN AN OUTDOOR EDUCATION EXPERIENCE PROVIDED BY THE CONSERVANCY. TRADITIONALLY, MORE THAN 60,000 YOUTH PARTICIPATE IN EDUCATIONAL OPPORTUNITIES AT A CONSERVANCY PRESERVE, FROM SELF-GUIDED EXPLORATATION THROUGH INTERACTIVE INTERPETIVE SIGNAGE TO NATURALIST-GUIDED FIELD TRIPS AND PROGRAMS. WHILE THE COVID PANDEMIC BROUGHT CHALLENGES TO PROVIDING STANDARD FREE FIELD TRIPS, THE CONSERVANCY PIVOTED TO PROVIDE PARENTS AND GUARDIANS FREE RESOURCES TO ENRICH THEIR CHILDREN'S DISTANCE-LEARNING EXPERIENCE. ADDITIONALLY, NEW PRESERVE-BASED PROGRAMS FOCUS ON PROVIDING VISITING FAMILIES AND INDIVIDUALS WITH EDUCATIONAL OPPORTUNITIES IN A SAFE MANNER.
LAND CONSERVATION: EXPENSES INCURRED IN LAND ACQUISTION PROJECTS. TWC OWNS MORE THAN 162,000 ACRES OF LAND AS PRESERVES, AND IN AGGREGATE HAS FUNDED ACQUISTIONS OF OVER 750,000 ACRES STATEWIDE. MANY STATEWIDE AND NATIONALLY SIGNIFICANT CONSERVATION PROJECTS WERE GIVEN BIRTH FROM THE CONSERVANCY'S PRESERVES, WHICH SERVE AS OUTPOSTS FOR STRATEGIC LAND-BASED CONSERVATION AND STEWARDSHIP. THESE INCLUDE THE 150,000 ACRE SAND TO SNOW NATIONAL MONUMENT, NAMED AFTER WILDLANDS SAND TO SNOW WILDERNESS INTERFACE PROJECT, AND THE 1.6 MILLION ACRE MOJAVE TRAILS NATIONAL MONUMENT, THE 2ND LARGEST IN AMERICA, FOR WHICH THE MORE THAN 560,000 ACRES ACQUIRED BY THE CONSERVANCY WITH PRIVATE FUNDING AND DONATED TO THE AMERICAN PEOPLE FOR CONSERVATION IN PERPETUITY BECAME THE PILLAR IN ITS ESTABLISHMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Myers President | Officer | 60 | $165,201 |
Frazier Haney Executive Dir. | Officer | 65 | $132,221 |
Christina Sanchez CFO | Officer | 50 | $89,316 |
Jennifer Malone Secretary | Officer | 50 | $82,312 |
Daniel Gelbaum Director | Officer | 5 | $0 |
Emily Gelbaum Director | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aea Remodeling Construction | 6/29/21 | $169,114 |
Pride Trenching Inc Construction | 6/29/21 | $353,931 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $593,964 |
All other contributions, gifts, grants, and similar amounts not included above | $3,451,485 |
Noncash contributions included in lines 1a–1f | $117,420 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,045,449 |
Total Program Service Revenue | $1,096,824 |
Investment income | $7,789 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,254,227 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $411,851 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,621,099 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $469,050 |
Compensation of current officers, directors, key employees. | $469,050 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,535,530 |
Pension plan accruals and contributions | $58,815 |
Other employee benefits | $289,064 |
Payroll taxes | $255,002 |
Fees for services: Management | $0 |
Fees for services: Legal | $89,970 |
Fees for services: Accounting | $25,648 |
Fees for services: Lobbying | $60,552 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $154,806 |
Advertising and promotion | $0 |
Office expenses | $231,119 |
Information technology | $85,626 |
Royalties | $0 |
Occupancy | $29,113 |
Travel | $0 |
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 | $957,974 |
Insurance | $446,590 |
All other expenses | $25,826 |
Total functional expenses | $7,480,105 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,710,851 |
Savings and temporary cash investments | $502,615 |
Pledges and grants receivable | $3,339,145 |
Accounts receivable, net | $2,453,306 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,500,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $100,000 |
Net Land, buildings, and equipment | $136,412,514 |
Investments—publicly traded securities | $960,436 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $707,013 |
Total assets | $148,685,880 |
Accounts payable and accrued expenses | $541,064 |
Grants payable | $0 |
Deferred revenue | $173,800 |
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 | $714,864 |
Net assets without donor restrictions | $147,438,929 |
Net assets with donor restrictions | $532,087 |
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 | $148,685,880 |
Over the last fiscal year, we have identified 5 grants that Wildlands Conservancy has recieved totaling $173,955.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $158,350 |
Sonoma Land Trust Santa Rosa, CA PURPOSE: JENNER HEADLANDS PRESERVE TRAILHEAD STEWARD SALARY COST SHARE | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,097 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $508 |
Victoria Velie Henry Family Fdn Spring Park, MN PURPOSE: CONSERVATION | $500 |
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 |