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 06/2022, Wildlands Conservancy employed 91 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 06/2022, Wildlands Conservancy generated $27.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
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
PRESERVE MANAGEMENT: 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 23 PRESERVES ENCOMPASSING NEARLY 200,000 ACRES OF DIVERSE MOUNTAIN, VALLEY, DESERT, RIVER, AND OCEANFRONT LANDSCAPES. SINCE THE CONSERVANCY BELIEVES THAT ACCESS TO NATURE IS A BIRTHRIGHT, THESE PRESERVES ARE OPEN TO THE PUBLIC FREE OF CHARGE FOR PASSIVE RECREATION, INCLUDING CAMPING, HIKING, PICNICKING, BIRDING, AND MORE. THE CONSERVANCY'S MOTTO "BEHOLD THE BEAUTY" IS ALSO THE NAME OF THE PROGRAM THAT SEEKS TO ENGAGE VISITORS AND SUPPORTERS TO BE INSPIRED BY THESE MAGNIFICENT LANDSCAPES TO BRING BEAUTY INTO THEIR DAILY LIVES AND TO SHARE THE MISSION TO INSPIRE OTHERS. AT MANY OF ITS PRESERVES, THE CONSERVANCY EMPLOYS A FULL-TIME STAFF OF FRIENDLY AND KNOWLEDGEABLE RANGERS AND STEWARDS, AVAILABLE TO ENGAGE WITH VISITORS WHILE STEWARDING THE LAND. EACH YEAR THESE RANGERS WORK SIDE-BY-SIDE WITH HUNDREDS OF VOLUNTEERS, LOGGING THOUSANDS OF HOURS, RESTORING AND MAINTAINING THESE UNIQUE AND IMPORTANT PROPERTIES.
LAND CONSERVATION: TWC OWNS MORE THAN 200,000 ACRES OF LAND AS PRESERVES, AND IN AGGREGATE HAS FUNDED ACQUISTIONS OF OVER 750,000 ACRES ON THE WEST COAST. MANY STATEWIDE AND NATIONALLY SIGNIFICANT CONSERVATION PROJECTS WERE INSPIRED BY THE CONSERVANCY'S PRESERVES, WHICH SERVE AS OUTPOSTS FOR STRATEGIC LAND-BASED CONSERVATION AND STEWARDSHIP. THESE INCLUDE THE 154,000 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 SECOND LARGEST NATIONAL MONUMENT IN THE LOWER 48 STATES. THE DESIGNATION OF MOJAVE TRAILS NATIONAL MONUMENT WAS BASED ON THE 3 MILLION ACRES OF CHECKERBOARD PUBLIC LANDS CONNECTED BY THE HISTORIC 560,000 ACRE CONSERVANCY FUNDED CATELLUS ACQUISITION, WHICH WAS THE LARGEST NON-PROFIT LAND GIFT TO THE AMERICAN PEOPLE IN THE NATION'S HISTORY.
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. SINCE THE INCEPTION OF CITY LIFE, PEOPLE HAVE SOUGHT REFUGE FROM ITS COMMOTION BY RETREATING TO NATURE AND THE GREAT OUTDOORS. AN EDUCATIONAL JOURNEY BEGINS THE MOMENT A CHILD STEPS OUTDOORS AND BEGINS TO WONDER AND THINK FAR BEYOND THE TEXTBOOK. NATURE HOLDS A MIRROR TO OUR HUMAN SYMPATHIES, REFLECTING THE KIND, JUST, AND LOVING QUALITIES THAT ELEVATE THE HUMAN MIND. AFTER A QUALITY OUTDOOR LEARNING EXPERIENCE, CHILDREN RETURN HOME WITH A NEW UNDERSTANDING AND INDELIBLE MEMORY OF THEIR PLACE IN THE WORLD. 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 SINCE 1995. ANNUALLY, 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. SINCE THE PANDEMIC, NEW PRESERVE-BASED PROGRAMS FOCUS ON PROVIDING VISITING FAMILIES AND INDIVIDUALS WITH EDUCATIONAL OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Myers President | Officer | 60 | $155,208 |
Frazier Haney Executive Dir. | Officer | 65 | $135,573 |
Christina Sanchez Former CFO | 50 | $92,597 | |
Jennifer Malone Secretary | Officer | 50 | $85,442 |
Jennifer Francis Controller/cfo | Officer | 50 | $14,862 |
Emily Gelbaum Director | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aea Remodeling Construction | 6/29/22 | $128,222 |
Pride Trenching Inc Construction | 6/29/22 | $127,195 |
Pip Printing Printing | 6/29/22 | $101,527 |
Wra Environmental Consultants Consulting | 6/29/22 | $125,770 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $509,716 |
All other contributions, gifts, grants, and similar amounts not included above | $18,902,904 |
Noncash contributions included in lines 1a–1f | $30,732 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,412,620 |
Total Program Service Revenue | $1,094,694 |
Investment income | $73,684 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,405,609 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,728,577 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,831,186 |
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. | $483,682 |
Compensation of current officers, directors, key employees. | $483,682 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,655,747 |
Pension plan accruals and contributions | $60,986 |
Other employee benefits | $278,395 |
Payroll taxes | $230,562 |
Fees for services: Management | $0 |
Fees for services: Legal | $118,850 |
Fees for services: Accounting | $26,840 |
Fees for services: Lobbying | $105,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $845,274 |
Advertising and promotion | $0 |
Office expenses | $400,294 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $451,183 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,035,245 |
Insurance | $427,418 |
All other expenses | $40,624 |
Total functional expenses | $8,831,375 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,247,223 |
Savings and temporary cash investments | $246,434 |
Pledges and grants receivable | $163,027 |
Accounts receivable, net | $2,690,202 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,479,756 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $35,970 |
Net Land, buildings, and equipment | $170,500,338 |
Investments—publicly traded securities | $879,024 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,955,665 |
Total assets | $184,197,639 |
Accounts payable and accrued expenses | $812,632 |
Grants payable | $0 |
Deferred revenue | $15,270 |
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 | $16,499,184 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $17,327,086 |
Net assets without donor restrictions | $165,668,900 |
Net assets with donor restrictions | $1,201,653 |
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 | $184,197,639 |