Foothill Conservancy
- Assets
- $103.4k
- Revenue
- $123.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Sutter Creek, CA
- Founding
- 12/2004
- Data as of
- 09/2023
- EIN
- 68-0205572
Organization Overview
Foothill Conservancy is located in Sutter Creek, CA. The organization was established in 2004. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2023, Foothill Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill 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 09/2023, Foothill Conservancy generated $123.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $87.7k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT, RESTORE, AND SUSTAIN THE NATURAL AND HUMAN ENVIRONMENT IN AMADOR AND CALAVERAS COUNTIES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER AND WATERSHED PROTECTION AND CONSERVATION: EDUCATING THE PUBLIC AND PARTICIPATING IN PARTNERSHIPS TO PROTECT, RESTORE, AND SUSTAIN THE MOKELUMNE RIVER AND CONSUMNES RIVERS AND WATERSHEDS.
SUSTAINABLE LAND USE AND COMMUNITIES: EDUCATING THE PUBLIC AND DECISION MAKERS AND PARTICIPATING IN PUBLIC PROCESSES TO PROMOTE SUSTAINABLE LAND USE PLANNING THAT PROTECTS THE NATURAL ENVIRONMENT AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Jobson President | OfficerTrustee | 12 | $0 |
Susan Bragstad Vice President | OfficerTrustee | 5 | $0 |
Marta Johnson Past Director | Trustee | 5 | $0 |
Tyx Pulskamp Secretary | OfficerTrustee | 3 | $0 |
Caryl Callsen Past Treasurer | Trustee | 10 | $0 |
Susan Conn Treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,579 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,324 |
| Noncash contributions included in lines 1a–1f | $36,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,917 |
| Total Program Service Revenue | $0 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,280 |
| Net Income from Gaming Activities | $1,447 |
| Net Income from Sales of Inventory | $135 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $123,799 |
| 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. | $9,379 |
| Compensation of current officers, directors, key employees. | $2,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,131 |
| Payroll taxes | $3,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,272 |
| Fees for services: Accounting | $13,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,478 |
| Advertising and promotion | $792 |
| Office expenses | $3,394 |
| Information technology | $6,921 |
| Royalties | $0 |
| Occupancy | $7,695 |
| Travel | $47 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,336 |
| All other expenses | $469 |
| Total functional expenses | $87,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,446 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,446 |
| Accounts payable and accrued expenses | $4,696 |
| 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 | $0 |
| Total liabilities | $4,696 |
| Net assets without donor restrictions | $37,347 |
| Net assets with donor restrictions | $61,403 |
| 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 | $103,446 |