Northern California Regional Land Trust
- Assets
- $4.4m
- Revenue
- $820.2k
- Investments
- $3.2m
- Employees
- 5
- Location
- Chico, CA
- Founding
- 07/1995
- Data as of
- 06/2021
- EIN
- 68-0216430
Organization Overview
Northern California Regional Land Trust is located in Chico, CA. The organization was established in 1995. 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, Northern California Regional Land Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Regional Land Trust 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, Northern California Regional Land Trust generated $820.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $291.8k during the year ending 06/2021. While expenses have increased by 0.7% 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
CONSERVATION OF AGRICULTURAL LANDS, OPEN SPACE, WILDLIFE HABITAT AND NATURAL RESOURCES WITHIN BUTTE, GLENN, AND TEHAMA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACQUIRES, HOLDS, MANAGES, AND DIRECTS THE DISPOSITION OF LAND IN A MANNER DESIGNATED TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL, AGRICULTURAL, HISTORICAL, ENVIRONMENTAL, WILDLIFE, AND RECREATIONAL VALUES OF SUCH LANDS. ADDITIONAL ACTIVITIES INCLUDE THE EDUCATION OF THE PUBLIC ON MATTERS RELATING TO LAND USE, PLANNING FOR PRESERVATION AND CONSERVATION PURPOSES, AND ENCOURAGEMENT OF SOUND PUBLIC AND PRIVATE CONSERVATION PRACTICES WITH RESPECT TO LAND AND WATER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Price President/ Executive Director | Officer | 14 | $26,000 |
Ross Turner Vice President | Officer | 2 | $0 |
Gerald Armour Treasurer | Officer | 2 | $0 |
Bert Owens Secretary | Officer | 2 | $0 |
John Linhart Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,454 |
| Total Program Service Revenue | $718,957 |
| Investment income | $84,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,220 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,441 |
| Pension plan accruals and contributions | $1,984 |
| Other employee benefits | $24,846 |
| Payroll taxes | $15,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,726 |
| Information technology | $2,717 |
| Royalties | $0 |
| Occupancy | $14,735 |
| Travel | $335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $745 |
| Interest | $1,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,916 |
| Insurance | $13,885 |
| All other expenses | $1,203 |
| Total functional expenses | $291,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,336 |
| Savings and temporary cash investments | $1,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,449 |
| 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 | $5,864 |
| Net Land, buildings, and equipment | $1,112,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,220,052 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,634 |
| Total assets | $4,403,460 |
| Accounts payable and accrued expenses | $26,819 |
| 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 | $26,819 |
| Net assets without donor restrictions | $1,414,307 |
| Net assets with donor restrictions | $2,962,334 |
| 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 | $4,403,460 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern California Regional Land Trust has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
North Valley Community Foundation Chico, CA PURPOSE: GENERAL SUPPORT | $8,000 |
Endowment Analysis
| Beg. Balance | $3,509,856 |
| Earnings | $351,964 |
| Net Contributions | $611,440 |
| Other Expense | $203,129 |
| Ending Balance | $4,270,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
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 |