Truckee Donner Land Trust
- Assets
- $49.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Truckee, CA
- Founding
- 09/1995
- Data as of
- 03/2020
- EIN
- 68-0245327
Organization Overview
Truckee Donner Land Trust is located in Truckee, 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 12/2017, Truckee Donner Land Trust employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Truckee Donner 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 03/2020, Truckee Donner Land Trust generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $7.5m during the year ending 03/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP: THE ORGANIZATION CONTINUES TO MONITOR AND PROTECT ITS LANDS AND EASEMENTS, WHICH ENCOMPASS OVER 20,000 ACRES. THE ORGANIZATION PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC WITH TRAILS AND IMPROVEMENTS SUCH AS PICNIC TABLES, KIOSKS, SIGNAGE, AND SIGNIFICANT IMPROVEMENTS TO THE WEBBER LAKE CAMPGROUND. WE CONTINUE TO WORK CLOSELY WITH CALIFORNIA STATE PARKS, THE UNITED STATES FOREST SERVICE, AND THE TAHOE DONNER ASSOCIATION TO PLAN FOR THE NEXT PHASES OF THE DONNER LAKE RIM TRAIL. THE LAND TRUST COMPLETED THE ROYAL GORGE RIM TRAIL AND CONTINUES WORK ON THE ELIZABETHTOWN MEADOWS TRAIL IN MARTIS VALLEY.
NEGOTIATIONS AND ACQUISITION OF LAND AND EASEMENTS, INCLUDING RESEARCH AND GENERAL CONTRACTS OF ACQUISITION. NOTEWORTHY PROJECTS INCLUDE ACQUISITION OF 600 ACRES OF CARPENTER VALLEY AND TRANSFER OF VAN NORDEN MEADOWS TO THE US FOREST SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Perry Norris Executive Director | Officer | 40 | $137,000 |
Kevin Mitchell Vice President | OfficerTrustee | 1 | $0 |
Jeff Brown President | OfficerTrustee | 5 | $0 |
Ted Owens Secretary | OfficerTrustee | 1 | $0 |
Chrissy Earnhardt Treasurer | OfficerTrustee | 3 | $0 |
J Thomas Van Berkem Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,811,068 |
| Investment income | $198,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,492 |
| Net Gain/Loss on Asset Sales | $525,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,251,860 |
| Statement of Expenses | |
|---|---|
| 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. | $192,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $605,296 |
| Pension plan accruals and contributions | $15,384 |
| Other employee benefits | $100,668 |
| Payroll taxes | $61,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,160 |
| Fees for services: Accounting | $30,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,500 |
| Fees for services: Investment Management | $42,297 |
| Fees for services: Other | $713,737 |
| Advertising and promotion | $17,864 |
| Office expenses | $116,821 |
| Information technology | $23,574 |
| Royalties | $0 |
| Occupancy | $37,929 |
| Travel | $15,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,463 |
| Interest | $68 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,765 |
| Insurance | $45,064 |
| All other expenses | $0 |
| Total functional expenses | $7,533,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,022,800 |
| Pledges and grants receivable | $2,735,227 |
| Accounts receivable, net | $145,496 |
| 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 | $66,609 |
| Investments—publicly traded securities | $4,382,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,420,646 |
| Total assets | $49,860,390 |
| Accounts payable and accrued expenses | $76,337 |
| Grants payable | $0 |
| Deferred revenue | $126,426 |
| 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 | $232,963 |
| Total liabilities | $435,726 |
| Net assets without donor restrictions | $45,022,704 |
| Net assets with donor restrictions | $4,401,960 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $49,424,664 |
Grants Awarded
Over the last fiscal year, Truckee Donner Land Trust has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA STATE PARKS PURPOSE: GENERAL SUPPORT | $15,000 |
TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT PURPOSE: GENERAL SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Truckee Donner Land Trust has recieved totaling $1,468,098.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $1,054,325 |
Community Initiatives Oakland, CA PURPOSE: FOREST RESTORATION PROJECT | $110,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ENVIRONMENT | $100,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $79,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,697 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $12,750 |
Endowment Analysis
| Beg. Balance | $306,225 |
| Other Expense | $250,000 |
| Ending Balance | $56,225 |
Peer Organizations
| 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 |