Lake County Land Trust Organization
- Assets
- $1.1m
- Revenue
- $291.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Lakeport, CA
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 68-0332712
Organization Overview
Lake County Land Trust Organization is located in Lakeport, 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 12/2022, Lake County Land Trust Organization employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Land Trust Organization 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 12/2022, Lake County Land Trust Organization generated $291.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $131.4k during the year ending 12/2022. While expenses have increased by 7.2% per year over the past 8 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 ORGANIZATION IS DEDICATED TO PROTECTING IMPORTANT LAND RESOURCES AND WILDLIFE HABITATS AND PROPERTIES WITH UNIQUE SCENIC, CULTURAL, AGRICULTURAL, EDUCATIONAL OR HISTORICAL VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACQUIRE AND MAINTAIN LAND FOR THE PROTECTION OF THE LAND RESOURCES BY WORKING WITH OTHER LOCAL CONSERVATION ORGANIZATIONS ON COMMUNITY PROJECTS, AND ACQUIRING STATE, FEDERAL AND FOUNDATION FUNDS FOR ACQUISITION OR CONSERVATION EASEMENTS, AND PARTNERING WITH OTHER LOCAL ORGANIZATIONS WITH A CONSERVATION FOCUS. ONE MAJOR PROGRAM FOCUSES ON THE PROTECTION OF SHORELINE WETLANDS OF CLEARLAKE IN PARTNERTSHIP WITH THE CALIFORNIA STATE DEPARTMENT OF FISH AND WILDLIFE. THE ACQUISITIONS INCLUDE OPEN SPACE IN MIDDLETOWN, CA, WETLAND PROPERTIES IN UPPER LAKE, CA, AND LAKEPORT, CA, AS WELL AS 3 CONSERVATION EASEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta Lyons Director | Trustee | 1 | $0 |
Catherine Koehler Director | Trustee | 1 | $0 |
Valerie G M Nixon President | Officer | 2 | $0 |
John Stierna Treasurer | Officer | 1 | $0 |
Erica Lundquist Secretary | Officer | 1 | $0 |
Merry Jo Velasquez Vice President | Officer | 1 | $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 | $291,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,028 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,028 |
| 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 | $60,569 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,246 |
| Advertising and promotion | $1,359 |
| Office expenses | $5,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,540 |
| Travel | $426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,095 |
| Insurance | $4,178 |
| All other expenses | $3,806 |
| Total functional expenses | $131,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,548 |
| 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 | $779,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,124,847 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,124,847 |
| Total liabilities and net assets/fund balances | $1,124,847 |