Golden State Land Conservancy Incorporated
- Assets
- $8.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Sebastopol, CA
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 68-0444805
Organization Overview
Golden State Land Conservancy Incorporated is located in Sebastopol, CA. The organization was established in 2000. 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, Golden State Land Conservancy Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden State Land Conservancy Incorporated 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, Golden State Land Conservancy Incorporated generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $498.5k during the year ending 12/2022. While expenses have increased by 2.7% 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
PROMOTE CONSERVATION EASEMENTS AND RESOURCE MANAGEMENT PLANS THAT CONSERVE AGRICULTURE LANDS, FORESTLANDS, WILDLIFE HABITAT, OPEN SPACE, AND OTHER NATURAL RESOURCES, IN PERPETUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION AND PROTECTION OF NATURAL RESOURCES; RECORDED, MONITORED, REPORTED AND ENFORCED CONSERVATION EASEMENTS; AND MANAGED CONSERVED LANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Deprey Exec Director/conservation Speciali | 40 | $121,875 | |
Steven Sharpe Secretary | OfficerTrustee | 4 | $0 |
Jean Kapolchok Trustee | Trustee | 1 | $0 |
Matt Richmond Vice Chair | OfficerTrustee | 4 | $0 |
Denny Rosatti Trustee | Trustee | 1 | $0 |
Marc Vera Trustee | Trustee | 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 | $2,825,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,825,609 |
| Total Program Service Revenue | $175,517 |
| Investment income | $219,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,635 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,018,275 |
| 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. | $121,875 |
| Compensation of current officers, directors, key employees. | $21,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,967 |
| Payroll taxes | $13,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,268 |
| Fees for services: Accounting | $29,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,030 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,667 |
| Travel | $4,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,033 |
| Insurance | $11,003 |
| All other expenses | $10,806 |
| Total functional expenses | $498,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,476 |
| Savings and temporary cash investments | $408,334 |
| 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 | $62,244 |
| Investments—publicly traded securities | $6,148,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,079,008 |
| Total assets | $8,730,072 |
| Accounts payable and accrued expenses | $11,139 |
| 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 | $57,366 |
| Total liabilities | $68,505 |
| Net assets without donor restrictions | $1,025,867 |
| Net assets with donor restrictions | $7,635,700 |
| 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 | $8,730,072 |