Golden State Land Conservancy Incorporated
- Assets
- $7.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Sebastopol, CA
- Founding
- 05/2000
- Data as of
- 12/2021
- 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 12/2021, Golden State Land Conservancy Incorporated employed 2 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 12/2021, Golden State Land Conservancy Incorporated generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.1% each year . All expenses for the organization totaled $217.9k during the year ending 12/2021. 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
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 | $75,416 | |
Rose Zoia Secretary | OfficerTrustee | 4 | $0 |
Matt Richmond Vice Chair | OfficerTrustee | 4 | $0 |
Greg Carr Chair | OfficerTrustee | 4 | $0 |
Casey Edmondson Treasurer | OfficerTrustee | 4 | $0 |
Denny Rosatti 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 | $1,725,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,725,570 |
| Total Program Service Revenue | $178,825 |
| Investment income | $297,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,420,647 |
| 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. | $75,416 |
| Compensation of current officers, directors, key employees. | $11,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,500 |
| Payroll taxes | $8,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,301 |
| Fees for services: Accounting | $4,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,144 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,780 |
| 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 | $9,693 |
| All other expenses | $6,704 |
| Total functional expenses | $217,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,134 |
| Savings and temporary cash investments | $147,039 |
| 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 | $32,271 |
| Investments—publicly traded securities | $4,556,388 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,365,295 |
| Total assets | $7,152,127 |
| Accounts payable and accrued expenses | $10,347 |
| 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 | $10,347 |
| Net assets without donor restrictions | $4,776,542 |
| Net assets with donor restrictions | $2,365,238 |
| 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 | $7,152,127 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Golden State Land Conservancy Incorporated has recieved totaling $8,743.
| Awarding Organization | Amount |
|---|---|
The San Diego Foundation San Diego, CA PURPOSE: FOR FIELD STUDIES | $8,743 |
Endowment Analysis
| Beg. Balance | $1,708,886 |
| Earnings | $117,555 |
| Net Contributions | $146,553 |
| Other Expense | $31,315 |
| Ending Balance | $1,795,126 |
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 |