The California Desert Land Conservancy, operating under the name Mojave Desert Land Trust, is located in Joshua Tree, CA. The organization was established in 2006. 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 12/2023, Mojave Desert Land Trust employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mojave Desert 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 12/2023, Mojave Desert Land Trust generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE COLORADO AND MOJAVE DESERTS ECOSYSTEMS AND THEIR SCENIC AND CULTURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PURCHASES THAT HAVE STRATEGIC CONSERVATION VALUES. WORKS TO ENSURE THAT ALL ACQUIRED LAND IS PROPERLY STEWARDED AND MAINTAINED. EVERY LAND TRANSACTION SUPPORTS THE VISION OF A MOJAVE DESERT WITH INTERCONNECTED, PERMANENTLY PROTECTED SCENIC AND NATURAL AREAS HOSTING A DIVERSITY OF NATIVE PLANTS AND WILDLIFE. RESPONSIBILITIES INCLUDE CONSERVATION EASEMENT MONITORING, SIMPLE RESTORATION, AND WASTE REMOVAL. ALONG WITH LAND PUCHASES IN OUR LOCAL AREA AND OUR CONSERVATION EASEMENT WORK, THE ORGANIZATION HAS CONVEYED 1,308 PARCELS TOTALING 58,843 ACRES TO THE UNITED STATES GOVERNMENT, CONSOLIDATING OUR PUBLIC LANDS AND CONSERVED OVER 102,000 ACRES.
EDUCATION AND PUBLIC OUTREACH PROGRAM INCLUDE GUIDED HIKES, OUTDOOR EDUCATION, OUTREACH AT LOCAL FAIRS AND FESTIVALS, LECTURES AND WORKSHOPS, SPECIAL EVENTS AND AN INTERNSHIP FOR WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. A TOTAL OF 913 YOUNG PEOPLE AGED 5-18 YEARS OLD IN SOUTHERN CALIFORNIA CONNECTED WITH THE DESERT THROUGH MDLT'S EDUCATIONAL PROGRAMMING IN 2023. OF THESE, 495 STUDENTS TOOK PART IN EXPERIENTIAL LEARNING LABS ABOUT DESERT ECOLOGY AND HAD ARTWORK PUBLISHED IN THE CHOLLA NEEDLES: YOUNG WRITERS AND ARTISTS AND JOSHUA TREE VOICE MAGAZINES. AN ADDITIONAL 221 STUDENTS CARRIED OUT STEWARDSHIP AND CONTRIBUTED CITIZEN SCIENCE ABOUT SPECIES ON MDLT LANDS, AND 197 JOINED FIELD TRIPS TO A LOCAL BIRD WATCHING PRESERVE. NINE WOMEN TOOK PART IN THREE RESEARCH TEAMS FOR THE WOMEN IN SCIENCE DISCOVERING OUR MOJAVE (WISDOM) INTERNSHIP, COLLECTING DATA ABOUT TAMARISK BEETLES, BIRDS, BUMBLE BEES, AND SPRINGS IN MOJAVE TRAILS NATIONAL MONUMENT.
THE PLANT CONSERVATION PROGRAM INCLUDES A NATIVE PLANT RESTORATION NURSERY AND A CONSERVATION SEED BANK. THE NURSERY GROWS NATIVE PLANTS FOR RESTORATION CONTRACTS FOR REVEGETATION PROJECTS THROUGHOUT THE CALIFORNIA DESERTS. THE SEED BANK PROGRAM STORES AND PRESERVES NATIVE SEEDS AND HERBARIUM SPECIMENS FROM MDLT PROPERTIES FOR FUTURE RESEARCH. IN FY23, THE NURSERY GREW OVER 20,000 PLANTS INCLUDING THE LARGEST RESTORATION CONTRACT TO DATE - OVER 15,000 SALT-TOLERANT PLANT SPECIES FOR HABITAT RESTORATION AND DUST SUPPRESSION AROUND THE SALTON SEA. IN 2023, THE PLANT CONSERVATION DEPARTMENT RECEIVED A 3 MILLION DOLLAR GRANT FROM THE WILDLIFE CONSERVATION BOARD TO EXPAND THE SEED BANK IN EFFORTS TO HELP PRESERVE AND PROTECT THE BIODIVERSITY OF THE DESERTS OF CALIFORNIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Simpson President | OfficerTrustee | 3 | $0 |
Abdel Reid Vice President | OfficerTrustee | 3 | $0 |
Peter Brooks Treasurer | OfficerTrustee | 3 | $0 |
Geary Hund Secretary | OfficerTrustee | 3 | $0 |
Terrysa Guerra Director (until 11/23) | Trustee | 3 | $0 |
Steve Hely Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,017,754 |
All other contributions, gifts, grants, and similar amounts not included above | $6,212,534 |
Noncash contributions included in lines 1a–1f | $2,005,431 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,230,288 |
Total Program Service Revenue | $491,156 |
Investment income | $392,057 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$350,007 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,113,167 |
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. | $224,658 |
Compensation of current officers, directors, key employees. | $15,402 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,453,043 |
Pension plan accruals and contributions | $14,917 |
Other employee benefits | $107,220 |
Payroll taxes | $126,770 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,774 |
Fees for services: Accounting | $74,423 |
Fees for services: Lobbying | $25,200 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $325,397 |
Advertising and promotion | $1,669 |
Office expenses | $228,899 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,331 |
Travel | $79,806 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,441 |
Interest | $19,781 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,616 |
Insurance | $63,654 |
All other expenses | $9,294 |
Total functional expenses | $3,315,195 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,319,509 |
Savings and temporary cash investments | $999,052 |
Pledges and grants receivable | $565,919 |
Accounts receivable, net | $60 |
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 | $66,195 |
Net Land, buildings, and equipment | $1,261,135 |
Investments—publicly traded securities | $26,058,470 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $29,959,168 |
Total assets | $60,229,508 |
Accounts payable and accrued expenses | $219,934 |
Grants payable | $0 |
Deferred revenue | $13,396 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $10,832,761 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $399,531 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,788 |
Total liabilities | $11,473,410 |
Net assets without donor restrictions | $4,486,762 |
Net assets with donor restrictions | $44,269,336 |
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 | $60,229,508 |