Transition Habitat Conservancy
- Assets
- $24.2m
- Revenue
- $885.6k
- Investments
- $5.6m
- Employees
- 7
- Location
- Pinon Hills, CA
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 74-3146328
Organization Overview
Transition Habitat Conservancy is located in Pinon Hills, 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 12/2021, Transition Habitat Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transition Habitat Conservancy 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, Transition Habitat Conservancy generated $885.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $614.3k 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
WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE & INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE TO NATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT THE TRANSITION ZONE & WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Easly Executive Director | Officer | 40 | $74,028 |
Carol Hill Deputy Director | Officer | 30 | $60,732 |
Jill Bays President | OfficerTrustee | 40 | $0 |
Gina Charpentier Treasurer | OfficerTrustee | 15 | $0 |
Steve Olney Secretary | OfficerTrustee | 15 | $0 |
Bertrand Bays Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,290 |
| Fundraising events | $25,163 |
| Related organizations | $0 |
| Government grants | $351,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,726 |
| Total Program Service Revenue | $63,761 |
| Investment income | $96,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,701 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $885,635 |
| 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. | $134,760 |
| Compensation of current officers, directors, key employees. | $21,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574 |
| Advertising and promotion | $1,305 |
| Office expenses | $9,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,878 |
| Travel | $0 |
| 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 | $9,243 |
| Insurance | $16,908 |
| All other expenses | $0 |
| Total functional expenses | $614,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,051,106 |
| Savings and temporary cash investments | $20,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,960 |
| 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 | $297,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,634,737 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,162,988 |
| Total assets | $24,216,156 |
| Accounts payable and accrued expenses | $10,366 |
| Grants payable | $0 |
| Deferred revenue | $83,595 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,000 |
| 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 | $101,961 |
| Net assets without donor restrictions | $1,168,653 |
| Net assets with donor restrictions | $22,945,542 |
| 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 | $24,216,156 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Transition Habitat Conservancy has recieved totaling $35,089.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,000 |
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Endowment Analysis
| Beg. Balance | $5,880,527 |
| Earnings | $374,710 |
| Other Expense | $620,500 |
| Ending Balance | $5,634,737 |
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 |