The Ojai Valley Land Conservancy is located in Ojai, CA. The organization was established in 1988. 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 09/2019, Ojai Valley Land Conservancy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ojai Valley Land 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 12/2020, Ojai Valley Land Conservancy generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $891.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PERMANENT PRESERVATION OF OPEN SPACE FOR THE BENEFIT OF THE WILDLIFE AND THE COMMUNITIES OF THE OJAI VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVLC PROTECTS AND RESTORES THE OPEN SPACE, WILDLIFE HABITAT, WATERSHEDS, AND VIEWS OF THE OJAI VALLEY FOR CURRENT AND FUTURE GENERATIONS. THESE PRESERVED LANDS PROVIDE COMMUNITY OPPORTUNITIES FOR OUTDOOR RECREATION, EDUCATION AND CLIMATE RESILIENCE. EACH YEAR, HUNDREDS OF LOCAL STUDENTS VISIT OVLC PRESERVES FOR OUTDOOR EDUCATION PROGRAMS, IN ADDITION TO THE TENS OF THOUSANDS VISITORS WHO ENJOY HIKING, BIKING, HORSEBACK RIDING AND MORE. THE OVLC CURRENTLY MANAGES OVER 2,300 ACRES OF PROTECTED LANDS AND 27 MILES OF TRAILS. OVLC HAS SEVERAL NEW PROJECTS THAT HAVE THE POTENTIAL TO ADD ADDITIONAL PROTECTED LAND. IN THE PAST YEAR, WE MAINTAINED OVER 5,000 NATIVE TREES PLANTED IN 2017, MOSTLY ICONIC COAST LIVE OAKS, AND SHRUBS TO RESTORE AND ENHANCE HABITATS ON OVLC PRESERVES. ALONG THE STREAMS, OVLC CONTINUED THE REMOVAL OF 23 ACRES OF INVASIVE ARUNDO DONAX FROM 5 MILES OF THE LOCAL STREAM TO IMPROVE FISHERIES HABITATS AND PREVENT THE LOSS OF WATER TO THESE INVASIVE PLANTS. AT THE OJAI MEADOWS PRESERVE WE EXPANDED OUR WORK IN A NEW RESTORATION AREA. THE OVLC'S COMMUNITY OUTREACH PROGRAMS REACHED THOUSANDS OF PARTICIPANTS THIS PAST YEAR AT OUR NUMEROUS OUTREACH EVENTS, SHARING OUR CONSERVATION MISSION. IN ITS FIFTH YEAR WE GRADUATED ANOTHER CLASS OF CERTIFIED CALIFORNIA NATURALISTS THROUGH OUR CALIFORNIA NATURALIST PROGRAM. IN DECEMBER 2017, THE THOMAS FIRE BURNED 80% OF THE VENTURA RIVER WATERSHED, INCLUDING APPROXIMATELY 1,500 ACRES (65%) OF THE PRESERVED LANDS OWNED BY THE OVLC. THE WORK TO REPAIR THE LAND AND THE INFRASTRUCTURE CONTINUED THROUGH FY2019. THIS YEAR, OVLC FINISHED CONSTRUCTION ON THE ALLAN JACOBS TRAIL ON THE VENTURA RIVER PRESERVE AS A REROUTE FOR A TRAIL THAT WAS CLOSED TO PROTECT SENSITIVE RESOURCES. THE OVLC IS STILL WORKING DILIGENTLY TO REPLACE THE BRIDGE OVER THE CANAL. NEW GRANTS, INCLUDING ORANGES TO OAKS, HAVE HELPED FUND THE REPLANTING OF THE BURNED RESTORATION AREA. WHILE WE STILL HAVE SEVERAL MORE YEARS IN THE PREDICTED 4-6 YEAR RECOVERY FROM THE FIRE, THE OVLC HAS MADE ASTOUNDING HEADWAY IN REPAIRING THE TRAILS AND REPLANTING RESTORATION AREAS THANKS TO OUR GENEROUS DONORS AND HUNDREDS OF VOLUNTEERS THIS PAST YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Stark Executive Director (oct '18-May '19) | Officer | 40 | $91,763 |
Roger Essick President | OfficerTrustee | 5 | $0 |
Martha Groszewski Treasurer | OfficerTrustee | 1 | $0 |
Bret Bradigan Secretary | OfficerTrustee | 1 | $0 |
Don Reed Board Member | Trustee | 1 | $0 |
Sandy Buechley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $789,826 |
Investment income | $15,775 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,095 |
Net Gain/Loss on Asset Sales | -$1,836 |
Net Income from Fundraising Events | -$18,182 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $7,623 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,018,894 |
Statement of Expenses | |
---|---|
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. | $89,731 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $359,884 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $46,175 |
Payroll taxes | $38,768 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,115 |
Fees for services: Accounting | $47,675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $134,622 |
Advertising and promotion | $1,428 |
Office expenses | $71,082 |
Information technology | $14,573 |
Royalties | $0 |
Occupancy | $18,110 |
Travel | $2,868 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,532 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,627 |
Insurance | $19,018 |
All other expenses | $0 |
Total functional expenses | $891,295 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $342,244 |
Savings and temporary cash investments | $1,011,917 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $273,785 |
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 | $34,710 |
Investments—publicly traded securities | $930,984 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $79,759 |
Total assets | $9,272,415 |
Accounts payable and accrued expenses | $61,780 |
Grants payable | $0 |
Deferred revenue | $61,248 |
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 | $25,000 |
Other liabilities | $0 |
Total liabilities | $148,028 |
Net assets without donor restrictions | $8,923,812 |
Net assets with donor restrictions | $200,575 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $9,124,387 |
Over the last fiscal year, we have identified 2 grants that The Ojai Valley Land Conservancy has recieved totaling $70,000.
Awarding Organization | Amount |
---|---|
Shanbrom Fam Foundation Ojai, CA PURPOSE: CONSERVATION AND RESTORATION | $50,000 |
Bruce & Marilyn Wallace Foundation Woodland Hills, CA PURPOSE: PROTECT AND RESTORE THE OPEN SPACE, WILDLIFE HABITAT, WATERSHEDS, AND VIEWS OF THE OJAI VALLEY FOR CURRENT AND FUTURE GENERATIONS | $20,000 |
Beg. Balance | $126,832 |
Earnings | $2,422 |
Net Contributions | $185,000 |
Other Expense | $2,422 |
Ending Balance | $311,832 |
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 |