Gaviota Coast Conservancy
- Assets
- $597.8k
- Revenue
- $298.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Goleta, CA
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 77-0455133
Organization Overview
Gaviota Coast Conservancy is located in Goleta, CA. The organization was established in 1998. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Gaviota Coast Conservancy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaviota Coast 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, Gaviota Coast Conservancy generated $298.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $275.4k during the year ending 12/2021. While expenses have increased by 20.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT, RESTORE AND ENHANCE THE UNIQUE RESOURCES OF THE OPEN SPACE LANDS OF THE GAVIOTA COAST
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCY CONDUCTS COMMUNITY OUTREACH PROGRAMS ON THE SIGNIFICANCE OF THE GAVIOTA COAST AND THE NEED TO PRESERVE ITS RURAL CHARACTER AND BIOLOGICAL INTEGRITY FROM THE THREAT OF INAPPROPRIATE DEVELOPMENT. WE UTILIZE LOCAL MEDIA TO ENHANCE PUBLIC AWARENESS AND INVOLVEMENT. THE CONSERVANCY MAINTAINS A WEBSITE AND PARTICIPATES IN SOCIAL MEDIA PLATFORMS TO INFORM THE PUBLIC ON ISSUES AND OUR OBJECTIVES. WE PUBLISHE A PERIODIC NEWSLETTER CONTAINING INFORMATION ON THE GAVIOTA COAST AND CURRENT EVENTS AFFECTING ITS PRESERVATION, AND WE COORDINATE EFFORTS BY INDIVIDUALS AND PARTNER ORGANIZATIONS TO ACHIEVE OUR OBJECTIVES.THE CONSERVANCY ACTIVELY PARTICIPATES IN THE CALIFORNIA PROGRAM TO PRESERVE 30% OF THE STATE'S LAND BY 2030. WE PUBLISHED A 50 PAGE WHITE PAPER, "VISION FOR THE GAVIOTA COAST",
THE CONSERVANCY PROMOTES CARBON FARMING AND REGENERATIVE AGRICULTURE ACROSS SANTA BARBARA COUNTY, WITH A FOCUS ON THE GAVIOTA COAST. THESE PROGRAMS STRIVE TO IMPROVE THE ENVIRONMENTAL INTEGRITY AND PRODUCTIVITY OF THE REGIONS' FARMS AND RANCHES.
WE ANALYZE PROPOSED DEVELOPMENT PROJECTS FOR CONSISTENCY WITH LOCAL, STATE AND FEDERAL LAND USE LAWS AND POLICIES, PROVIDING WRITTEN AND ORAL TESTIMONY DURING PUBLIC HEARINGS. WE ENGAGE IN LEGAL SETTLEMENT PROCEEDINGS AND LITIGATION WHEN NECESSARY.THE CONSERVANCY SUCCESSFULLY INTERVENED, AT THE INVITATION OF THE SUPERIOR COURT, TO INVALIDATE A PRIVATE SETTLEMENT BETWEEN HOLLISTER RANCH OWNERS ASSOCIATION AND SEVERAL CALIFORNIA STATE AGENCIES AND BLOCK THE UNLAWFUL ABANDOMENT OF PUBLIC PROPERTY. THE CONSERVANCY HAS ACTIVELY PARTICIPATED IN THE DEVELOPMENT OF THE CALIFORNIA COASTAL TRAIL ACROSS THE GAVIOTA COAST INCLUDING THE 8.5 MILES OF HOLLISTER RANCH'S COASTLINE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas R Kern Executive Director | 56 | $139,908 | |
Richard Hunt Treasurer & Director | OfficerTrustee | 6 | $0 |
Steve Forsell President & Director | OfficerTrustee | 5 | $0 |
Karen Feeney To 12 31 2021 Vice President & Director | OfficerTrustee | 2 | $0 |
Greg Karpain Secretary And Director | OfficerTrustee | 2 | $0 |
Michael Brown Director | Trustee | 4 | $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 | $298,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,837 |
| Total Program Service Revenue | $0 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,914 |
| 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. | $139,908 |
| Compensation of current officers, directors, key employees. | $20,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,198 |
| Payroll taxes | $12,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,263 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,375 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $5,290 |
| Royalties | $0 |
| Occupancy | $2,412 |
| 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 | $0 |
| Insurance | $2,358 |
| All other expenses | $0 |
| Total functional expenses | $275,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,798 |
| Savings and temporary cash investments | $529,242 |
| 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 | $1,199 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,553 |
| Total assets | $597,792 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $597,792 |
| 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 | $597,792 |
Grants Awarded
Over the last fiscal year, Gaviota Coast Conservancy has awarded $90,909 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FRINJI COFFEE INC PURPOSE: INNOVATIVE AGROFORESTRY AND REGENERATIVE LAND STEWARDSHIP PROJECT | $50,000 |
Santa Barbara, CA PURPOSE: AGRICULTURAL IMPLEMENTATION AND MANAGEMENT PLAN AND MONITORING STRATEGY PROJECT | $25,000 |
CACHUMA RESOURCE CONSERVATION DISTRICT PURPOSE: GAVIOTA COAST REGIONAL SOIL CARBON MANAGEMENT PLAN AND LANDOWNER OUTREACH | $15,909 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gaviota Coast Conservancy has recieved totaling $42,140.
| Awarding Organization | Amount |
|---|---|
James S Bower Foundation Santa Barbara, CA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
The Raintree Foundation Goleta, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $15,000 |
Satz-Asbury Family Foundation Inc Boise, ID PURPOSE: TO PROVIDE FUNDING FOR AN ORGANIZATION THAT OFFERS SUICIDE PREVENTION SERVICES. | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Quadrex Foundation Goleta, CA PURPOSE: PROTECT COASTLINE | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |