The California Chaparral Institute
- Assets
- $359.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Escondido, CA
- Founding
- 01/2010
- Data as of
- 12/2021
- EIN
- 80-0318456
Organization Overview
The California Chaparral Institute is located in Escondido, CA. The organization was established in 2010. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Chaparral Institute 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, California Chaparral Institute generated $67.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $83.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Halsey CEO | 12 | $0 | |
Christopher Blaylock CFO | 1 | $0 | |
Anne Dabb Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,839 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $53 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,892 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $69,578 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,020 |
| Other expenses | $12,628 |
| Total expenses | $83,226 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $359,326 |
| Other assets | $0 |
| Total assets | $359,326 |
| Total liabilities | $0 |
| Net assets or fund balances | $359,326 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The California Chaparral Institute has recieved totaling $15,361.
| Awarding Organization | Amount |
|---|---|
Western Conservation Foundation Denver, CO PURPOSE: Conservation Education | $15,000 |
Burnam Charitable Foundation Long Beach, CA PURPOSE: EDUCATION | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |
Strategic Energy Innovations San Rafael, CA | $5,993,384 | $6,356,060 |
California Native Plant Society Sacramento, CA | $13,959,792 | $6,631,755 |
Irvine Ranch Conservancy Irvine, CA | $5,172,136 | $6,197,394 |
Greater Hart-Sheldon Conservation Fund Bend, OR | $86,750 | $130 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp Sacramento, CA | $115,320,606 | $29,049,059 |