California Community Land Trust Network
- Assets
- $617.5k
- Revenue
- $488.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Berkeley, CA
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 82-3945739
Organization Overview
California Community Land Trust Network is located in Berkeley, CA. The organization was established in 2018. According to its NTEE Classification (L03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, California Community Land Trust Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Community Land Trust Network 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 Community Land Trust Network generated $488.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $272.7k 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
THE CALIFORNIA COMMUNITY LAND TRUST NETWORK IS A MEMBERSHIP ORGANIZATION REPRESENTING 29 COMMUNITY-BASED AFFORDABLE HOUSING ORGANIZATIONS THROUGHOUT THE STATE OF CALIFORNIA. CACLTN SUPPORTS THE WORK OF ITS MEMBER ORGANIZATIONS THROUGH POLICY ADVOCACY AND CAPACITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MAJOR ACTIVITIES INCLUDE: WE SERVE AS A STATE-WIDE MEANS FOR ESTABLISHED AND EMERGING CLT'S TO SHARE RESOURCES, INFORMATION, TOOLS AND BEST PRACTICES. WE BUILD NETWORKS AND ORGANIZE IN-PERSON STATE-WIDE MEETINGS FOR CLT STAFF, BOARD AND RESIDENTS WE EDUCATE MEMBERS OF OUR STATE-WIDE COMMUNITY ABOUT COMMUNITY LAND TRUST BEST PRACTICES WE SUPPORT THE ESTABLISHMENT OF NEW AND EMERGING CLT'S AND SUPPORTING GROUPS. WE FIND AND FUND RESEARCHING THE CREATION OF A STATE-WIDE ACQUISITION FUND TO HELP CREATE PERMANENTLY AFFORDABLE HOUSING THAT USES THE CLT MODEL TO GUARANTEE AFFORDABILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leo Goldberg Co-Director | Officer | 40 | $57,417 |
Oscar Monge President | OfficerTrustee | 1 | $0 |
Ian Winters Vice President | OfficerTrustee | 1 | $0 |
Saki Bailey Director | OfficerTrustee | 1 | $0 |
Jen Collins Secretary | OfficerTrustee | 1 | $0 |
Fanny Ortiz Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,158 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,736 |
| Total Program Service Revenue | $15,500 |
| Investment income | $229 |
| 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 | $488,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,500 |
| 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. | $57,417 |
| Compensation of current officers, directors, key employees. | $22,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,429 |
| Payroll taxes | $7,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,106 |
| Fees for services: Accounting | $3,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,540 |
| Advertising and promotion | $190 |
| Office expenses | $345 |
| Information technology | $1,118 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,120 |
| All other expenses | $7,909 |
| Total functional expenses | $272,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,898 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $617,543 |
| Accounts payable and accrued expenses | $19,371 |
| 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 | $19,371 |
| Net assets without donor restrictions | $598,172 |
| Net assets with donor restrictions | $0 |
| 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 | $617,543 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Community Land Trust Network has recieved totaling $400,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $400,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Housing Association Springfield, OR | $88,351,612 | $13,257,660 |
Building Industry Association Of Southern California Inc Irvine, CA | $6,476,815 | $6,103,391 |
West And Southeast Realtors Of The Valley Inc Chandler, AZ | $16,716,149 | $4,817,480 |
Nevada Realtors Reno, NV | $20,648,058 | $6,357,960 |
Western Manufactured Housing Communities Association Sacramento, CA | $5,450,314 | $3,609,962 |
Metro Multifamily Housing Association Tigard, OR | $453,346 | $2,561,856 |
Arizona Multi-Housing Association Phoenix, AZ | $5,772,889 | $3,833,501 |
Oregon Association Of Realtors Salem, OR | $11,114,109 | $4,667,767 |
Electric League Of Arizona Phoenix, AZ | $2,581,504 | $1,627,774 |
Southern California Association Of Non-Profit Housing Inc Los Angeles, CA | $1,991,409 | $1,821,513 |
North Bay Association Of Realtors Santa Rosa, CA | $1,865,459 | $1,375,618 |
Bridge Association Of Realtors Berkeley, CA | $4,057,342 | $903,545 |