Sempervirens Fund is located in Los Altos, CA. The organization was established in 1971. 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 06/2024, Sempervirens Fund employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sempervirens Fund 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 06/2024, Sempervirens Fund generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $6.7m during the year ending 06/2024. While expenses have increased by 10.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT AND PERMANENTLY PRESERVE SANTA CRUZ REDWOOD FOREST HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND STEWARDSHIP SEMPERVIRENS FUND OWNS DIRECTLY OR THROUGH CONSERVATION EASEMENT MORE THAN 12,000 ACRES OF LAND. PERMANENTLY PROTECTING REDWOOD FORESTS ENSURES THAT THE PROPERTIES WHERE REDWOODS THRIVE ARE SET ASIDE TO KEEP FORESTS INTACT AND PRESERVED FOR GENERATIONS TO COME. WE WORK ACROSS SANTA CRUZ MOUNTAIN LANDSCAPES, AND IN COLLABORATION WITH NEIGHBORS AND REGIONAL PARTNERS, TO SAFEGUARD THE HEALTH OF TREES, HABITATS, WATERWAYS, AND WILDLIFE.PLEASE CONTINUE TO SCHEDULE O FOR FURTHER DESCRIPTION OF THIS WORK.FOR EACH PROPERTY IN OUR CARE, WE GENERATE A STEWARDSHIP PLAN WHICH GIVES US, OUR PARTNERS, AND OUR NEIGHBORS CLARITY AND GUIDANCE ABOUT THE RESOURCES WE ARE PRESERVING AND THE NATURAL FEATURES WE ARE RESTORING. ACTIVE LAND MANAGEMENT ACTIVITIES INCLUDE WILDFIRE RESILIENCY PROJECTS SUCH AS ESTABLISHING SHADED FUEL BREAKS AND PRESCRIBED BURNING PROGRAMS; FOREST HEALTH PROJECTS, INCLUDING REMOVING DEBRIS, MAINTAINING TRAILS, CLEARING INVASIVE PLANTS, AND PLANTING NEW SEEDLINGS; AND RESEARCH PROJECTS SUCH AS WILDLIFE MONITORING, ENDANGERED SPECIES RECLAMATION, TRADITIONAL INDIGENOUS CULTURAL SURVEYS, AND MUCH MORE. AFTER SIGNIFICANT DISTURBANCES, SUCH AS WILDFIRE OR FLOODING, RESTORATION EFFORTS INCLUDE DEBRIS CLEAN UP, CULVERT REPLACEMENT, HAZARD TREE REMOVAL, WATERWAY RESTORATION, AND FUEL REDUCTION. IN RECENT YEARS, OUR STEWARDSHIP WORK HAS INCLUDED MILESTONE PROJECTS LIKE THE REMOVAL OF A DAM ON MILL CREEK IN SAN VICENTE REDWOODS RESTORING STREAM FLOW, WHICH LED TO THE RETURN OF COHO SALMON TO THE WATERSHED FOR THE FIRST TIME IN GENERATIONS; TO FOREST RESTORATION PROJECTS ON MULTIPLE PROPERTIES THAT PRIORITIZE SUPPORTING SECOND-GROWTH REDWOODS WITH THE BEST OPPORTUNITIES TO GROW LARGER, MORE QUICKLY, AND TO ESTABLISH OLD-GROWTH CHARACTERISTICS THAT ENSURE REDWOOD RESILIENCY. NOW MORE THAN EVER WE DEPEND ON FUNDING FROM OUR DONORS TO HELP US CARE FOR REDWOOD FORESTS, TO MONITOR THEIR HEALTH, CONSERVE WILDLIFE, AND IMPROVE WATERWAYS, KEEPING THEM HEALTHY, THRIVING, AND RESILIENT, FOR GENERATIONS TO COME. LEARN MORE: SEMPERVIRENS.ORG/STEWARDSHIP
GIVING IN HONOR OR MEMORY SEMPERVIRENS FUND PROVIDES THE OPPORTUNITY FOR ITS SUPPORTERS TO DEDICATE A TREE OR GROVE LOCATED WITHIN ONE OF THE STATE PARKS OF THE SANTA CRUZ MOUNTAINS. MAKING A LASTING TRIBUTE OR CELEBRATING A SPECIAL OCCASION CAN ALSO MAKE AN IMPORTANT CONTRIBUTION TO PROTECTING THE REDWOODS FOREST.SEMPERVIRENS FUND HAS ENTERED INTO AN AGREEMENT WITH CALIFORNIA STATE PARKS WHEREBY SEMPERVIRENS IS PERMITTED TO OFFER THE NAMING RIGHTS TO THE TREES. WE TAKE CARE OF ALL THE DETAILS AND CAN SEND A GIFT CARD TO THE PERSON YOU ARE HONORING.
EDUCATION AND OUTREACH SEMPERVIRENS FUND REGULARLY COMMUNICATES GENERAL INFORMATION ABOUT ITS WORK, THE VITAL ROLE REDWOODS PLAY IN A HEALTHY, THRIVING, AND RICH REGIONAL ECOSYSTEM, AND OPPORTUNITIES TO FIND RECREATION IN THE SANTA CRUZ MOUNTAINS. SEMPERVIRENS FUND'S COMMUNITY IS INVITED TO LEARN, VOLUNTEER, TAKE ACTION, AND DONATE TO OUR WORK THROUGH DIGITAL, PRINT, AND IN-PERSON COMMUNICATIONS AND EVENTS, INCLUDING THROUGH PUBLICATIONS AND OTHER PRINTED MATERIALS, A WEBSITE SEMPERVIRENS.ORG, SOCIAL MEDIA, EMAIL NEWSLETTERS; OUTREACH ACTIVITIES SUCH AS WEBINARS, EVENTS, SPEAKERS, AND HIKING AND VOLUNTEER OPPORTUNITIES. PLEASE CONTINUE TO SCHEDULE O FOR FURTHER DESCRIPTION OF THIS WORK.THE FOCUS OF SEMPERVIRENS FUND'S OUTREACH IS TO INTRODUCE NEW GROUPS OF PEOPLE ABOUT IT'S WORK; INTRODUCE THEM TO OUTDOOR RECREATION OPPORTUNITIES; LEARN TOGETHER ABOUT THE MARVELS OF REDWOODS, AND CULTIVATE THEIR INTEREST TO BECOME NEW STEWARDS OF THE SANTA CRUZ MOUNTAINS HABITAT. AT SEMPERVIRENS FUND, WE BELIEVE THAT CELEBRATING DIVERSITY, FOSTERING INCLUSION, ADVANCING EQUITY, AND REALIZING JUSTICE IS NOT ONLY ESSENTIAL TO OUR MISSION, BUT VITAL TO OUR HUMANITY, AS PEOPLE WORKING FOR AND SERVING ON THE BOARD FOR SEMPERVIRENS FUND AND AS PART OF A COMMUNITY DEDICATED TO PROTECTING, CARING FOR, AND EXPLORING REDWOOD FORESTS IN THE SANTA CRUZ MOUNTAINS. IN RECENT YEARS, SEMPERVIRENS FUND HAS PRODUCED A SERIES OF WEBINARS UNDER THE REDWOODS IN WHICH WE HOST EXPERTS AND THINKERS TO EXPLORE OUR MAGNIFICENT REDWOOD FORESTS, WHAT MAKES REDWOODS SO SPECIAL, WHY THEY THRIVE HERE AND NOWHERE ELSE IN THE WORLD, AND WHAT THEY MEAN TO US IN OUR LIVES. WE ALSO REGULARLY ENGAGE IN CALIFORNIA AND LOCAL POLICY TO ENSURE RESOURCES ARE BEING DIRECTED TO CONSERVATION AND STEWARDSHIP OF REDWOODS AND OTHER HABITATS IN THE SANTA CRUZ MOUNTAINS, AND INVITE OUR COMMUNITY TO TAKE ACTION WITH US. LEARN MORE: SEMPERVIRENS.ORG/TAKE-ACTION
PROTECTING LAND THROUGH ACQUISITION AND TRANSFER IN FISCAL YEAR 2024, SEMPERVIRENS FUND SECURED A CONSERVATION EASEMENT IN THE AMOUNT OF $680,235 FOR ISABEL UPANI, 120-ACRES OF REDWOOD FORESTS, WOODLANDS, AND RARE MARITIME CHAPARRAL AND THE LARGEST CRITICAL RIPARIAN HABITAT IN THE REGION - THE SAN LORENZO RIVER - WHERE THREATENED STEELHEAD TROUT AND ENDANGERED COHO SALMON RE-ENTER THE FRESHWATERS TO RETURN TO THE FOREST WHERE THEY WERE BORN IN HOPES OF SPAWNING THE NEXT GENERATION. PLEASE CONTINUE TO SCHEDULE O FOR FURTHER DESCRIPTION OF THIS WORK.SEMPERVIRENS FUND ACQUIRED TWO LAND PARCELS TOTALING 15.6 ACRES NEAR BIG BASIN REDWOODS STATE PARK STRENGTHENING THE CONNECTION BETWEEN THE PARK AND THE GATEWAY PROPERTY ACQUIRED IN FISCAL YEAR 2022. SEMPERVIRENS FUND ALSO ACQUIRED A 51-ACRE PARCEL SURROUNDED ON THREE SIDES BY CASTLE ROCK STATE PARK ALONG THE SKYLINE-TO-THE-SEA TRAIL.IN AUGUST 2023 SEMPERVIRENS FUND SOLD, AT A LOSS, 6 PROPERTIES TO STATE PARKS, INCLUDING THE ROBERT C. KIRKWOOD ENTRANCE. THIS ADDED 222 ACRES TO CASTLE ROCK STATE PARK INCLUDING THE STATE-OF-THE-ART ENTRANCE, ENHANCING ACCESS TO THE PARK FOR ALL.ACRE BY PROTECTED ACRE, AND WITH YOUR SUPPORT, WE PURCHASE, RESTORE, AND SAFEGUARD REDWOOD FORESTS IN THE SANTA CRUZ MOUNTAINS, ENSURING THEY WILL NEVER BE DEVELOPED, DEGRADED, OR DESTROYED. MUCH OF THE REMAINING REDWOOD FORESTS TO PROTECT IS PRIVATELY OWNED. WE WORK WITH WILLING SELLERS TO PURCHASE LAND AT FAIR MARKET VALUE, OFTEN TRANSFERRING THE LAND TO CALIFORNIA STATE PARKS OR OTHER LOCAL PUBLIC AGENCIES. WHEN TRANSFERING LAND TO CALIFORNIA STATE PARKS WE MAY RECEIVE PAYMENT FOR THE LAND WHICH IS BELOW ITS BOOK VALUE, WHICH RESULTS IN A WRITE-OFF FOR THE IMPAIRED BOOK VALUE OF THAT LAND. WE ALSO OWN SIGNIFICANT CONSERVATION PROPERTIES, ON WHICH WE WORK TO RESTORE HEALTHY FORESTS AND HEAL LANDSCAPES. WE ALSO WORK WITH PRIVATE LANDOWNERS TO ESTABLISH CONSERVATION EASEMENTS THAT PROTECT THE NATURAL AND SCENIC RESOURCES ON THEIR FOREST LANDS, WHILE KEEPING THE PROPERTIES IN PRIVATE OWNERSHIP. THE CONSERVATION EASEMENT PROTECTS THE LAND'S RESOURCES WITHOUT BUYING FEE TITLE TO THE PROPERTY ITSELF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Evan Siegel President | OfficerTrustee | 1 | $0 |
Peter Staple Vice President | OfficerTrustee | 1 | $0 |
Gage Dayton Secretary | OfficerTrustee | 1 | $0 |
Marimo Berk Director | Trustee | 1 | $0 |
Kevin Flynn Director | Trustee | 1 | $0 |
William N Harris Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mal Warwick & Associates Inc Fundraising Consultant | 6/29/24 | $104,827 |
Bw Engineering Land Stewardship Contractor | 6/29/24 | $143,089 |
Resource Conservation District Of Santa Land Stewardship Contractor | 6/29/24 | $108,865 |
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 | $10,553,307 |
Noncash contributions included in lines 1a–1f | $2,188,322 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,553,307 |
Total Program Service Revenue | $0 |
Investment income | $371,633 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,324 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $27,443 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,963,707 |
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. | $1,215,985 |
Compensation of current officers, directors, key employees. | $468,754 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,597,298 |
Pension plan accruals and contributions | $100,044 |
Other employee benefits | $142,354 |
Payroll taxes | $197,206 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,374 |
Fees for services: Accounting | $50,100 |
Fees for services: Lobbying | $184,000 |
Fees for services: Fundraising | $116,885 |
Fees for services: Investment Management | $7,841 |
Fees for services: Other | $177,221 |
Advertising and promotion | $403,150 |
Office expenses | $281,432 |
Information technology | $108,566 |
Royalties | $0 |
Occupancy | $84,656 |
Travel | $77,427 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,075 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,544 |
Insurance | $95,330 |
All other expenses | $92,909 |
Total functional expenses | $6,678,078 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $487,500 |
Savings and temporary cash investments | $7,594,071 |
Pledges and grants receivable | $636,409 |
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 | $0 |
Prepaid expenses and deferred charges | $176,246 |
Net Land, buildings, and equipment | $30,974 |
Investments—publicly traded securities | $9,342,952 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,776,688 |
Total assets | $43,044,840 |
Accounts payable and accrued expenses | $476,130 |
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 | $2,415,000 |
Other liabilities | $0 |
Total liabilities | $2,891,130 |
Net assets without donor restrictions | $31,033,540 |
Net assets with donor restrictions | $9,120,170 |
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 | $43,044,840 |
Over the last fiscal year, Sempervirens Fund has awarded $38,977 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
BIG BASIN STATE PARK NATURE MUSEUM AND RESEARCH CENTER PURPOSE: PROTECT AND PRESERVE WILDLANDS. | $10,000 |
STATE PARKS PURPOSE: PROTECT AND PRESERVE WILDLANDS. | $5,000 |
AMAH MUTSUN LAND TRUST PURPOSE: PROTECT AND PRESERVE WILDLANDS. | $23,977 |