Fort Ross Conservancy is located in Jenner, CA. The organization was established in 1977. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Fort Ross Conservancy employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Ross 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 12/2023, Fort Ross Conservancy generated $694.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $907.5k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRC CONNECTS PEOPLE TO THE HISTORY AND BEAUTY OF FORT ROSS STATE HISTORIC PARK AND SALT POINT PARK. WE PRESERVE AND PROMOTE THE COMPLEX LEGACIES OF THE NATIVE KASHIA POMO, RUSSIAN, ALASKA NATIVE, AND EARLY CALIFORNIA RANCHERS WHO LIVED ON THESE LANDS ACROSS CENTURIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH - FRC STAFFS A BOOKSHOP AND TWO VISITOR CENTERS, PUBLISHES BROCHURES AND WEBSITE CONTENT RELATED TO OUR PARKS, AND FUNDS TWO INTERPRETERS TO SHARE THEIR KNOWLEDGE WITH VISITORS. OUR ANNUAL FORT ROSS DIALOGUE CONFERENCE, AN INDEPENDENT FORUM WHICH ENCOURAGES COLLABORATION, PROMOTES OUR PARKS INTERNATIONALLY.YOUTH PROGRAMMING - FRCS OUTDOOR EDUCATION ENVIRONMENTAL LIVING PROGRAM, ALIGNED WITH 4TH AND 5TH GRADE CALIFORNIA STANDARDS, PROVIDES HANDS-ON LEARNING TO ALLOW STUDENTS TO DIRECTLY EXPERIENCE 19TH CENTURY HISTORY. OUR MARINE ECOLOGY PROGRAM TEACHES STUDENTS HOW TO IDENTIFY SPECIES AND LEARN DATA COLLECTION WITH THE SONOMA COAST AS THEIR CLASSROOM. WE EDUCATED 1400 KIDS IN 2023 WITH THESE PROGRAMS.LAND STEWARDSHIP - FRC BELIEVES LAND STEWARDSHIP IS CORE TO OUR ORGANIZATIONS MISSION. WE COORDINATE MARINE MAMMAL CENSUS WORK TO TRACK THE POPULATIONS OF STELLER AND CALIFORNIA SEA LIONS ON THE OFFSHORE ROCKS AT FORT ROSS, WITH DATA DISTRIBUTED TO SCIENTIFIC INSTITUTIONS. WE ARE CURRENTLY COORDINATING A MULTI-YEAR GRANT TO TRACK THE HEALTH OF THE ENDANGERED BEHRENS SPOTTED BUTTERFLY. BOTH PROJECTS INCLUDE BOTH FRC STAFF AND TRAINED VOLUNTEERS.FRC SUPPORTS CALIFORNIA STATE PARKS IN MAINTAINING THE CULTURAL RESOURCES AT OUR PARKS. WE STEWARD 9,400 ACRES FROM INTERTIDAL HABITAT TO REDWOOD GROVES; PRESERVE 15 HISTORIC BUILDINGS AND CULTURAL FEATURES, STAFF TWO VISITOR CENTERS, RESEARCH AND WRITE BOOKS, PAMPHLETS AND INTERPRETIVE PANELS, AND ENGAGE OVER 300,000 VISITORS ANNUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jane Murphy Executive Dir. | Officer | 40 | $57,125 |
Sarah Sweedler Secretary | OfficerTrustee | 1 | $4,605 |
Tim Kelly Inter Exec Dir. | OfficerTrustee | 1 | $0 |
Sandra Curtis President | OfficerTrustee | 1 | $0 |
Jonathan Tiemann Treasurer | OfficerTrustee | 1 | $0 |
John Benitz Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $269,452 |
All other contributions, gifts, grants, and similar amounts not included above | $141,563 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $411,015 |
Total Program Service Revenue | $165,015 |
Investment income | $17,192 |
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 | $101,313 |
Miscellaneous Revenue | $0 |
Total Revenue | $694,535 |
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. | $61,730 |
Compensation of current officers, directors, key employees. | $13,710 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $365,305 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,973 |
Payroll taxes | $37,104 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,460 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,893 |
Fees for services: Other | $340,655 |
Advertising and promotion | $3,644 |
Office expenses | $34,312 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $13,337 |
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 | $5,478 |
Insurance | $3,618 |
All other expenses | $0 |
Total functional expenses | $907,487 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,566 |
Savings and temporary cash investments | $90,490 |
Pledges and grants receivable | $3,584 |
Accounts receivable, net | $4,986 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $77,029 |
Prepaid expenses and deferred charges | $1,300 |
Net Land, buildings, and equipment | $11,379 |
Investments—publicly traded securities | $321,137 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $91,689 |
Total assets | $633,160 |
Accounts payable and accrued expenses | $5,885 |
Grants payable | $0 |
Deferred revenue | $3,684 |
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 | $9,569 |
Net assets without donor restrictions | $538,411 |
Net assets with donor restrictions | $85,180 |
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 | $633,160 |