Land Trust Of Santa Cruz County
- Assets
- $54.2m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Santa Cruz, CA
- Founding
- 06/1978
- Data as of
- 06/2023
- EIN
- 94-2431856
Organization Overview
Land Trust Of Santa Cruz County is located in Santa Cruz, CA. The organization was established in 1978. 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 06/2023, Land Trust Of Santa Cruz County employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Land Trust Of Santa Cruz County 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 06/2023, Land Trust Of Santa Cruz County generated $17.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $9.4m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 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
PROTECT, CARE FOR, AND CONNECT ALL PEOPLE TO THE VIBRANT NATURAL AND WORKING LANDS THAT ARE ESSENTIAL FOR OUR COMMUNITY AND NATURE TO THRIVE TOGETHER FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP: THE ORGANIZATION STEWARDS ITS 5,040 ACRES OF FEE TITLE CONSERVATION LANDS BY IMPLEMENTING HABITAT PROTECTION AND RESTORATION PROJECTS, AND UNDERTAKES SPECIES MONITORING, GRAZING, FOREST MANAGEMENT, RESEARCH, AND EDUCATION ACTIVITIES. ANNUAL MANAGEMENT PLANS GUIDE THE WORK TO SUPPORT THE CONSERVATION VALUES OF THE LANDS.THE ORGANIZATION HOLDS 43 CONSERVATION EASEMENTS PROTECTING 3,899 ACRES. USING A BASELINE REPORT AS A BENCHMARK, THE ORGANIZATION MONITORS THE VALUES OF THE EASEMENTS AND ENSURES COMPLIANCE WITH THE PERMANENT PROTECTION GOALS.
ACQUISITION: GUIDED BY ITS STRATEGIC PLAN AND CONSERVATION BLUEPRINT, THE ORGANIZATION WORKS WITH WILLING LANDOWNERS TO CONSERVE LAND WITH SIGNIFICANT CONSERVATION VALUE IN PERPETUITY. THE ORGANIZATION PROTECTS WORKING LANDS (FARMS, FORESTS, AND GRAZING LANDS) AND NATURAL LANDS. THE ORGANIZATION ACQUIRES LAND THROUGH FEE SIMPLE PURCHASE (WHICH MAY INCLUDE A BARGAIN SALE), DONATION OR PURCHASE OF DEVELOPMENT RIGHTS THROUGH A CONSERVATION EASEMENT.
PUBLIC ACCESS/EDUCATION: THE ORGANIZATION BUILDS AND MAINTAINS TRAILS AND PROVIDES ACCESS ON SELECT FEE TITLE LANDS OR EASEMENTS TO PROVIDE RECREATIONAL AND ENVIRONMENTAL EDUCATION OPPORTUNITIES TO THE PUBLIC. THE ORGANIZATION CURRENTLY PROVIDES PUBLIC ACCESS ON SIX PROPERTIES, MAINTAINS 29 MILES OF TRAILS, AND IS DEVELOPING A COMMUNITY HARVEST AMENITY ON ITS 500-ACRE FARM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thom Jacob Co-Chair | OfficerTrustee | 2 | $0 |
Marieke Rothschild Co-Chair | OfficerTrustee | 2 | $0 |
Emily Thomas Treasurer | OfficerTrustee | 2 | $0 |
Tom Burns Secretary | OfficerTrustee | 2 | $0 |
Betsy Allen Trustee (from 7/22) | Trustee | 1 | $0 |
Kate Anderton Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graniterock Company Trailhead Construction | 6/29/23 | $1,599,001 |
Santa Cruz County Regional Transportatio Construction Of The Highway 17 Wildlife | 6/29/23 | $3,000,000 |
Santa Cruz Mountains Trail Stewardship Trail Construction | 6/29/23 | $840,708 |
City Of Santa Cruz Public Works Rail Trail Planning | 6/29/23 | $537,651 |
Holmes Logging Hazardous Tree Removal | 6/29/23 | $249,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,997,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,275,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,272,259 |
| Total Program Service Revenue | $18,682 |
| Investment income | $406,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,224,457 |
| Net Gain/Loss on Asset Sales | $297,612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,214 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,227,644 |
| 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. | $398,600 |
| Compensation of current officers, directors, key employees. | $273,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,493,298 |
| Pension plan accruals and contributions | $32,800 |
| Other employee benefits | $177,095 |
| Payroll taxes | $136,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,730 |
| Fees for services: Accounting | $122,498 |
| Fees for services: Lobbying | $33,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,274 |
| Fees for services: Other | $2,678,451 |
| Advertising and promotion | $12,947 |
| Office expenses | $124,433 |
| Information technology | $83,216 |
| Royalties | $0 |
| Occupancy | $261,824 |
| Travel | $69,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,019 |
| Insurance | $57,833 |
| All other expenses | $48,602 |
| Total functional expenses | $9,354,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,946 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $665,197 |
| Accounts receivable, net | $481,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $215,614 |
| Net Land, buildings, and equipment | $35,616,614 |
| Investments—publicly traded securities | $16,605,474 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $396,000 |
| Total assets | $54,212,815 |
| Accounts payable and accrued expenses | $515,719 |
| Grants payable | $0 |
| Deferred revenue | $106,320 |
| 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 | $33,052 |
| Total liabilities | $655,091 |
| Net assets without donor restrictions | $39,664,090 |
| Net assets with donor restrictions | $13,893,634 |
| 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 | $54,212,815 |