Sanctuary Forest Inc
- Assets
- $6.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Whitethorn, CA
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 94-2676195
Organization Overview
Sanctuary Forest Inc is located in Whitethorn, CA. The organization was established in 1982. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 12/2022, Sanctuary Forest Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary Forest Inc 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 12/2022, Sanctuary Forest Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 14.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP-DEMONSTRATE ECOLOGICALLY SOUND LAND MANAGEMENT THROUGH IMPLEMENTATION OF STEWARDSHIP PROJECTS. MONITOR STREAM RESTORATION PROJECTS, CONSERVATION EASEMENT MONITORING AND LEGAL DEFENSE, PROMOTE WATER CONSERVATION AND DEVELOP DEMONSTRATION PROJECTS. INSTALL WATER STORAGE SYSTEMS WITH FORBEARANCE AGREEMENTS.
COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP.
LAND AND WATER CONSERVATION-PROTECT KEY LANDS AND WATER FLOWS THROUGH FEE ACQUISITION OR CONSERVATION EASEMENTS CONTRIBUTING TO A HEALTHY MATTOLE RIVER WATERSHED ECOSYSTEM.
EDUCATION - PROMOTE ENJOYMENT AND UNDERSTANDING OF TEMPORATE RAINFOREST ECOSYSTEM AND ECOLOGICALLY SOUND LAND MANAGEMENT. SUMMER HIKE SERIES, NICK'S INTERNS, SCHOLARSHIP PROGRAM. 6,000 GRANT IS FOR SCHOLARSHIP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Shafer President | OfficerTrustee | 6 | $0 |
Betsy Watson Vice-Preside | OfficerTrustee | 3 | $0 |
Rio Anderson Secretary | OfficerTrustee | 3 | $0 |
Janice Parakilas Treasurer | OfficerTrustee | 3 | $0 |
Matt Knoedelseder Member | Trustee | 3 | $0 |
Rena Lourie Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccullough Construction Inc Construction | 12/30/22 | $735,363 |
Mattole Salmon Group Construction | 12/30/22 | $331,952 |
Stillwater Sciences Engineering | 12/30/22 | $181,776 |
Edwards Excavation Heavy Equipment | 12/30/22 | $143,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,037,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,155,969 |
| Total Program Service Revenue | $0 |
| Investment income | $22,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,188,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,208 |
| Compensation of current officers, directors, key employees. | $30,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,755 |
| Pension plan accruals and contributions | $1,836 |
| Other employee benefits | $0 |
| Payroll taxes | $20,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,861 |
| Fees for services: Accounting | $3,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,523 |
| Fees for services: Other | $1,693,242 |
| Advertising and promotion | $6,058 |
| Office expenses | $14,411 |
| Information technology | $5,324 |
| Royalties | $0 |
| Occupancy | $18,652 |
| Travel | $1,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,376 |
| Interest | $141 |
| Payments to affiliates | $6,829 |
| Depreciation, depletion, and amortization | $53,466 |
| Insurance | $14,067 |
| All other expenses | -$522 |
| Total functional expenses | $2,266,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,476 |
| Savings and temporary cash investments | $1,248,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $477,579 |
| 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 | $3,240,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,207,068 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,220,357 |
| Accounts payable and accrued expenses | $3,583 |
| Grants payable | $187,577 |
| 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 | $1,115,602 |
| Total liabilities | $1,306,762 |
| Net assets without donor restrictions | $177,832 |
| Net assets with donor restrictions | $4,735,763 |
| 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 | $6,220,357 |