Elkhorn Slough Foundation is located in Moss Landing, CA. The organization was established in 1994. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Elkhorn Slough Foundation employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhorn Slough Foundation 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 06/2022, Elkhorn Slough Foundation generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 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
TO CONSERVE AND RESTORE ELKHORN SLOUGH AND ITS WATERSHED, AND TO ENGAGE COMMUNITY MEMBERS IN WAYS THAT INCREASE APPRECIATION AND MOTIVATES THE PERPETUAL PROTECTION AND CARE OF ELKHORN SLOUGH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TIDAL WETLAND PROGRAM- TWP IS A MULTI-AGENCY EFFORT FOCUSED ON ADDRESSING THE MOST CRITICAL ECOLOGICAL CHALLENGE FACING THE TIDAL PORTIONS OF ELKHORN SLOUGH. HISTORIC MODIFICATIONS OF SLOUGH HYDROLOGY HAS LED TO THE DRAMATIC LOSS OF VEGETATED MARSH LAND. IN COLLABORATION WITH OVER 100 SCIENTISTS, RESOURCE MANAGERS, LOCAL RESIDENTS AND OTHER STAKEHOLDERS, THE TIDAL WETLAND PROGRAM LED AN ECOSYSTEM BASED MANAGEMENT APPROACH TO ARREST THIS LOSS OF HABITAT AND RESTORE A MORE NATURAL FUNCTION TO THE SLOUGH SYSTEM. THE RESULT OF THIS IS THE IMPLEMENTATION OF MORE NATURAL TIDAL FLOW TO THE PARSON'S SLOUGH COMPLEX ON THE ELKHORN SLOUGH NATIONAL ESTUARINE RESEARCH RESERVE WHICH PROTECTED OVER 450 ACRES OF TIDAL WETLANDS IN THE ELKHORN SYSTEM. ONGOING WORK IS FOCUSED ON THE RESTORATION OF WETLANDS THROUGH THE BENEFICIAL REUSE OF CLEAN SEDIMENTS TO REBUILD SUBSIDED MARSHES AND LOOK AT THE POTENTIAL FOR CARBON SEQUESTRATION IN THESE RESTORED TIDAL MARSHES. THE HESTER MARSH RESTORATION IS AN INITIATIVE RESTORING 150 ACRES OF DIKED AND DEGRADED FORMER MARSH. THE SUBSIDED MARSH PLAIN HAS BEEN ELEVATED BY ADDITION OF SOIL TO THE UPPER END OF THE TIDAL FRAME SUPPORTING MARSH VEGETATION. THE ELEVATION OF THE PLAIN WILL ACCOMMODATE PROJECTED SEA LEVEL RISE INTO THE NEXT CENTURY.
RAM - THE RESEARCH AND MONITORING PROGRAM ON THE ELKHORN SLOUGH NATIONAL ESTUARINE RESEARCH RESERVE (ESNERR) IS THE PRIMARY VEHICLE FOR CONDUCTING THE WATER QUALITY MONITORING, HABITAT MONITORING AND BIOLOGICAL MONITORING ON THE RESERVE AND THROUGHOUT THE ELKHORN SLOUGH WATERSHED. THE RESEARCH AND MONITORING TEAM HAS ALSO BEEN RESPONSIBLE FOR THE PUBLICATION OF A SERIES OF PEER REVIEWED SCIENTIFIC PUBLICATIONS, LISTED ON THE WEBSITE: WWW.ELKHORNSLOUGH.ORG. THIS IS AN ONGOING PROGRAM FUNDED BY THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. ELKHORN SLOUGH FOUNDATION ADMINISTERS THESE FUNDS FOR THE BENEFIT OF ESNERR AND SLOUGH CONSERVATION IN CONCERT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE.
LAND STEWARDSHIP PROGRAM- THIS PROGRAM IS RESPONSIBLE FOR THE ONGOING RESTORATION, MAINTENANCE AND MANAGEMENT OF OVER 4,200 ACRES OF LAND IN THE ELKHORN SLOUGH WATERSHED. THIS PAST YEAR, THE STEWARDSHIP TEAM AGAIN ENGAGED DOZENS OF COMMUNITY VOLUNTEERS TO ASSIST WITH A WIDE ARRAY OF CONSERVATION ACTIONS, INCLUDING THE REMOVAL OF TONS OF TRASH AND DEBRIS, CONTROL OF EXOTIC INVASIVE WEEDS, MONITORING KEY LANDS AND SPECIES, MAPPING NATURAL RESOURCES, COLLECTING, GERMINATING, GROWING AND OUT-PLANTING THOUSANDS OF NATIVE PLANTS. THIS PROGRAM CONTINUES TO TRANSFORM HUNDREDS OF ACRES OF DEGRADED WORN-OUT SAND HILLS INTO VITAL, HEALTHY HABITAT AT THE SAME TIME IS SUSTAINS INTACT NATURAL AREAS OF THE SLOUGH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Silberstein Executive Direc | Officer | 40 | $173,640 |
Gary Bloom Trustee | Trustee | 1 | $0 |
Tara Trautsch Secretary | OfficerTrustee | 1 | $0 |
Kent Marshall Trustee | Trustee | 1 | $0 |
Bruce Welden Secretary | OfficerTrustee | 2 | $0 |
Emmett Linder Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ducks Unlimited Marsh Restoration | 6/29/21 | $957,364 |
Precision Grading Construction | 6/29/21 | $679,499 |
San Jose State University Reseach Foundation Analysis | 6/29/21 | $112,749 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,522,396 |
All other contributions, gifts, grants, and similar amounts not included above | $902,428 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,424,824 |
Total Program Service Revenue | $79,588 |
Investment income | $198,916 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $138,300 |
Net Gain/Loss on Asset Sales | $428,625 |
Net Income from Fundraising Events | $2,197 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,785 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,607,156 |
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. | $186,559 |
Compensation of current officers, directors, key employees. | $36,379 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,439,092 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $192,371 |
Payroll taxes | $123,116 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,379 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $63,545 |
Fees for services: Other | $1,560,292 |
Advertising and promotion | $0 |
Office expenses | $61,034 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,284 |
Travel | $22,828 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,918 |
Interest | $4,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $119,310 |
Insurance | $50,658 |
All other expenses | $21,090 |
Total functional expenses | $4,140,904 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $518,040 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $918,004 |
Accounts receivable, net | $2,776 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,130 |
Prepaid expenses and deferred charges | $21,188 |
Net Land, buildings, and equipment | $29,907,211 |
Investments—publicly traded securities | $8,903,467 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $978,215 |
Total assets | $41,261,031 |
Accounts payable and accrued expenses | $367,324 |
Grants payable | $0 |
Deferred revenue | $400,824 |
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 | $768,148 |
Net assets without donor restrictions | $28,828,814 |
Net assets with donor restrictions | $11,664,069 |
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 | $41,261,031 |