Anderson Valley Land Trust Incorporated is located in Boonville, CA. The organization was established in 1997. 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 12/2023, Anderson Valley Land Trust Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anderson Valley Land Trust Incorporated 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, Anderson Valley Land Trust Incorporated generated $91.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $75.3k during the year ending 12/2023. While expenses have increased by 6.9% 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
WE ARE DEDICATED TO THE PRESERVATION AND RESTORATION OF OUR UNIQUE RURAL LANDSCAPE WITH ITS ABUNDANT NATURAL RESOURCES FOR THE BENEFIT OF FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANDERSON VALLEY LAND TRUST EXISTS FOR THE PRIMARY PURPOSE OF WORKING WITH LANDOWNERS IN THE ANDERSON VALLEY AND THE NAVARRO RIVER WATERSHED (AND SLIGHTLY BEYOND) TO CRAFT CONSERVATION EASEMENTS THAT WILL PROTECT AND PRESERVE THEIR LAND IN PERPETUITY. IN ADDITION, AVLT HOSTS EDUCATIONAL EVENTS AND OUTINGS IN THE COMMUNITY FOR DONORS AND NON-DONORS ALIKE FEATURING NATURALISTS, BOTANISTS AND OTHER EXPERTS IN THEIR FIELDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Turner Williams Director | Trustee | 2 | $0 |
Nancy Honor Director | Trustee | 28 | $0 |
Rob Risucci Director | Trustee | 5 | $0 |
Barbara Nelson Director | Trustee | 5 | $0 |
Jesse Rathbun Director | Trustee | 2 | $0 |
Dan Sicular Director | Trustee | 15 | $0 |
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 | $71,713 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $71,713 |
Total Program Service Revenue | $12,432 |
Investment income | $7,473 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $91,618 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,490 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,212 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,412 |
Fees for services: Accounting | $3,360 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $11,828 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,449 |
Information technology | $2,523 |
Royalties | $0 |
Occupancy | $3,900 |
Travel | $0 |
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 | $0 |
Insurance | $2,900 |
All other expenses | $281 |
Total functional expenses | $75,322 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,160 |
Savings and temporary cash investments | $81,787 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $6,668 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $655 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $453,350 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $430,400 |
Total assets | $984,020 |
Accounts payable and accrued expenses | $629 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $629 |
Net assets without donor restrictions | $655,733 |
Net assets with donor restrictions | $327,658 |
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 | $984,020 |