Suisun Conservation Fund
- Assets
- $1.2m
- Revenue
- $80.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Suisun City, CA
- Founding
- 01/1965
- Data as of
- 12/2023
- EIN
- 94-6109447
Organization Overview
Suisun Conservation Fund is located in Suisun City, CA. The organization was established in 1965. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suisun Conservation Fund 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, Suisun Conservation Fund generated $80.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $102.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (12.4%) per year over the past 5 years. 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
TO PROVIDE FINANCIAL SUPPORT TO THE SUISUN RESOURCE CONSERVATION DISTRICT (A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA) FOR THE PRESERVATION AND ENHANCEMENT OF THE SUISUN MARSH
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT (SCRD) TO PROVIDE FUNDS FOR THE MAINTENANCE AND ENHANCEMENT OF LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE, AS WELL AS FUNDS FOR SCRD'S OPERATION.IN ADDITION, SUISUN CONSERVATION FUND (SCF) PROVIDED FISCAL SUPPORT OF SCRD'S LANDOWNER SPRING AND FALL WORKSHOPS.
SCF CONTINUES THE PARTNERSHIP WITH RESOURCE MANAGEMENT ASSOCIATES TO CONDUCT SALINITY MODELING AND THE PREPARATION OF A MANUSCRIPT FOR SUBMISSION TO A PEER-REVIEWED JOURNAL DESCRIBING THE SUISUN MARSH EIR/EIS MODELING STUDY AND POSSIBLE SALINITY IMPACTS OF SUISUN MARSH LEVEE FAILURES ON CALIFORNIA WATER SUPPLY.
THROUGH A GRANT THROUGH VALERO TO SUPPORT THE SUISUN MARSH WATERSHED EDUCATION PROGRAM AND IN PARTNERSHIP WITH SUISUN RCD, SOLANO RCD, SOLANO COUNTY WATER AGENCY, SOLANO COUNTY, FAIRFIELD SUISUN SEWER DISTRICT, AND VACAVILLE PUBLIC EDUCATION FOUNDATION, ENROLLED 30% OF 6TH GRADERS IN SOLANO COUNTY IN EDUCATIONAL ACTIVITIES IN CLASSROOM SETTING (IN 51 CLASSROOMS) AND COMPLETED 26 FIELD TRIPS, REACHING 1,435 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Vaccarella President And Trustee | OfficerTrustee | 1 | $0 |
Kent Hansen Trustee | Trustee | 1 | $0 |
Greg Daniel Vice President And Trustee | OfficerTrustee | 1 | $0 |
Doug Bartman Secretary/treasurer And T | OfficerTrustee | 1 | $0 |
Mike Lewis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,411 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,411 |
| Total Program Service Revenue | $0 |
| Investment income | $20,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,340 |
| Net Income from Fundraising Events | -$9,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,960 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,963 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $2,602 |
| All other expenses | $0 |
| Total functional expenses | $102,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,347 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,143,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,220,272 |
| Accounts payable and accrued expenses | $34,026 |
| 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 | $34,026 |
| Net assets without donor restrictions | $197,532 |
| Net assets with donor restrictions | $988,714 |
| 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 | $1,220,272 |