Suisun Conservation Fund
- Assets
- $1.2m
- Revenue
- $50.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Suisun City, CA
- Founding
- 01/1965
- Data as of
- 12/2020
- 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 12/2020, Suisun Conservation Fund generated $50.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $135.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 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
2020
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 TO PROVIDE FUNDS FOR THE MAINTENANCE AND ENHANCEMENT OF LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE.
GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT FOR OPERATIONS OF THE DISTRICT
SCF, IN PARTNERSHIP WITH THE SUISUN AND SOLANO RESOURCE CONSERVATION DISTRICTS, SUBMITTED A GRANT APPLICATION TO THE VALERO REFINERY BENEFIT FOR CHILDREN. SCF RECEIVED A $5,000 GRANT TO SPONSOR 11 WAT WATERSHED EXPLORER FIELD TRIPS FOR 33 THIRD-GRADE CLASSES, SERVING OVER 800 SOLANO COUNTY STUDENTS. THE GRANT ALSO ALLOWED SCF TO PURCHASE FOUR DIGITAL MICROSCOPES TO SUPPORT THE FIELD TRIP EDUCATION PROGRAM.
DUE TO THE COVID-19 PANDEMIC, SCF DID NOT FISCALLY SUPPORT THE SCRD LANDOWNER SPRING AND FALL WORKSHOPS AND THE ANNUAL FUNDRAISER, SHOOT AND SOCIAL, WAS CANCELLED.
GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT TO PROVIDE FUNDS FOR THE MAINTENANCE AND ENHANCEMENT OF LOWER JOICE ISLAND, AN ECOLOGICAL PRESERVE.
GRANT TO SUISUN RESOURCE CONSERVATION DISTRICT FOR OPERATIONS OF THE DISTRICT
SCF, IN PARTNERSHIP WITH THE SUISUN AND SOLANO RESOURCE CONSERVATION DISTRICTS, SUBMITTED A GRANT APPLICATION TO THE VALERO REFINERY BENEFIT FOR CHILDREN. SCF RECEIVED A $5,000 GRANT TO SPONSOR 11 WAT WATERSHED EXPLORER FIELD TRIPS FOR 33 THIRD-GRADE CLASSES, SERVING OVER 800 SOLANO COUNTY STUDENTS. THE GRANT ALSO ALLOWED SCF TO PURCHASE FOUR DIGITAL MICROSCOPES TO SUPPORT THE FIELD TRIP EDUCATION PROGRAM.
DUE TO THE COVID-19 PANDEMIC, SCF DID NOT FISCALLY SUPPORT THE SCRD LANDOWNER SPRING AND FALL WORKSHOPS AND THE ANNUAL FUNDRAISER, SHOOT AND SOCIAL, WAS CANCELLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Daniel Vice President And Trustee | OfficerTrustee | 1 | $0 |
Doug Bartman Secretary/treasurer And Trustee | OfficerTrustee | 1 | $0 |
Tony Vaccarella President And Trustee | OfficerTrustee | 1 | $0 |
Mike Lewis Trustee | Trustee | 1 | $0 |
Kent Hansen Trustee | Trustee | 1 | $0 |
Financial Statements
| 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 | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $0 |
| Investment income | $16,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,090 |
| 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 | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,082 |
| Fees for services: Other | $0 |
| 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 | $2,490 |
| All other expenses | $0 |
| Total functional expenses | $135,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,173 |
| Savings and temporary cash investments | $90,593 |
| 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 | $1,092,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,191,822 |
| Accounts payable and accrued expenses | $36,309 |
| 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 | $36,309 |
| Net assets without donor restrictions | $169,656 |
| Net assets with donor restrictions | $985,857 |
| 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 | $1,191,822 |
Endowment Analysis
| Beg. Balance | $1,011,145 |
| Earnings | $98,861 |
| Admin Expense | $8,058 |
| Grants | $116,091 |
| Ending Balance | $985,857 |
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Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
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