Strata Habitat Foundation
- Assets
- $2.7m
- Revenue
- $110.1k
- Investments
- $2.7m
- Employees
- 0
- Location
- Larkspur, CA
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 20-1778396
Organization Overview
Strata Habitat Foundation is located in Larkspur, CA. The organization was established in 2006. 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. Strata Habitat 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 12/2022, Strata Habitat Foundation generated $110.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $87.1k during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPANSION AND FURTHER DEVELOPMENT OF LAND UNDER CONSERVATION LOCATED IN STOCKTON, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl Foreman President/chairman | 40 | $12,000 | |
Richard X Waters Director | 1 | $0 | |
Robert R Anderson MD Director / VP | 1 | $0 | |
Jeff Null Director/treasurer/sec | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $26 |
| Dividends & Interest | $79,966 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $30,073 |
| Capital Gain Net Income | $30,073 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $110,065 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,830 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,195 |
| Total operating and administrative expenses | $87,059 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $87,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,337 |
| Savings and temporary cash investments | $3,229 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $35,278 |
| Net Land, buildings, and equipment | $0 |
| Other assets | -$29,931 |
| Total assets | $2,718,229 |
| Accounts payable and accrued expenses | $50,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,574,556 |
| Total liabilities | $1,624,556 |