Santa Catalina Island Conservancy

Organization Overview

Santa Catalina Island Conservancy is located in Avalon, CA. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Santa Catalina Island Conservancy employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Catalina Island Conservancy 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 12/2021, Santa Catalina Island Conservancy generated $19.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $12.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A RESPONSIBLE STEWARD OF OUR LANDS THROUGH CONSERVATION, EDUCATION AND RECREATION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RECREATIONAL AND INFRASTRUCTURE SERVICESSERVICES INCLUDE PROVIDING RECREATIONAL ACCESS AND ENJOYMENT OF CATALINA ISLAND TO ITS RESIDENTS AND VISITORS AS WELL AS THE NECESSARY SUPPORT, CAPITAL IMPROVEMENTS, AND GENERAL MAINTENANCE OF OVER 200 MILES OF ROAD, BUILDINGS, HIKING TRAILS, VEHICLES AND DESIGNATED RECREATIONAL AREAS. RECREATIONAL ACTIVITIES AND ACCESS INCLUDE THE CATALINA AIRPORT IN THE SKY WITH OVER 7,500 COMMERCIAL AND GENERAL AVIATION LANDINGS ANNUALLY, JEEP ECO TOURS, SHUTTLE SERVICES WHICH TRANSPORT INDIVIDUALS TO AND FROM THE ISLAND'S INTERIOR, ACCESS TO THE WRIGLEY MEMORIAL AND BOTANICAL GARDEN, LEASES TO OPERATORS OF VARIOUS PROGRAM RELATED SERVICES ON THE ISLAND.


EDUCATIONTHE CONSERVANCY PRESENTS PROGRAMS TO CATALINA ISLAND RESIDENTS AND VISITORS ABOUT THE NATURAL AND CULTURAL HISTORY OF CATALINA ISLAND AND THE PLANTS AND ANIMALS THAT MAKE UP THE ISLAND ECOSYSTEMS. DURING PROGRAMS, CONSERVANCY EDUCATORS ENCOURAGE ALL TO EXPLORE THE ISLAND'S WILD LANDS. DIFFERENT PROGRAMS WERE CREATED FOR VARIOUS GROUPS RANGING FROM SCHOOL CHILDREN, ADULTS, FAMILIES AND LOCAL BUSINESSES WITH THE GOAL OF INCREASING THEIR CONSERVATION AND ENVIRONMENTAL AWARENESS ULTIMATELY INSPIRING BEHAVIORS IN SUPPORT OF A HEALTHY AND FUNCTIONING ISLAND ECOSYSTEM.


CONSERVATION SERVICESCONSERVATION SERVICES INCLUDE EFFORTS THAT DEAL WITH THE PROTECTION, RESTORATION, MANAGEMENT AND SUSTAINABLE USE OF NATURAL RESOURCES OF THE ISLAND FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. THE CONSERVANCY MAINTAINS A HEALTHY BALANCE BETWEEN PROTECTING CATALINA'S UNIQUE ENVIRONMENT AND SERVING THE NEEDS OF A DIVERSE PUBLIC. WORK IN THESE AREAS ARE DONE DIRECTLY BY CONSERVANCY EMPLOYEES AND JOINTLY WITH A VARIETY OF INDEPENDENT RESEARCHERS MANY OF WHOM COME FROM ACADEMIA. PROGRAMS INCLUDE THE STUDY OF RARE PLANTS, MAMMALS, SEA BIRDS, ISLAND HYDROLOGY, ETC.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Capital Group
Advisory Services
$303,140
Glen Bergstedt
Computer It Management
$147,705
Avalon Freight Services Llc
Freight Services
$119,582
American Conservation Experience (Ace)
Recruitment & Coordination
$102,025
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$322,048
Fundraising events$392,149
Related organizations$0
Government grants $1,106,270
All other contributions, gifts, grants, and similar amounts not included above$3,289,371
Noncash contributions included in lines 1a–1f $30,825
Total Revenue from Contributions, Gifts, Grants & Similar$5,109,838
Total Program Service Revenue$6,880,345
Investment income $891,659
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,188,737
Net Income from Fundraising Events $69,092
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $456,210
Miscellaneous Revenue$0
Total Revenue $18,977,190

Grants Recieved

Over the last fiscal year, we have identified 18 grants that Santa Catalina Island Conservancy has recieved totaling $681,755.

Awarding OrganizationAmount
Glanville Grill Foundation

Pennington, NJ

PURPOSE: UNRESTRICTED GENERAL

$344,400
Kenneth T And Eileen L Norris Foundation

Long Beach, CA

PURPOSE: GOS FOR EDUCATION/CONSERVATION PROGRAMS

$100,000
The National Environmental Education And Training Foundation

Washington, DC

PURPOSE: DOD LEGACY PROGRAM

$95,542
Resources Legacy Fund

Sacramento, CA

PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES

$28,000
Richard C Seaver Charitable Trust 12-28-78

Los Angeles, CA

PURPOSE: CHARITABLE

$25,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ENVIRONMENTAL AND ANIMALS

$22,075
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$67,537,127
Earnings$7,062,759
Net Contributions$1,872,839
Other Expense$2,666,034
Ending Balance$73,806,691

Peer Organizations

Organization NameAssets
Christensen Fund
San Francisco, CA
$46,544,592
Earth Island Institute Inc
Berkeley, CA
$16,760,146
River Partners
Chico, CA
$15,926,609
Ecology Center
Berkeley, CA
$13,640,615
Santa Catalina Island Conservancy
Avalon, CA
$18,977,190
Elemental Excelerator Inc
Honolulu, HI
$15,915,259
Sierra Foothill Conservancy Tr
Mariposa, CA
$11,475,774
Island Conservation
Santa Cruz, CA
$8,035,021
Pachamama Alliance
San Francisco, CA
$8,257,728
Green Education Foundation
San Jose, CA
$9,135,673
Lake Las Vegas Master Association
Henderson, NV
$6,722,310
Clientearth Usa Inc
Calabasas, CA
$8,181,021

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