Northern California Land Trust Inc
- Assets
- $17.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 3
- Location
- Berkeley, CA
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 23-7380534
Organization Overview
Northern California Land Trust Inc is located in Berkeley, CA. The organization was established in 1974. 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 06/2021, Northern California Land Trust Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Land Trust Inc 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 06/2021, Northern California Land Trust Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 51.6% each year . All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 21.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NCLT IS DEDICATED TO CREATING AND PRESERVING AFFORDABLE HOUSING FOR PEOPLE WITH LOW TO MODERATE INCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CREATION AND OPERATION OF PERMANENTLY AFFORDABLE HOUSING FOR DIVERSE LOW INCOME HOUSEHOLDS IN NORTHERN CALIFORNIA.NCLT PROVIDED, DEVELOPED, STEWARDED AND/OR DIRECTLY OPERATED OVER 110 UNITS OF AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME HOUSEHOLDS IN BERKELEY, OAKLAND, EAST PALO ALTO AND SAN FRANCISCO IN THE COMMUNITY LAND TRUST MODEL USING LIMITED EQUITY CONDOS, AFFORDABLE RENTALS, AND COOPERATIVES.
TECHNICAL ASSISTANCE, OUTREACH AND EDUCATION ABOUT AFFORDABLE HOUSING AND COMMUNITYDEVELOPMENT IN THE COMMUNITY LAND TRUST MODEL.NCLT PROVIDED TECHNICAL ASSISTANCE, TRAINING AND OUTREACH TO DEVELOP PERMANENTLY AFFORDABLE COMMUNITY FACILITIES AND PERMANENTLY AFFORDABLE HOUSING IN THE COMMUNITY LAND TRUST MODEL, INCLUDING DEVELOPMENT AND OPERATION OF THE COMMUNITY CO-OWNERSHIP INITIATIVE, STAFFING SUPPORT FOR REGIONAL AND STATEWIDE COALITIONS INCLUDING THE BAY AREA CLT CONSORTIUM AND THE CALIFORNIA COMMUNITY LAND TRUST NETWORK, ALONG WITH TECHNICAL ASSISTANCE,STAFFING SUPPORT AND TRAINING FOR RESIDENT AND COMMUNITY LED GROUPS INCLUDING THE PEOPLE OF COLORSUSTAINABLE HOUSING NETWORK, AND THE CCOI PROGRAM WHICH PROVIDED EDUCATION AND TECHNICAL ASSISTANCE AROUND CLT AND COOPERATIVE DEVELOPMENT TO SEVERAL HUNDRED LOW INCOME HOUSEHOLDS, INDIVIDUALS AND RESIDENT GROUPS IN 2018-2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Winters Executive Director | 40 | $104,942 | |
Byron Spicer Co-Chair/ Sec | OfficerTrustee | 1 | $0 |
Ranil Abeysekara Treasurer | OfficerTrustee | 1 | $0 |
Leslie Gordon Co-Chair | OfficerTrustee | 1 | $0 |
Josh Abrams Director | Trustee | 1 | $0 |
Henry Obermayer Director | 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 | $5,179,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,179,759 |
| Total Program Service Revenue | $1,215,030 |
| Investment income | $13,839 |
| 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 | $6,546,270 |
| 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. | $104,942 |
| Compensation of current officers, directors, key employees. | $15,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,940 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $59,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,129 |
| 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 | $175,903 |
| Insurance | $91,251 |
| All other expenses | $19,302 |
| Total functional expenses | $1,698,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,679,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $639,862 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$33,235 |
| Net Land, buildings, and equipment | $11,409,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,587 |
| Total assets | $17,527,715 |
| Accounts payable and accrued expenses | $76,709 |
| Grants payable | $0 |
| Deferred revenue | $3,332 |
| 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 | $12,450,913 |
| Other liabilities | $170,473 |
| Total liabilities | $12,701,427 |
| Net assets without donor restrictions | $7,161,119 |
| Net assets with donor restrictions | -$2,334,831 |
| 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 | $17,527,715 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northern California Land Trust Inc has recieved totaling $199,255.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $100,000 |
Impactassets Inc Bethesda, MD PURPOSE: IN SUPPORT OF CLOSING THE FUNDING GAP FOR THE PLANNED PURCHASE OF JOCELYNFORMAN'S HOME UNDER SB 1079, AN EFFORT TO CREATE PERMANENTLY AFFORDABLE HOUSING. | $55,000 |
Policylink Oakland, CA PURPOSE: CORE SUPPORT | $19,100 |
Common Counsel Foundation Oakland, CA PURPOSE: PROGRAM SUPPORT FOR COMMUNITY ORGANIZING | $15,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,275 |
B Quest San Diego, CA PURPOSE: TO ASSIST WITH PROVIDING A MIX OF PERMANENTLY AFFORDABLE COMMUNITY LAND TRUST OWNERSHIP HOUSING, COOPERATIVE HOUSING, RENTAL HOUSING AND COMMUNITY FACILITIES | $4,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |