Diablo Canyon Group Inc
- Assets
- $221.2k
- Revenue
- $53.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Flagstaff, AZ
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 31-1631780
Organization Overview
Diablo Canyon Group Inc is located in Flagstaff, AZ. The organization was established in 1999. 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 12/2022, Diablo Canyon Group Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diablo Canyon Group 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 12/2022, Diablo Canyon Group Inc generated $53.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $58.5k during the year ending 12/2022. While expenses have increased by 7.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENVIRONMENTAL PRESERVATION, PROTECTION AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND OUTREACH: THE DIABLO TRUST STRIVES TO SHARE INFORMATION WITH OUR COMMUNITY AND AGENCY PARTNERS AND BEYOND (THROUGH MEETINGS, TALKS, FIELD TRIPS, ETC.) ON VARIOUS TOPICS SUCH AS: RANCH QUALITY; FOREST ENCROACHMENT ON RANGELANDS; RIPARIAN ZONES AND WATER QUALITY; RANGELAND RECREATION AND EDUCATION; ECO-TOURISM; CONFLICTING EXPECTATIONS AMONG URBAN AND RURAL PUBLICS ABOUT RURAL ENVIRONMENT, ASTHETICS AND LAND USE; AND SHOWING HOW A COLLABORATIVE GROUP CAN ADDRESS AND RESOLVE CONTROVERSIAL ISSUES ABOUT RANGE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Metzger Director | Trustee | 1 | $0 |
Ellen Parish President | OfficerTrustee | 2 | $0 |
William Towler Secretary/treasurer | OfficerTrustee | 2 | $0 |
Robert Prosser Director | Trustee | 1 | $0 |
Diana Kessler Director | Trustee | 1 | $0 |
Stephen Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,139 |
| Total Program Service Revenue | $0 |
| Investment income | $4,566 |
| 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 | $53,705 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,861 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,889 |
| Office expenses | $518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,850 |
| Travel | $438 |
| 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 | $57 |
| Insurance | $1,957 |
| All other expenses | $251 |
| Total functional expenses | $58,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,053 |
| Savings and temporary cash investments | $18,698 |
| 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 | $1,089 |
| Investments—publicly traded securities | $175,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $221,247 |
| Accounts payable and accrued expenses | $3,980 |
| 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 | $3,980 |
| Net assets without donor restrictions | $217,267 |
| Net assets with donor restrictions | $0 |
| 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 | $221,247 |