Bolsa Chica Land Trust
- Assets
- $1.2m
- Revenue
- $418.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Huntington Beach, CA
- Founding
- 10/1992
- Data as of
- 12/2021
- EIN
- 33-0516059
Organization Overview
Bolsa Chica Land Trust is located in Huntington Beach, CA. The organization was established in 1992. 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 12/2021, Bolsa Chica Land Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bolsa Chica Land Trust 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, Bolsa Chica Land Trust generated $418.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $512.9k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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
THE ACQUISITION, PRESERVATION, AND RESTORATION OF ALL OF BOLSA CHICA AND THE EDUCATION OF THE PUBLIC TO ITS NATURAL WONDERS AND CULTURAL SIGNIFICANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED A COMPREHENSIVE WETLAND SUSTAINABILITY STUDY PROJECT; NATIVE HABITAT RESTORATION ACTIVITIES; STAFFING, PLANNING, PURCHASE OF PLANTS, TOOLS, EQUIPMENT, SUPPLIES AND IRRIGATION FOR LARGE-SCALE HABITAT RESTORATION ON THE BOLSA CHICA MESA. THE ON-GOING PROJECT IS IN COOPERATION WITH THE CALIFORNIA DEPT OF FISH AND WILDLIFE, WHO MANAGE THE RESERVE, AND UTILIZES THE EFFORTS OF THE MANY COMMUNITY VOLUNTEERS IN THE PROJECT.
HOSTED NUMEROUS COMMUNITY PROGRAMS, MOSTLY VIRTUAL IN 2021,FOCUSED ON EDUCATION AND OUTREACH TO THE PUBLIC ON THE BIOLOGICAL AND CULTURAL SIGNIFICANCES OF BOLSA CHICA. SUPPORTED THE RESERVE AND THE PUBLIC BY FUNDING EDUCATIONAL SIGNAGE, DEVELOPED VIRTUAL EDUCATIONAL TOURS, THE PRODUCTION OF EDUCATIONAL MATERIALS.
PUBLICATIONS CREATED AND DISSEMINATED TO THE 5,000 MEMBERSHIP BASE, AND GENERAL PUBLIC, TO KEEP THEM INFORMED OF THE STATUS OF BCLT'S PROJECTS AND PROGRAMS, AS WELL AS OTHER ISSUES PERTAINING TO, OR WHICH MAY HAVE IMPACTED BOLSA CHICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Koplin Executive Dir. | Trustee | 50 | $68,857 |
Beverley Hansen Executive Assistant | 40 | $41,474 | |
Erin Huang Restoration Coordinator | 40 | $40,940 | |
Rebecca Howarth Assistant | 10 | $4,950 | |
Daniel Hasheminejad Assistant | 1 | $2,743 | |
Marinka Horack Secretary | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $167,647 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,132 |
| Total Program Service Revenue | $0 |
| Investment income | $2,030 |
| 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 | -$5,938 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,224 |
| 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. | $68,857 |
| Compensation of current officers, directors, key employees. | $3,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48 |
| Fees for services: Accounting | $12,749 |
| Fees for services: Lobbying | $12,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,182 |
| Fees for services: Other | $18,344 |
| Advertising and promotion | $0 |
| Office expenses | $10,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,406 |
| 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 | $5,312 |
| All other expenses | $10,879 |
| Total functional expenses | $512,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $368,015 |
| Pledges and grants receivable | $475 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $811,516 |
| Total assets | $1,180,006 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $556,511 |
| Net assets with donor restrictions | $623,495 |
| 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 | $1,180,006 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Bolsa Chica Land Trust has recieved totaling $53,846.
| Awarding Organization | Amount |
|---|---|
The Marisla Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,900 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $7,500 |
Zip Foundation Carson City, NV PURPOSE: LAND PRESERVATION | $5,000 |
E & S Hirsch Foundation A Calif Nonprofit Public Ben Corp Seal Beach, CA PURPOSE: TO HEAL AND EXPAND THE RESERVE'S WETLAND AND UPLAND HABITATS AND ENSURE THAT BOLSA CHICA WILL BE HEALTHY, THRIVING, AND SUSTAINABLE INTO THE FUTURE | $500 |
Reep Family Foundation Long Beach, CA PURPOSE: ALL GRANTS AND CONTRIBUTIONS ARE FOR THE DONEE'S UNRESTRICTED USE IN THEIR CHARITY | $500 |
Endowment Analysis
| Beg. Balance | $407,423 |
| Earnings | $58,656 |
| Admin Expense | $4,562 |
| Net Contributions | $300,000 |
| Ending Balance | $761,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
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 |