San Diego Habitat Conservancy
- Assets
- $29.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- San Diego, CA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 33-0906648
Organization Overview
San Diego Habitat Conservancy is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, San Diego Habitat Conservancy employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Habitat 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, San Diego Habitat Conservancy generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $788.9k during the year ending 12/2021. 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
ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAMS INCLUDE LAND PRESERVATION AND STEWARDSHIP PROGRAM AND A COMMUNITY OUTREACH AND EDUCATION PROGRAM. LAND PRESERVATION AND STEWARDSHIP INCLUDES MANAGING HUNDREDS OF ACRES OF NATURAL OPEN SPACE DEDICATED FOR CONSERVATION IN PERPETUITY, UTILIZING SCIENTISTS, BIOLOGIST AND VOLUNTEERS WHO PERFORM DUTIES SUCH AS MAPPING AND TRACKING THE STATUS OF SENSITIVE SPECIES AND HABITAT, IMPLEMENTING ADAPTIVE MANAGEMENT TO SUIT THE NEEDS OF A PARTICULAR PRESERVE, WORKING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PROVIDING REQUIRED EDUCATION TO THE HOMEOWNERS SURROUNDING OUR PRESERVES, MENDING FENCES, REPLACING SIGNS AND REMOVING INVASIVE SPECIES/WEEDS. COMMUNITY OUTREACH AND EDUCATION INCLUDES PROMOTING LEARNING OPPORTUNITIES AND STIMULATING INTEREST IN THE PUBLIC REGARDING ENVIRONMENTAL ISSUES IN SAN DIEGO, PROVIDING EDUCATION FOR STUDENTS PURSUING ENVIRONMENTAL STUDIES OR CAREERS, AT PUBLIC OUTREACH EVENTS, AND HOSTING GUIDED FIELD TRIPS TO THE PRESERVES TO DISCUSS THE IMPORTANCE OF HABITAT AND SPECIES PROTECTION AND TO SHOW HABITAT RESTORATION ACTIVITIES IN THE FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Scoles Executive Direc | Officer | 40 | $124,272 |
Kenneth Little Treasurer/cfo | OfficerTrustee | 1 | $0 |
Eric Mondero President | OfficerTrustee | 1 | $0 |
Trish Jones Mondero Secretary | OfficerTrustee | 1 | $0 |
David Claycomb Member | Trustee | 1 | $0 |
Joe Duffel Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,634,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,677,821 |
| Total Program Service Revenue | $92,050 |
| Investment income | $6,510 |
| 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 | $1,776,381 |
| 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. | $155,227 |
| Compensation of current officers, directors, key employees. | $24,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,981 |
| Payroll taxes | $25,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,198 |
| Fees for services: Accounting | $25,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,027 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,346 |
| Travel | $920 |
| 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 | $7,963 |
| Insurance | $15,079 |
| All other expenses | $8,645 |
| Total functional expenses | $788,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,298,831 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,989 |
| 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 | $8,776 |
| Net Land, buildings, and equipment | $330,728 |
| Investments—publicly traded securities | $85,815 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,765,210 |
| Total assets | $29,581,349 |
| Accounts payable and accrued expenses | $77,676 |
| 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 | $77,676 |
| Net assets without donor restrictions | $633,426 |
| Net assets with donor restrictions | $28,870,247 |
| 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 | $29,581,349 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Diego Habitat Conservancy has recieved totaling $67.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Endowment Analysis
| Beg. Balance | $21,635,992 |
| Earnings | $3,437,830 |
| Net Contributions | $1,782,245 |
| Other Expense | $593,135 |
| Ending Balance | $26,262,932 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Common Sense Media San Francisco, CA | $40,167,265 | $41,899,008 |
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
Maui County Community Television Inc Kahului, HI | $4,912,699 | $2,059,927 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |