Sonoma Mountain Institute
- Assets
- $16.1m
- Revenue
- $1.0m
- Investments
- $1.2m
- Employees
- 0
- Location
- Colfax, CA
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 47-0875432
Organization Overview
Sonoma Mountain Institute is located in Colfax, CA. The organization was established in 2003. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma Mountain Institute 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, Sonoma Mountain Institute generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $815.7k during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROADS PROJECT - WORK ON ROADS TO MINIMIZE EROSION BY COLLECTING RAIN WATER IN INFILTRATION DITCHES IN AN EFFORT TO BUILD A HEALTHY VEGETATION BASE ON RANCH ROADS.
NATIVE GRASS PROJECT - SEED COLLECTION AND PROPOGATION OF PREENNIAL GRASSES, PLANTING AND MONITORING.
ON SITE COMPOSTING - BUILDING AND STUDIES OF COMPOST IN THE USE OF RESTORATION AND SOIL FERTILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sindt Treasurer/ex Di | 30 | $68,547 | |
Jim Nelson Board Member | 1 | $0 | |
Jim Coleman Board Member | 5 | $11,820 | |
Kate Randi Sindt Secretary/admin | 30 | $49,602 | |
Brock Doleman President | 5 | $0 | |
Cline B Johnson Land Projects Supe | 40 | $91,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $949,516 |
| Interest on Savings | $5,321 |
| Dividends & Interest | $18,953 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,903 |
| Capital Gain Net Income | $8,903 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $35,726 |
| Total Revenue | $1,018,419 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $129,969 |
| Other employee salaries and wages | $362,044 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $56,637 |
| Depreciation | $16,255 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,436 |
| Printing and publications | $0 |
| Other expenses | $202,635 |
| Total operating and administrative expenses | $815,676 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $815,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,107,196 |
| Savings and temporary cash investments | $23,493 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $13,765,676 |
| Other assets | $0 |
| Total assets | $16,091,185 |
| Accounts payable and accrued expenses | $11,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,211 |