Mount Shasta Bioregional Ecology Center
- Assets
- $108.2k
- Revenue
- $140.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Mount Shasta, CA
- Founding
- 02/1996
- Data as of
- 12/2022
- EIN
- 68-0233272
Organization Overview
Mount Shasta Bioregional Ecology Center is located in Mount Shasta, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Mount Shasta Bioregional Ecology Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Shasta Bioregional Ecology Center 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, Mount Shasta Bioregional Ecology Center generated $140.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $146.4k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 5 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
MT. SHASTA BIOREGIONAL ECOLOGY IS A COMMUNITY OF PEOPLE INSPIRED TO HONOR, PROTECT, AND RESTORE OUR WORLD-RENOWNED MOUNTAIN ENVIRONMENT. WE ADVOCATE STRONG ENFORCEABLE PROTECTIONS FOR OUR MOUNTAIN, FOR CLEAN AIR AND WATER, FOR HEALTHY FORESTS AND WILDLIFE HABITAT. WE DO THIS BY FOSTERING ECOLOGICAL AND COMMUNITY RESILIENCE, SUPPORTING LOCAL STEWARDSHIP AND RESTORATION ACTIVITIES, INCORPORATING CULTURAL AND COMMUNITY VALUES AS THE FOUNDATION OF OUR ACTIONS, ENGAGING IN INTERGENERATIONAL EDUCATION, AND STEWARDING OUR HOME ECOSYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FIRE AND RESILIENCE: WORKING WITH LOCAL FIRE PROFESSIONALS AND COMMUNITY GROUPS, MSBEC DEVELOPED, IMPLEMENTED AND HELD INFORMATIONAL PRESENTATIONS ON FOREST ENVIRONMENT AND FIRE SAFETY: MSBEC WORKS TO SAFEGUARD REGIONAL FOREST HABITATS AND PRESERVE THE RICH DIVERSITY OF THE MOUNTAIN ENVIRONMENT AND PURE STATE OF ITS WATER. MSBEC ALSO PLANS AND ADMINISTERS FUEL REDUCTION WORK DAYS, PARTNERING WITH CAL FIRE AND USING VOLUNTEER WORKERS TO PROVIDE EMERGENCY ROADWAYS FOR FIRE PERSONNEL TO USE.
FOREST AND WATERSHED WATCH: MSBEC WORKS TO SAFEGUARD REGIONAL FOREST HABITATS AND TO PRESERVE THE RICH DIVERSITY OF THE MOUNTAIN ENVIRONMENT. MSBEC PARTICIPATES IN ENVIRONMENTAL REVIEW PROCESSES AND MONITORING FOR NEW PROPOSALS AS WELL AS REVIEW OF NEW AGENCY ANALYSES AND PLANS. MSBEC MONITORS FOREST SERVICE SCHEDULE OF PROPOSED ACTIONS TO EVALUATE IMPACTS AND PROVIDES EARLY COMMENTS IN THE ENVIRONMENTAL REVIEW PROCESSES.
MEDICINE LAKE AQUIFER PROTECTION: MSBEC HAS WORKED FOR OVER 20 YEARS, IN PARTNERSHIP WITH LOCAL NATIVE TRIBES AND THE STANFORD LAW REVIEW, TO PROTECT AND PRESERVE THE MEDICINE LAKE AQUIFER FROM GEOTHERMAL FRACKING DEVELOPMENT, WHICH COULD CONTAMINATE OR DISRUPT THIS VITAL AND SUBSTANTIAL SOURCE WATER OF THE SACRAMENTO RIVER.
FISCAL SPONSORSHIP, MSBEC SERVES AS FISCAL AGENT FOR LOCAL PROGRAMS INCLUDING THE SCHOOL CAFE, COMMUNITY GARDEN, TROUT UNLIMITED AND THE INCUBATION OF OTHER INNOVATIVE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Nobriga Board Member | Trustee | 5 | $0 |
John Sanguinetti Board Member | Trustee | 5 | $0 |
Deanna Herrera Board Director | Trustee | 5 | $0 |
Richard Lucas President | Officer | 10 | $0 |
Greg Weintritt Treasurer | Officer | 10 | $0 |
Lydia Hobbs Secretary | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,382 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,572 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $1,886 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140,463 |
| 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 | $12,872 |
| Compensation of current officers, directors, key employees. | $77,473 |
| Compensation of current officers, directors, key employees. | $35,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,267 |
| Advertising and promotion | $1,915 |
| Office expenses | $3,233 |
| Information technology | $11,837 |
| Royalties | $0 |
| Occupancy | $960 |
| Travel | $2,343 |
| 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 | $6,153 |
| All other expenses | $0 |
| Total functional expenses | $146,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,775 |
| Savings and temporary cash investments | $59,046 |
| 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 | $350 |
| 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 | $0 |
| Total assets | $108,171 |
| Accounts payable and accrued expenses | $1,304 |
| 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 | $1,304 |
| Net assets without donor restrictions | $106,867 |
| 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 | $108,171 |