Sacramento Valley Conservancy
- Assets
- $27.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Sacramento, CA
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 68-0256214
Organization Overview
Sacramento Valley Conservancy is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Sacramento Valley Conservancy employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Valley 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, Sacramento Valley Conservancy generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $964.2k during the year ending 12/2021. While expenses have increased by 2.5% 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 PRIMARY PURPOSE OF THE ORGANIZATION IS THE PRESERVATION, PROTECTION, ACQUISITION, AND/OR ENHANCEMENT OF LAND IN ITS NATURAL, SCENIC, HISTORICAL, AGRICULTURAL, FORESTED AND OPEN SPACE CONDITION IN THE GREATER SACRAMENTO VALLEY CALIFORNIA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, THE CONSERVANCY SUCCESSFULLY CLOSED ON TWO ACQUISITION PROJECTS, PERMANENTLY PROTECTING AN ADDITIONAL 670 ACRES IN SACRAMENTO COUNTY. SVC ACQUIRED TITLE ON 160 ACRES AND CONSERVATION EASEMENTS ON 510 ACRES. IN ADDITION, THECONSERVANCY CONTINUED ITS MAINTENANCE AND STEWARDSHIP OF THE VARIOUS CONSERVATION EASEMENTS AND PROPERTIES IT HOLDS IN PERPETUITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Hopkins Executive Dir. | Officer | 40 | $62,536 |
Elise Fandrich Co President | OfficerTrustee | 0.5 | $0 |
Kate Hart Secretary | OfficerTrustee | 0.5 | $0 |
Donald Rose Treasurer | OfficerTrustee | 0.5 | $0 |
Jenn Phillips Co President | OfficerTrustee | 0.5 | $0 |
Natalie Kuffel Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,161,219 |
| Noncash contributions included in lines 1a–1f | $6,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,233,689 |
| Total Program Service Revenue | $224,971 |
| Investment income | $803,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,571,777 |
| 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. | $62,536 |
| Compensation of current officers, directors, key employees. | $19,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,984 |
| Pension plan accruals and contributions | $15,538 |
| Other employee benefits | $0 |
| Payroll taxes | $26,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188,378 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,605 |
| Travel | $1,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,605 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,664 |
| Insurance | $49,754 |
| All other expenses | $13,182 |
| Total functional expenses | $964,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,753 |
| 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 | $38,494 |
| Net Land, buildings, and equipment | $3,303,769 |
| Investments—publicly traded securities | $22,979,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,973,324 |
| Accounts payable and accrued expenses | $84,150 |
| Grants payable | $0 |
| Deferred revenue | $42,863 |
| 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 | $251,868 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,337 |
| Total liabilities | $462,218 |
| Net assets without donor restrictions | $3,831,910 |
| Net assets with donor restrictions | $22,679,196 |
| 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 | $26,973,324 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sacramento Valley Conservancy has recieved totaling $111,721.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,550 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: STAFF AND DOCENT DEVELOPMENT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Endowment Analysis
| Beg. Balance | $16,505,614 |
| Earnings | $1,661,876 |
| Net Contributions | $4,560 |
| Other Expense | $386,495 |
| Grants | $1,646,573 |
| Ending Balance | $16,138,982 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |