The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp
- Assets
- $115.3m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Sacramento, CA
- Founding
- 03/1995
- Data as of
- 12/2022
- EIN
- 68-0344388
Organization Overview
The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Natomas Basin Conservancy A CA Non-Profit Public Benefit Corp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natomas Basin Conservancy A CA Non-Profit Public Benefit Corp 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, Natomas Basin Conservancy A CA Non-Profit Public Benefit Corp generated $29.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $4.9m during the year ending 12/2022. While expenses have increased by 7.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE & PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN OF CA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATOMAS BASIN CONSERVANCY IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED IN 1994. THE CONSERVANCY IS RESPONSIBLE FOR COLLECTING MITIGATION FEES REQUIRED BY THE NATOMAS BASIN HABITAT CONSERVATION PLAN (NBHCP), USING THESE FEES TO ACQUIRE AND PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN IN ORDER TO CREATE AND MAINTAIN A SANCTUARY OR PRESERVE FOR 22 SPECIFIED THREATENED OR ENDANGERED WILDLIFE AND PLANT SPECIES. THESE SANCTUARIES OR PRESERVES ARE COMPOSED OF MARSH, WETLANDS, AND AGRICULTURAL HABITAT TYPES NECESSARY FOR THE PRESERVATION AND REPRODUCTION OF THE THREATENED OR ENDANGERED SPECIES COVERED UNDER THE NBHCP.CONTINUED ON SCHEDULE OTHE CONSERVANCY ACHIEVES ITS PURPOSES BY ACQUIRING LAND AND CONSERVATION EASEMENTS IN THE NATOMAS BASIN AREA SITUATED IN NORTHEN SACRAMENTO COUNTY AND SOUTHERN SUTTER COUNTY, CALIFORNIA. IT ACTS AS PLAN OPERATOR OF THE NBHCP. ALONG WITH THE U.S. FISH AND WILDLIFE SERVICE, THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, THE COUNTY OF SUTTER, AND THE CITY OF SACRAMENTO, THE CONSERVANCY IS A "PLAN PARTICIPANT" IN THE NBHCP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Roberts Executive Director | Officer | 55 | $227,971 |
Kimberli Burns CFO | Officer | 55 | $108,474 |
Chandra Chilmakuri Secretary | OfficerTrustee | 1 | $0 |
John Shirey Chair | OfficerTrustee | 1 | $0 |
Gabrielle Stadem Treasurer | OfficerTrustee | 1 | $0 |
Glenn Michael Johnston Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triangle Properties Inc Land Management | 12/30/22 | $438,039 |
Icf Jones & Stokes Associates Inc Biological Monitoring | 12/30/22 | $299,863 |
Best Best & Krieger Llp Legal Services | 12/30/22 | $100,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,062,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $519 |
| Noncash contributions included in lines 1a–1f | $7,400,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,063,130 |
| Total Program Service Revenue | $688,399 |
| Investment income | $864,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,433,186 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,049,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $929,823 |
| 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. | $409,444 |
| Compensation of current officers, directors, key employees. | $65,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,964 |
| Pension plan accruals and contributions | $62,211 |
| Other employee benefits | $48,803 |
| Payroll taxes | $34,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,522 |
| Fees for services: Accounting | $45,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $160,192 |
| Fees for services: Other | $1,225,411 |
| Advertising and promotion | $0 |
| Office expenses | $114,617 |
| Information technology | $73,483 |
| Royalties | $0 |
| Occupancy | $4,729 |
| Travel | $21,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,213 |
| Interest | $19,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,365 |
| Insurance | $81,153 |
| All other expenses | $5,543 |
| Total functional expenses | $4,907,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,903,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,377 |
| 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 | $65,759 |
| Net Land, buildings, and equipment | $62,434,072 |
| Investments—publicly traded securities | $48,860,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,320,606 |
| Accounts payable and accrued expenses | $481,994 |
| 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 | $9,416,547 |
| Total liabilities | $9,898,541 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $9,677,102 |
| Paid-in or capital surplus, or land, building, or equipment fund | $62,434,072 |
| Retained earnings, endowment, accumulated income, or other funds | $33,310,891 |
| Total liabilities and net assets/fund balances | $115,320,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $34,712,053 |
| Earnings | -$6,987,292 |
| Net Contributions | $5,758,625 |
| Other Expense | $275,064 |
| Ending Balance | $33,208,322 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |