Cache Creek Conservency
- Assets
- $1.4m
- Revenue
- $893.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Woodland, CA
- Founding
- 10/1996
- Data as of
- 12/2023
- EIN
- 68-0374372
Organization Overview
Cache Creek Conservency is located in Woodland, CA. The organization was established in 1996. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Cache Creek Conservency employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cache Creek Conservency 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 12/2023, Cache Creek Conservency generated $893.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $992.0k during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVATION & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION: THIS PROGRAM FOCUSES ON HABITAT IMPROVEMENT PROJECTS ALONG CACHE CREEK.
CAPITAL IMPROVEMENTS: THIS PROGRAM FOCUSES ON PROJECTS TO DEVELOP A NATURE PRESERVE FOR USE AS A WILDLIFE HABITAT AND AN EDUCATIONAL AND RESEARCH CENTER.
TENDING AND GATHERING GARDEN: THIS PROGRAM MAINTAINS A NATIVE AMERICAN GARDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mica Bennett Trustee | Trustee | 0.5 | $0 |
Bruce Christensen Trustee | Trustee | 0.5 | $0 |
Seth Wurzel Trustee | Trustee | 0.5 | $0 |
Jennifer Gomez Trustee | Trustee | 0.5 | $0 |
Edmond Punzo Trustee | Trustee | 0.5 | $0 |
Kelly Bartron Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,818 |
| Total Program Service Revenue | $480,472 |
| Investment income | $40,500 |
| 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 | $893,060 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,659 |
| Payroll taxes | $32,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,441 |
| Fees for services: Other | $476,880 |
| Advertising and promotion | $0 |
| Office expenses | $6,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,612 |
| Insurance | $18,167 |
| All other expenses | $16,191 |
| Total functional expenses | $992,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,272 |
| 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 | $0 |
| Net Land, buildings, and equipment | $297,958 |
| Investments—publicly traded securities | $303,640 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,315 |
| Total assets | $1,393,970 |
| Accounts payable and accrued expenses | $19,081 |
| Grants payable | $0 |
| Deferred revenue | $121,898 |
| 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 | $6,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,487 |
| Total liabilities | $163,816 |
| Net assets without donor restrictions | $986,194 |
| Net assets with donor restrictions | $243,960 |
| 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 | $1,393,970 |