Farallon Islands Foundation
- Assets
- $401.0k
- Revenue
- $30.0k
- Investments
- $382.7k
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 08/1999
- Data as of
- 12/2023
- EIN
- 68-0428790
Organization Overview
Farallon Islands Foundation is located in Berkeley, CA. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Farallon Islands Foundation 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, Farallon Islands Foundation generated $30.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $34.3k during the year ending 12/2023. While expenses have increased by 13.9% per year over the past 4 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO POINT BLUE - DISCUSSION RE FARALLON ISLANDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Edward Bartley President | 1 | $0 | |
Robert A Lewis Treasurer | 1 | $0 | |
Jerry Daniel Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,171 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,150 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,021 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $418 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,318 |
| Contributions, gifts, grants paid | $33,000 |
| Total expenses and disbursements | $34,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,326 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $400,980 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Farallon Islands Foundation has awarded $37,620 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAUNA AND FLORA INTERNATIONAL PURPOSE: STATUS OF S. ANTILLES IGUANA - CENSUS | $14,620 |
POINT BLUE PURPOSE: RODENT REMOVAL FROM FARALLON ISLANDS | $23,000 |