Shasta Land Trust
- Assets
- $1.7m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Redding, CA
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 68-0441184
Organization Overview
Shasta Land Trust is located in Redding, CA. The organization was established in 2000. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 06/2022, Shasta Land Trust employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shasta Land Trust 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 06/2022, Shasta Land Trust generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.5% each year . All expenses for the organization totaled $10.9m during the year ending 06/2022. 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
CONSERVE THE BEAUTY, CHARACTER, AND DIVERSITY OF SIGNIFICANT LANDS IN FAR NORTHERN CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHASTA LAND TRUST (SLT) WORKS TO PERMANENTLY PROTECT LANDS IN AND AROUND SHASTA COUNTY WITH CONSERVATION EASEMENTS. VAST EXPANSES OF HABITAT FOR FISH, WILDLIFE, AND PLANTS ARE PROTECTED AS INTACT ECOSYSTEMS AND THOUSANDS OF ACRES OF OPEN SPACE WILL NEVER SEE DEVELOPMENT AS A RESULT OF SLT EASEMENTS. SLT IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION, AND CONTINUES TO FOCUS ON COMPLETING CONSERVATION EASEMENTS. SLT PROVIDES CONSERVATION EDUCATION FOR THE COMMUNITY AND PROVIDES EVENTS WHERE COMMUNITY MEMBERS LEARN ABOUT ENVIRONMENTAL ACHIEVEMENTS AND PROJECTS IN AND AROUND SHASTA COUNTY.
STEWARDSHIP - SLT HAS A LONG-TERM RESPONSIBILITY IN MONITORING AND ENFORCEMENT OF ITS CONSERVATION EASEMENTS. SLT MONITORS EACH EASEMENT AT LEAST ONCE EVERY CALENDAR YEAR. THE STEWARDSHIP PROGRAM ENTAILS ARRANGING VISITS WITH THE LANDOWNERS, TRAINING VOLUNTEERS, ORGANIZING VISITS, MONITORING THE PROPERTIES, FOLLOW UP WITH SLT LAND COMMITTEE, AND FOLLOW UP WITH LANDOWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Herrera Chair | OfficerTrustee | 1 | $0 |
Brandi Greene Vice-Chair | OfficerTrustee | 1 | $0 |
Robert Nash Treasurer | OfficerTrustee | 1 | $0 |
Gregg Werner Secretary | OfficerTrustee | 1 | $0 |
Randy Bush Finance Comm | Trustee | 1 | $0 |
Aaron Hatch Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,609,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,801,565 |
| Noncash contributions included in lines 1a–1f | $10,441,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,411,424 |
| Total Program Service Revenue | $17,053 |
| Investment income | $28,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,450,498 |
| 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 | $197,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,745 |
| Payroll taxes | $19,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,666 |
| Fees for services: Accounting | $16,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,396 |
| Fees for services: Other | $49,047 |
| Advertising and promotion | $1,928 |
| Office expenses | $12,633 |
| Information technology | $5,129 |
| Royalties | $0 |
| Occupancy | $33,476 |
| Travel | $11,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,719 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,097 |
| Insurance | $3,504 |
| All other expenses | $2,947 |
| Total functional expenses | $10,886,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,096 |
| Savings and temporary cash investments | $26,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,663 |
| 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 | $6,218 |
| Net Land, buildings, and equipment | $9,831 |
| Investments—publicly traded securities | $1,243,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,713,307 |
| Accounts payable and accrued expenses | $40,736 |
| 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 | $40,736 |
| Net assets without donor restrictions | $747,364 |
| Net assets with donor restrictions | $925,207 |
| 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 | $1,713,307 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Shasta Land Trust has recieved totaling $331,980.
| Awarding Organization | Amount |
|---|---|
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA PURPOSE: CE ENDOWMENT | $239,800 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA PURPOSE: LAND GRANTS | $73,740 |
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $17,000 |
Seltzer Family Foundation Inc Malvern, PA PURPOSE: UNRESTRICTED DONATION | $1,440 |
Endowment Analysis
| Beg. Balance | $1,112,555 |
| Earnings | -$196,704 |
| Net Contributions | $387,536 |
| Other Expense | $59,746 |
| Ending Balance | $1,243,641 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |