The California Desert Land Conservancy
- Assets
- $46.7m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Joshua Tree, CA
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 72-1603033
Organization Overview
The California Desert Land Conservancy, operating under the name Mojave Desert Land Trust, is located in Joshua Tree, CA. The organization was established in 2006. 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 12/2021, Mojave Desert Land Trust employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mojave Desert 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 12/2021, Mojave Desert Land Trust generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 12.0% 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 ORGANIZATIONS MISSION IS TO PROTECT THE MOJAVE DESERT ECOSYSTEM AND ITS SCENIC AND CULTURAL RESOURCE VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PURCHASES THAT HAVE STRATEGIC CONSERVATION VALUES. WORKS TO ENSURE THAT ALL ACQUIRED LAND IS PROPERLY STEWARDED AND MAINTAINED. EVERY LAND TRANSACTION SUPPORTS THE VISION OF A MOJAVE DESERT WITH INTERCONNECTED, PERMANENTLY PROTECTED SCENIC AND NATURAL AREAS HOSTING A DIVERSITY OF NATIVE PLANTS AND WILDLIFE. RESPONSIBILITIES INCLUDE CONSERVATION EASEMENT MONITORING, SIMPLE RESTORATION, AND WASTE REMOVAL. ALONG WITH LAND PURCHASES IN OUR LOCAL AREA AND OUR CONSERVATION EASEMENT WORK, THE ORGANIZATION HAS CONVEYED 1,241 PARCELS TOTALING 55,058 ACRES TO THE UNITED STATES GOVERNMENT, CONSOLIDATING OUR PUBLIC LANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geary Hund Former Ed Current Vice President | OfficerTrustee | 40 | $112,768 |
Cody Hanford Co Executive Director | Officer | 20 | $61,203 |
Kelly Herbinson Co Executive Director | Officer | 20 | $16,917 |
John Simpson President | OfficerTrustee | 1 | $0 |
Gwen Barker Secretary | OfficerTrustee | 1 | $0 |
Peter Brooks Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,683,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,683,991 |
| Total Program Service Revenue | $392,377 |
| Investment income | $704,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $144,249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,993,436 |
| 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. | $190,888 |
| Compensation of current officers, directors, key employees. | $16,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,254,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,678 |
| Payroll taxes | $115,043 |
| Fees for services: Management | $107,320 |
| Fees for services: Legal | $24,147 |
| Fees for services: Accounting | $21,684 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,856 |
| Fees for services: Other | $121,793 |
| Advertising and promotion | $4,743 |
| Office expenses | $161,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,544 |
| Travel | $9,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,516 |
| Insurance | $78,838 |
| All other expenses | $29,832 |
| Total functional expenses | $3,005,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,501,768 |
| Savings and temporary cash investments | $628,988 |
| Pledges and grants receivable | $58,047 |
| Accounts receivable, net | $54,963 |
| 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 | $40,932 |
| Net Land, buildings, and equipment | $955,578 |
| Investments—publicly traded securities | $14,430,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $148,549 |
| Other assets | $26,893,347 |
| Total assets | $46,712,856 |
| Accounts payable and accrued expenses | $183,214 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,266,633 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $529,626 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,237 |
| Total liabilities | $6,986,710 |
| Net assets without donor restrictions | $2,848,696 |
| Net assets with donor restrictions | $0 |
| 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 | $46,712,856 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The California Desert Land Conservancy has recieved totaling $1,124,540.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $1,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $68,250 |
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $55,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $790 |
Seidman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $6,059,184 |
| Earnings | $526,641 |
| Net Contributions | $749,884 |
| Ending Balance | $7,335,709 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |