Transition Habitat Conservancy
- Assets
- $33.7m
- Revenue
- $10.5m
- Investments
- $8.6m
- Employees
- 6
- Location
- Pinon Hills, CA
- Founding
- 04/2006
- Data as of
- 12/2023
- EIN
- 74-3146328
Organization Overview
Transition Habitat Conservancy is located in Pinon Hills, 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 12/2023, Transition Habitat Conservancy employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transition Habitat Conservancy 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, Transition Habitat Conservancy generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.8% 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
WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE & INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE TO NATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROTECT THE TRANSITION ZONE & WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Bays President | OfficerTrustee | 40 | $0 |
Gina Charpentier Treasurer | OfficerTrustee | 15 | $0 |
Steve Olney Secretary | OfficerTrustee | 15 | $0 |
Brendan Hughes Former Vice President | OfficerTrustee | 2 | $0 |
Geary Hund Vice President | OfficerTrustee | 8 | $0 |
Bertrand Bays Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $970 |
| Fundraising events | $10,646 |
| Related organizations | $0 |
| Government grants | $196,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,355,052 |
| Noncash contributions included in lines 1a–1f | $5,861,680 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,562,810 |
| Total Program Service Revenue | $254,381 |
| Investment income | $191,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,996 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,451,405 |
| 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. | $157,936 |
| Compensation of current officers, directors, key employees. | $14,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $3,474 |
| Office expenses | $18,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,895 |
| Travel | $3,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,619 |
| Insurance | $22,460 |
| All other expenses | $0 |
| Total functional expenses | $1,261,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,267,252 |
| Savings and temporary cash investments | $174,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,960 |
| 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 | $281,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,562,063 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,336,447 |
| Total assets | $33,670,665 |
| Accounts payable and accrued expenses | $314,782 |
| Grants payable | $0 |
| Deferred revenue | $68,072 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $166,833 |
| 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 | $549,687 |
| Net assets without donor restrictions | $1,213,165 |
| Net assets with donor restrictions | $31,907,813 |
| 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 | $33,670,665 |