Gaviota Coast Conservancy
- Assets
- $554.1k
- Revenue
- $398.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Goleta, CA
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 77-0455133
Organization Overview
Gaviota Coast Conservancy is located in Goleta, CA. The organization was established in 1998. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Gaviota Coast Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaviota Coast 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, Gaviota Coast Conservancy generated $398.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $422.6k during the year ending 12/2023. 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
GAVIOTA COAST CONSERVANCY IS DEDICATED TO PERMANENTLY PROTECTING THE RURAL CHARACTER AND ENVIRONMENTAL INTEGRITY OF THE GAVIOTA COAST FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GAVIOTA COAST CONSERVANCY ACTIVELY PURSUES PERMANENT CONSERVATION OF SPECIAL GAVIOTA COAST PARCELS THROUGH FEE-FOR-TITLE PURCHASE AGREEMENTS AS WELL AS CONSERVATION EASEMENTS WITH WILLING SELLERS. THE CONSERVANCY ACTIVELY PARTICIPATES IN THE CALIFORNIA PROGRAM TO PRESERVE 30% OF THE STATE'S LAND BY 2030. WE PUBLISHED A 50 PAGE WHITE PAPER, "VISION FOR THE GAVIOTA COAST"
WE ANALYZE PROPOSED DEVELOPMENT PROJECTS FOR CONSISTENCY WITH LOCAL, STATE AND FEDERAL LAND USE LAWS AND POLICIES, PROVIDING WRITTEN AND ORAL TESTIMONY DURING PUBLIC HEARINGS. GAVIOTA COAST CONSERVANCY HAS BEEN SUCCESSFUL IN PREVENTING INAPPROPRIATE MAJOR DEVELOPMENT PROJECTS ON THE GAVIOTA COAST. THE CONSERVANCY HAS ACTIVELY PARTICIPATED IN THE DEVELOPMENT OF THE CALIFORNIA COASTAL TRAIL ACROSS THE GAVIOTA COAST. THE CONSERVANCY PROMOTES CARBON FARMING AND REGENERATIVE AGRICULTURE ACROSS SANTA BARBARA COUNTY, WITH A FOCUS ON THE GAVIOTA COAST. THESE PROGRAMS STRIVE TO IMPROVE THE ENVIRONMENTAL INTEGRITY AND PRODUCTIVITY OF THE REGIONS' FARMS AND RANCHES.
THE CONSERVANCY CONDUCTS COMMUNITY OUTREACH PROGRAMS ON THE SIGNIFICANCE OF THE GAVIOTA COAST AND THE NEED TO PRESERVE ITS RURAL CHARACTER AND ECOLOGICAL INTEGRITY FROM THE THREAT OF INAPPROPRIATE DEVELOPMENT. WE UTILIZE LOCAL MEDIA TO ENHANCE PUBLIC AWARENESS AND INVOLVEMENT. THE CONSERVANCY MAINTAINS A WEBSITE AND PARTICIPATES IN SOCIAL MEDIA PLATFORMS TO INFORM THE PUBLIC ON ISSUES AND OUR OBJECTIVES. WE PUBLISH A PERIODIC NEWSLETTER CONTAINING INFORMATION ON THE GAVIOTA COAST AND CURRENT EVENTS AFFECTING ITS PRESERVATION, AND WE COORDINATE EFFORTS BY INDIVIDUALS AND PARTNER ORGANIZATIONS TO ACHIEVE OUR OBJECTIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Kern Executive Director | 40 | $154,839 | |
Greg Helms Board President | OfficerTrustee | 5 | $0 |
Michael Brown Director | Trustee | 4 | $0 |
Phil Mckenna Director | Trustee | 10 | $0 |
Nate Kelly Director | Trustee | 2 | $0 |
Kathryn Washburn Director | Trustee | 4 | $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 | $375,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,275 |
| Total Program Service Revenue | $0 |
| Investment income | $23,446 |
| 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 | $398,721 |
| 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. | $184,768 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,494 |
| Payroll taxes | $14,660 |
| Fees for services: Management | $12,248 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,746 |
| Advertising and promotion | $22,323 |
| Office expenses | $1,417 |
| Information technology | $8,615 |
| Royalties | $0 |
| Occupancy | $3,727 |
| Travel | $2,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,727 |
| All other expenses | $0 |
| Total functional expenses | $422,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,078 |
| Savings and temporary cash investments | $486,754 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $9,262 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $554,094 |
| Accounts payable and accrued expenses | $9,785 |
| 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 | $9,785 |
| Net assets without donor restrictions | $404,355 |
| Net assets with donor restrictions | $139,954 |
| 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 | $554,094 |
Grants Awarded
Over the last fiscal year, Gaviota Coast Conservancy has awarded $90,909 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WHITE BUFFALO LAND TRUST PURPOSE: AGRICULTURAL IMPLEMENTATION AND MANAGEMENT PLAN AND MONITORING STRATEGY PROJECT | $25,000 |
CACHUMA RESOURCE CONSERVATION DISTRICT PURPOSE: GAVIOTA COAST REGIONAL SOIL CARBON MANAGEMENT PLAN AND LANDOWNER OUTREACH | $15,909 |
FRINJI COFFEE INC PURPOSE: INNOVATIVE AGROFORESTRY AND REGENERATIVE LAND STEWARDSHIP PROJECT | $50,000 |