Lakesides River Park Conservancy
- Assets
- $12.6m
- Revenue
- $475.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Lakeside, CA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 91-2156461
Organization Overview
Lakesides River Park Conservancy is located in Lakeside, CA. The organization was established in 2002. 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 12/2021, Lakesides River Park Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakesides River Park 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 12/2021, Lakesides River Park Conservancy generated $475.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $436.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PERSERVE AND RESTORE THE BIOLOGICAL INTEGRITY AND BEAUTY OF THE SAN DIEGO RIVER WHILE INTEGRATING RECREATION, EDUCATIONAL, AND CULTURAL OPPORTUNITIES FOR OUR REGION.
Describe the Organization's Program Activity:
IN 2021, OUR TOP THREE PROGRAM EXPENDITURES SERVED TO MAKE PROGRESS IN THE FOLLOWING AREAS. 1) VEGETATION MANAGEMENT IN THE EL MONTE VALLEY FOR THE PURPOSE OF FIRE PREVENTION, WORKING WITH PROPERTY OWNERS TO CLEAR BRUSH AND PRUNE TREES IN A WAY THAT ELIMINATED POTENTIAL FUEL FOR WILDFIRES. 2) CONTROLLED INVASIVE SPECIES ALONG THE SAN DIEGO RIVER, ESPECIALLY ARUNDO DONAX, WHICH CAN CHOKE WATERWAYS AND PRESENT BOTH FLOOD AND FIRE HAZARDS. 3) MAINTENANCE OF THE RIVER PARK TRAIL AND WETLAND AREA TO CULTIVATE NATIVE SPECIES, CONTROL INVASIVE SPECIES, AND KEEP THE TRAIL CLEAR AND ACCESSIBLE TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Rierdan Executive Dir. | Trustee | 40 | $90,523 |
Carol Leighty Secretary | Trustee | 2 | $0 |
Gordon Shakelford CFO | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,865 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $402,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,972 |
| Total Program Service Revenue | $0 |
| Investment income | $8,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,429 |
| 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. | $90,523 |
| Compensation of current officers, directors, key employees. | $22,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,293 |
| Payroll taxes | $17,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $784 |
| Office expenses | $4,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,449 |
| Travel | $132 |
| 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 | $3,306 |
| Insurance | $13,997 |
| All other expenses | $7,064 |
| Total functional expenses | $436,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,937 |
| Savings and temporary cash investments | $434,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,355 |
| 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 | $11,099,473 |
| Investments—publicly traded securities | $566,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,589,854 |
| Accounts payable and accrued expenses | $1,879 |
| 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 | $1,879 |
| Net assets without donor restrictions | $631,058 |
| Net assets with donor restrictions | $11,956,917 |
| 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 | $12,589,854 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lakesides River Park Conservancy has recieved totaling $38,153.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $35,000 |
The Burnett Family Charitable Foundation Inc Wilmington, DE PURPOSE: SUPPORT ON PRESERVING THE NATURAL ENVIRONMENT. | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $434,989 |
| Earnings | $21,502 |
| Ending Balance | $456,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |