Mendocino Land Trust Incorporated
- Assets
- $9.2m
- Revenue
- $1.2m
- Investments
- $3.1m
- Employees
- 11
- Location
- Fort Bragg, CA
- Founding
- 04/1977
- Data as of
- 06/2021
- EIN
- 94-2362450
Organization Overview
Mendocino Land Trust Incorporated is located in Fort Bragg, CA. The organization was established in 1977. 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 06/2021, Mendocino Land Trust Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Land Trust Incorporated 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 06/2021, Mendocino Land Trust Incorporated generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $739.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. 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 MISSION OF THE MENDOCINO LAND TRUST IS TO CONSERVE AND RESTORE VALUABLE NATURAL RESOURCES OF THE MENDOCINO COUNTY REGION. IT IS DEDICATED TO PROVIDING PUBLIC ACCESS TO THE COAST AND PROTECTING WORKING FARMLANDS AND FORESTS, WILDLIFE HABITAT, OPEN SPACE, SCENIC VISTAS AND WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THREE LARGEST PROGRAM SERVICES:1. TRAILS AND STEWARDSHIP PROGRAM: CONTINUED STEWARDSHIP OF ALL TRAILS, PRESERVES AND CONSERVATION EASEMENTS. COMPLETED CONSTRUCTION OF THE OLD SMITH RANCH TRAIL AT THE TEN MILE RIVER.2. ACQUISITIONS PROGRAM: ACQUIRED R&R RANCH CONSERVATION EASEMENT.3. RESTORATION & CLIMATE CHANGE PROGRAM: CONTINUED WORK ON THE HARE CREEK/BUNKER GULCH LARGE WOODY DEBRIS PROJECT. ESTABLISHED THE REDWOOD PROTECTION AND RESTORATION FUND WITH A RESTRICTED DONATION.
THE THREE LARGEST PROGRAM SERVICES:1. TRAILS AND STEWARDSHIP PROGRAM: CONTINUED STEWARDSHIP OF ALL TRAILS, PRESERVES AND CONSERVATION EASEMENTS. COMPLETED CONSTRUCTION OF THE OLD SMITH RANCH TRAIL AT THE TEN MILE RIVER.2. ACQUISITIONS PROGRAM: ACQUIRED R&R RANCH CONSERVATION EASEMENT.3. RESTORATION & CLIMATE CHANGE PROGRAM: CONTINUED WORK ON THE HARE CREEK/BUNKER GULCH LARGE WOODY DEBRIS PROJECT. ESTABLISHED THE REDWOOD PROTECTION AND RESTORATION FUND WITH A RESTRICTED DONATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conrad Kramer Executive Director | Officer | 40 | $78,614 |
Richard Shoemaker Vice President | OfficerTrustee | 6 | $0 |
Richard Strom President | OfficerTrustee | 10 | $0 |
John Swartley Secretary | OfficerTrustee | 6 | $0 |
Barbara Weiss Treasurer | OfficerTrustee | 6 | $0 |
Chester Anderson Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $906,160 |
| Total Program Service Revenue | $113,939 |
| Investment income | $42,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,595 |
| 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. | $91,991 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$1,778 |
| Payroll taxes | -$419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,980 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,875 |
| Advertising and promotion | $500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,620 |
| Travel | $570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,250 |
| Insurance | $13,745 |
| All other expenses | $45,398 |
| Total functional expenses | $739,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $47,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,494 |
| 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 | $5,989,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,111,300 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,196,327 |
| Accounts payable and accrued expenses | $56,375 |
| Grants payable | $0 |
| Deferred revenue | $132,769 |
| 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 | $189,144 |
| Net assets without donor restrictions | $6,985,168 |
| Net assets with donor restrictions | $2,022,015 |
| 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 | $9,196,327 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mendocino Land Trust Incorporated has recieved totaling $21,250.
| Awarding Organization | Amount |
|---|---|
Kaufman Fam Foundation Newport, VT PURPOSE: SUPPORT | $14,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $7,250 |
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 |