Mountains Restoration Trust
- Assets
- $8.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Calabasas, CA
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 95-3677444
Organization Overview
Mountains Restoration Trust, operating under the name Treepeople Land Trust, is located in Calabasas, CA. The organization was established in 1982. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treepeople 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, Treepeople Land Trust generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $466.6k during the year ending 12/2021. 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
TREEPEOPLE LAND TRUST STEWARDS NATURAL AND CULTURAL RESOURCES THROUGH HABITAT RESTORATION, LAND CONSERVATION, ACCESS, EDUCATION, AND COMMUNITY EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION & REAL ESTATE:THE TRUST OWNS 1,429.12 ACRES IN FEE TITLE, 1,364.78 ACRES IN CONSERVATION EASEMENTS, AND 5.28 ACRES OF TRAIL EASEMENTS. THERE ARE 12 ACRES OF LEASED LAND AND BUILDING AT HEADWATERS CORNER. THE TRUST ACQUIRES LAND TO PROTECT THE SIGNIFICANT ECOLOGICAL AREAS OF COLD CREEK, LA SIERRA, AND OTHER STRATEGIC HABITATS.
EDUCATION:THE TRUST HAS DRASTICALLY REDUCED ITS ENVIRONMENTAL EDUCATION PROGRAM IN 2021 DUE TO THE COVID-19 PANDEMIC. THE PROGRAM TYPICALLY FOCUSES ON STUDENTS FROM THE SAN FERNANDO VALLEY AND LOS ANGELES BASIN, ENCOURAGING YOUNG STUDENTS TO EXPLORE THE LOCAL WILDLANDS ADJACENT TO THEIR URBAN AREAS.
RESTORATION:THE SANTA MONICA MOUNTAINS CONTAIN RENOWNED ECOSYSTEMS FOR BIODIVERSITY, AND ARE, IN FACT, RECOGNIZED AS A GLOBAL BIODIVERSITY HOTSPOT. MEDITERRANEAN-CLIMATES, FOUND HERE AND ON ONLY 2.25% OF THE WORLDS SURFACE, SUPPORT NEARLY 50,000 PLANT SPECIES. IT ALSO SUPPORTS A SIGNIFICANT AMOUNT OF HUMANS, HUMAN DEVELOPMENTS AND INVASIVE SPECIES DUE TO ITS SHORT WET WINTERS AND LONG DRY SUMMERS. THE TRUST HAS A STAFF OF FIELD SPECIALISTS AND TECHNICIANS WORKING 5 DAYS A WEEK AT VARIOUS RESTORATION SITES ACROSS THE SANTA MONICA MOUNTAINS TO REMOVE INVASIVE PLANTS AND AQUATIC SPECIES, PROVIDE NATIVE PLANTINGS AND RESTORE CRITICAL HABITATS, INCLUDING OAK WOODLANDS, RIPARIAN STREAMS, CHAPARRAL AND SAGE-SCRUB HILLSIDES ACROSS THE APPROXIMATELY 3,000 ACRES OWNED OR MANAGED BY THE TRUST. THE TRUST ALSO CONTINUES TO WORK WITH STATE AND NATIONAL PARK UNITS ON COLLABORATIVE PROJECTS, AS WELL AS JURISDICTIONAL AGENCIES ON MITIGATION FOR UNAVOIDABLE IMPACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Powe President | OfficerTrustee | 3 | $0 |
Noah Perch-Ahern Vice President | OfficerTrustee | 1 | $0 |
J Lee Braly Treasurer | OfficerTrustee | 1 | $0 |
Beth Burnam Secretary | OfficerTrustee | 1 | $0 |
Cindy Montanez Executive Director | Officer | 10 | $0 |
Kevin Gaston Deputy Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,010,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $579,661 |
| Noncash contributions included in lines 1a–1f | $490,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,590,241 |
| Total Program Service Revenue | $142,703 |
| Investment income | $72,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,823 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,773,873 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,268 |
| Payroll taxes | $15,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,876 |
| Fees for services: Accounting | $14,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,156 |
| Fees for services: Other | $118,212 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,908 |
| Travel | $3,386 |
| 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 | $289 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $466,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,466 |
| Savings and temporary cash investments | $597,862 |
| Pledges and grants receivable | $1,891,295 |
| Accounts receivable, net | $24,035 |
| 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 | $7,984 |
| Net Land, buildings, and equipment | $91 |
| Investments—publicly traded securities | $1,876,613 |
| Investments—other securities | $0 |
| Investments—program-related | $3,849,144 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,817,490 |
| Accounts payable and accrued expenses | $60,412 |
| 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 | $1,860,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $418,283 |
| Total liabilities | $2,338,695 |
| Net assets without donor restrictions | $4,790,239 |
| Net assets with donor restrictions | $1,688,556 |
| 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 | $8,817,490 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mountains Restoration Trust has recieved totaling $60,053.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $50,000 |
Jps Peace Love & Happiness Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Endowment Analysis
| Beg. Balance | $1,059,596 |
| Earnings | $125,000 |
| Net Contributions | $40,000 |
| Other Expense | $125,000 |
| Ending Balance | $1,099,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Arizona Historical Society Tucson, AZ | $4,905,511 | $5,450,544 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |
Maricopa County Historical Society Wickenburg, AZ | $19,800,198 | $1,675,075 |