Sullivan Canyon Preservation Assn
- Assets
- $12.0m
- Revenue
- $389.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Beverly Hills, CA
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 95-4834450
Organization Overview
Sullivan Canyon Preservation Assn is located in Beverly Hills, CA. The organization was established in 2002. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Sullivan Canyon Preservation Assn employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan Canyon Preservation Assn 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, Sullivan Canyon Preservation Assn generated $389.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $467.1k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN OPEN SPACE IN THE SULLIVAN CANYON AREA OF LOS ANGELES WITH AN EQUESTRIAN USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN OPEN SPACE IN THE SULLIVAN CANYON AREA OF LOS ANGELES EQUESTRIAN USE AND OTHER PUBLIC USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Shemaria Director | OfficerTrustee | 2 | $0 |
Anne Dobkin Director | OfficerTrustee | 2 | $0 |
Therese Lotman Director | OfficerTrustee | 2 | $0 |
Larry Watts Director | OfficerTrustee | 2 | $0 |
Rachel Adler Secretary | Trustee | 2 | $0 |
Linda David Treasurer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $392,658 |
| Investment income | $658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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 | $167,556 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,439 |
| Fees for services: Accounting | $44,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,297 |
| Information technology | $2,666 |
| Royalties | $0 |
| Occupancy | $29,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,676 |
| Insurance | $76,395 |
| All other expenses | $2,028 |
| Total functional expenses | $467,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,147 |
| Savings and temporary cash investments | $831,530 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,037,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,987,111 |
| Accounts payable and accrued expenses | $1,578 |
| 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 | $1,578 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $11,985,533 |
| Total liabilities and net assets/fund balances | $11,987,111 |
Grants Awarded
Over the last fiscal year, Sullivan Canyon Preservation Assn has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DEPARTMENT OF ANIMAL SERVICES PURPOSE: CONTINUED SPONSORSHIP TO HELP THE ORGANIZATION FULFILL ITS MISSION STATEMENTTO CONTINUE SPONSORSHIP OF THE ORGANIZATIONS MISSION STATEMENT | $5,000 |
Shadow Hills, CA PURPOSE: CONTINUED SPONSORSHIP TO HELP THE ORGANIZATION FULFILL ITS MISSION STATEMENTTO CONTINUE SPONSORSHIP OF THE ORGANIZATIONS MISSION STATEMENT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |