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← LANDPATHS

Form 990 for tax year 2024

Filed by LANDPATHS.

Totals

Total revenue
$6,581,248
Total expenses
$3,086,199
Contributions and grants received
$5,857,213
Grants paid
$0
Program service revenue
$130,784
Investment income
$544,294
Other revenue
$48,957
Total assets, end of year
$24,566,720
Total liabilities, end of year
$1,784,646
Net assets or fund balances, end of year
$22,782,074
Program services expenses (Part IX)
$2,432,598
Management and general expenses
$472,325
Fundraising expenses
$181,276
Program service expenses (Part III)
$2,432,598

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,108

  • 1f · All other contributions, gifts and grants

    $5,845,105

  • 1g · Noncash contributions included above

    $20,107

  • 2a · Program service revenue: Program Service Fees

    total $130,784 · related or exempt $130,784

  • 3 · Investment income

    total $544,294 · related or exempt $544,294

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $4,830

  • 8a · Fundraising events: contributions included on line 1c

    $12,108

  • 8c · Net income from fundraising events

    total $4,830

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Revenues

    total $44,127 · related or exempt $44,127

  • 11e · Other revenue, total

    $44,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $283,374 · program services $230,080 · management and general $36,379 · fundraising $16,915

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,603,798 · program services $1,302,177 · management and general $205,890 · fundraising $95,731

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $281,346 · program services $234,275 · management and general $24,314 · fundraising $22,757

  • 10 · Payroll taxes

    total $149,020 · program services $124,683 · management and general $16,501 · fundraising $7,836

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $20,355 · program services $10,563 · management and general $7,868 · fundraising $1,924

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $175,406 · program services $91,021 · management and general $67,803 · fundraising $16,582

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $6,071 · program services $102 · management and general $5,969

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $64,925 · program services $27,629 · management and general $37,296

  • 17 · Travel

    total $71,455 · program services $68,332 · management and general $856 · fundraising $2,267

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $123,451 · program services $116,044 · management and general $7,407

  • 23 · Insurance

    total $46,768 · program services $26,153 · management and general $20,615

  • 24a · Other expenses: Program Expenses

    total $163,642 · program services $156,253 · management and general $145 · fundraising $7,244

  • 24b · Other expenses: Other Operating Expenses

    total $60,845 · program services $41,916 · management and general $8,909 · fundraising $10,020

  • 24c · Other expenses: Telecommunications

    total $29,155 · program services $3,370 · management and general $25,785

  • 24d · Other expenses: Lease expense

    total $6,588 · management and general $6,588

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,423 · end of year $244,628

  • 2 · Savings and temporary cash investments

    beginning of year $2,236,899 · end of year $2,888,852

  • 3 · Pledges and grants receivable

    beginning of year $185,941 · end of year $199,331

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,597 · end of year $1,140,451

  • 10a · Land, buildings and equipment: cost or other basis

    $15,837,540

  • 10b · Land, buildings and equipment: accumulated depreciation

    $791,672

  • 10c · Land, buildings and equipment, net

    beginning of year $12,951,781 · end of year $15,045,868

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4,651,475 · end of year $5,047,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,791 · end of year $254,062

  • 19 · Deferred revenue

    beginning of year $733,300 · end of year $1,506,335

  • 25 · Other liabilities

    end of year $24,249

  • 27 · Net assets without donor restrictions

    beginning of year $4,696,606 · end of year $5,998,961

  • 28 · Net assets with donor restrictions

    beginning of year $14,590,419 · end of year $16,783,113

Mission and programs · 2024

Mission

LandPaths' mission is to foster a love of the land in Sonoma County. LandPaths creates ways for people to experience the beauty, understand the value, and assist in healing the land in their local communities.

  • LandPaths is an environmental education and conservation leader with the mission to foster a love of the land in Sonoma County. Everyone should have access to the awe and inspiration of nature.Annually, LandPaths engages thousands of participants in joyful, caring, and transformative relationships with the land. This is done mainly through creative outings led in both English and Spanish, environmental education, nature camps, and people-powered land stewardship of local open spaces.With a commitment to equity in the outdoors and building reciprocal relationships, LandPaths programs are offered free or sliding scale, or with robust scholarships, led by diverse participants. Three Core Initiatives Rooting Youth in Nature: We reduce the barriers and expand opportunities to get outside so that youth can experience wonder, joy, awe, belonging, and a sense of stewardship in nature.Branching Out Conservation for Everyone: With a dedication to equity and inclusion, we reduce the barriers to increase access for people historically excluded from positive connection with nature and the outdoors. Growing Community With Nature: Facing the challenges like catastrophic fire and drought dramatically increased by climate change, LandPaths more than ever believes in forging care and connection between people and the land. From stewardship days for all ages to conservation workforce training, we address community care with curiosity, determination, and creativity.LandPaths programs are as follows:Rooting Youth in NatureIn 2025, LandPaths offered a full season of nature-based youth programs across Sonoma County. A total of 17 camp weeks were held across seven unique programs, providing opportunities for hundreds of young people to explore, connect, and grow in the outdoors at: Rancho Mark West, Bohemia Ecological Preserve, Preston Farm & Winery and the Russian River. These programs reflect our commitment to connection, access, and belonging in the outdoors. Across all programs, LandPaths continues to expand equitable access through financial assistance, transportation support, and partnerships with schools and community organizations, ensuring youth from diverse backgrounds can experience the joy and belonging in nature. LandPaths Owl Camp is a nature-based summer immersion program for kids from 6 to 13 years old. Owl Camp offers a rich place for children to explore the natural world, test out new ideas and experience the freedom of child-directed, open-ended learning through nature exploration and play guided in small groups by expert educators. Camp Trillium is a newer nature camp program for youth between the ages of 9 13 focused on creating a sense of belonging in nature for LGBTQI+ youth and allies. LandPaths also offers RiverTrek camps. Consistent with LandPaths youth programs, these camps immerse youth in nature and develop outdoor skills, such as paddling, camp cooking, fire starting, filtering water all the way down to caring for your feet and hands (and blisters). These experiences and skill development, build participant sense of belonging (with nature and with peers) and confidence in continuing outdoor activities and exploration for a lifetime. In Fiscal Year, 2024 2025 we offered 2 weeks of Teen River Treks with 23 total campers served. 14 campers received scholarships and 3 received transportation support. 10 of those were first-time campers. Camps Program By the Numbers 7 camp programs: Owl Camp, SRCS Owl Camp, Camp Trillium, Teen River Treks, Spring Break Camp, Winter Camp, and Inspired Forward Teen Trek 17 total camp weeks across all sites 565 total camper spots filled, representing 458 individual youth 317 campers (56%) received scholarships 219 campers received transportation support Owl Camp had the largest number of campers (305 over 7 weeks) Smaller, focused programs like Camp Trillium (19 campers) and Inspired Forward Teen Trek (11 campers) offered deeper connection and leadership opportunities In Our Own BackYard is a nature awareness program built to enhance student connection and confidence in the outdoors. In Our Own BackYard, school-based, provides an in-depth experience to 17 schools for a total of 81 field trips in Sonoma County with 4-full day field trips, and 2 classroom visits over the course of the school year, averaging 20 hours in the field per student.In Our Own BackYard curriculum correlates with many of the state and federal science, math, language arts and physical education standards, and anticipates strong alignment with Common Core and Next Generation Science Standards. In Our Own BackYard program serves approximately 800 students, is offered for free to Title 1 schools. In 2012, LandPaths launched a teen-focused program, Inspired Forward. Built on the In Our Own BackYard model, Inspired Forward is a field-based, multi-day program. Inspired Forward brings together positive, life-changing, and leadership-based experiences for teens and young adults with the opportunities presented by the land: adventure, learning, healing, stewardship, relaxation, and community. We partner with individual schools, school districts, and Restorative Justice clubs across Sonoma County to offer free programming to Title 1 schools. Inspired Forward offers teens and young adults: Environmental literacy through hands-on activities aligned with the Next Generation Science Standards (NGSS).The chance to explore the beneficial relationship between humans and the land, and the development of a stewardship ethic through fun and rewarding projects.A recognition of their amazing power and responsibility to act on behalf of the earth.An invitation to attend a three-night, four-day Spring Break Trek from the ocean through public and private lands in Sonoma County.In Fiscal Year 2024 2025, we worked with 7 school partners on a total of 15 class visits and 40 field trips. Participants visited 9 different site, including the Sonoma Coast thanks to Explore the Coast funding from the California State Coastal Conservancy. Between Inspired Forward and IOOBY, at total of 1447 participants spent 24,729 hours in nature! Branching Out Conservation for EveryoneLandPaths is Sonoma Countys lead public access organization, working County-wide to provide public outings annually with over 5,000 participantsall with an exemplary safety record. This year, Vamos Afuera con LandPaths participants spent a cumulative 2,432 hours camping at local spaces including Gualala Point Regional Park. Diverse by design, LandPaths Outings and Vamos Afuera, include themed hikes, farm tours, campouts, kayak trips to the Jenner estuary, Spanish-language and stewardship projects. Participants discover Sonoma Countys beauty and care for the land that gives so much back to us. LandPaths invites all Sonoma County residents outdoorsincluding the most reluctant or unfamiliarsparking their curiosity in nature through positive and culturally relevant nature-based experiences.In 2007, LandPaths broke ground at Bayer Farm setting off an avalanche of firsts. Bayer Farm was our first urban park project, our first partnership with the City of Santa Rosa, our first partnership with the Latinx Community, and our first community garden. In FY 2024-25, 123 families grew their own fruits and vegetables in our community gardens in Southwest Santa Rosa. Since that time Bayer Farm has grown into a farm-based community center with programs ranging from Lets Read Outside, a nature-based early childhood literacy program to Summer Free Lunch. LandPaths also offers robust docent program opportunities at Lafferty Ranch in Petaluma and Bohemia Ecological Preserve in Occidental with about 25 docents. Docents offer hikes at least 3 to 4 times a month at Lafferty Preserve and at least twice a month at Bohemia Ecological Preserve, which often fill up, and serve 20 participants at a time. We also introduced the Stand for the Land program in FY 2025-2025, our new program centered in youth and gang violence prevention and intervention through referrals. In partnership with local community partners and LandPaths, Stand for the Land is designed to facilitate access for teens to the healing power of nature. Throughout 2025, program leaders took youth to Doran Beach, where they tried their hands at fishing, flew kites, and cooked outdoors with a guest chef. At Bohemia Ecological Preserve, participants camped, many for the first time cooking tacos, sitting around the campfire, and venturing out on hikes. Growing Community with Nature/Community CareLandPaths champions community conservation, where residents participate in actions that support a healthy communitynature and people alike. People Powered Parks is our approach to land stewardship, on our own lands and lands we assist in managing for Agency partners. LandPaths owns six unique preserves in Sonoma County: Bohemia Ecological Preserve, Ocean Song/Myers Preserve, and Grove of the Old Trees in West County, Rancho Mark West /Lobban preserve in northeast Santa R

    Expenses $2,432,598 · Revenue $130,784

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Anderson

    Executive Dir.

    Total calculated
    $210,199
    From this org
    $160,251
    From related orgs
    $0
    Other
    $49,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,073
    Nontaxable benefits
    $44,875
    Filer's total
    $210,199
  • Lee Hackeling

    Executive Dir.

    Total calculated
    $163,490
    From this org
    $160,251
    From related orgs
    $0
    Other
    $3,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,239
    Nontaxable benefits
    not reported
    Filer's total
    $163,490
  • Hilda Shum

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Dr Brenda Flyswithhawks PhD

    President

    Total calculated
    $0
    Hours/week
    2
  • Kalyanee Mam

    Director

    Total calculated
    $0
    Hours/week
    2
  • Janal Cruz

    Director

    Total calculated
    $0
    Hours/week
    2
  • Calypso Austin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Catie Clune

    Director

    Total calculated
    $0
    Hours/week
    2
  • Craig Hazel

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Adam Kahn

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Greg Skopp

    Director

    Total calculated
    $0
    Hours/week
    2
  • Brad Sunshine

    Director

    Total calculated
    $0
    Hours/week
    2
  • Brijida Brijit Alemn

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.2
Source object
202640729349301114

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