Totals
- Total revenue
- $570,644
- Total expenses
- $596,257
- Contributions and grants received
- $561,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $408
- Other revenue
- $8,406
- Total assets, end of year
- $572,713
- Total liabilities, end of year
- $3,759
- Net assets or fund balances, end of year
- $568,954
- Program services expenses (Part IX)
- $515,573
- Management and general expenses
- $13,650
- Fundraising expenses
- $67,034
- Program service expenses (Part III)
- $515,573
Program services were 86.5% 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.
-
1a · Federated campaigns
$130
-
1b · Membership dues
$33,350
-
1f · All other contributions, gifts and grants
$528,350
-
3 · Investment income
total $590 · excluded $590
-
7a · Gross sales of assets other than inventory
securities $5,206
-
7b · Less cost or other basis and sales expenses
securities $5,388
-
7c · Gain or loss
securities -$182
-
7d · Net gain or loss
total -$182 · related or exempt -$182
-
8a · Fundraising events: gross income
$20
-
8b · Fundraising events: direct expenses
$812
-
8c · Net income from fundraising events
total -$792 · excluded -$792
-
10a · Gross sales of inventory
$20,223
-
10b · Cost of goods sold
$11,025
-
10c · Net income from sales of inventory
total $9,198 · related or exempt $9,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,187 · program services $82,534 · management and general $8,575 · fundraising $16,078
-
7 · Other salaries and wages
total $245,508 · program services $219,234 · management and general $1,101 · fundraising $25,173
-
9 · Other employee benefits
total $37,117 · program services $31,757 · management and general $1,019 · fundraising $4,341
-
10 · Payroll taxes
total $27,067 · program services $23,158 · management and general $743 · fundraising $3,166
-
11c · Fees: accounting
total $3,608 · program services $3,087 · management and general $99 · fundraising $422
-
11g · Fees: other
total $864 · program services $864
-
12 · Advertising and promotion
total $300 · program services $300
-
13 · Office expenses
total $8,852 · program services $7,097 · management and general $900 · fundraising $855
-
14 · Information technology
total $15,966 · program services $15,966
-
16 · Occupancy
total $59,111 · program services $59,111
-
17 · Travel
total $8,413 · program services $6,647 · management and general $840 · fundraising $926
-
23 · Insurance
total $7,036 · program services $7,036
-
24a · Other expenses: MISCELLANEOUS ADVOCACY
total $30,042 · program services $30,042
-
24b · Other expenses: CONTRACT SERVICES
total $23,370 · program services $23,370
-
24c · Other expenses: FUNDRAISING
total $13,328 · fundraising $13,328
-
24d · Other expenses: OUTREACH
total $4,363 · program services $1,863 · fundraising $2,500
-
24e · All other expenses
total $4,125 · program services $3,507 · management and general $373 · fundraising $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,999 · end of year $50,001
-
2 · Savings and temporary cash investments
beginning of year $338,557 · end of year $511,742
-
9 · Prepaid expenses and deferred charges
beginning of year $2,292
-
10a · Land, buildings and equipment: cost or other basis
$3,882
-
10b · Land, buildings and equipment: accumulated depreciation
$3,882
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,089 · end of year $10,970
-
25 · Other liabilities
beginning of year $3,370 · end of year $3,759
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $454,418 · end of year $514,568
-
31 · Retained earnings, endowment or other funds
beginning of year $140,149 · end of year $54,386
Mission and programs · 2022
Mission
LOS PADRES FORESTWATCH PROTECTS THE LOS PADRES NATIONAL FOREST AND THE CARRIZO PLAIN NATIONAL MONUMENT THROUGH EDUCATION, ADVOCACY, AND WHEN NECESSARY, LEGAL ACTION FOR THE BENEFIT OF OUR COMMUNITIES, CLIMATE AND FUTURE GENERATIONS.
Activities or mission (Part I)
PROTECTING LOS PADRES NATIONAL FOREST AND OTHER PUBLIC LANDS ALONG CALIFORNIA'S CENTRAL COAST.
-
ADVOCACY & MONITORING - TRACKED DEVELOPMENT AND RESOURCE EXTRACTION PROPOSALS THROUGHOUT THE LOS PADRES NATIONAL FOREST, THE CARRIZO PLAIN AND OTHER PUBLIC LANDS ALONG CALIFORNIA'S CENTRAL COAST. SUBMITTED COMMENT LETTERS, FILED APPEALS, MET WITH LAND MANAGEMENT AGENCIES, COLLABORATED WITH SCIENTISTS, AND CONDUCTED ON-THE-GROUND MONITORING AND SURVEYS TO PROTECT LAND, RIVERS, PLANTS AND WILDLIFE. LED CAMPAIGN TO PROTECT WILDLIFE TRAVELWAYS IN VENTURA COUNTY. CONTINUED BAN ON UNMANAGED TARGET SHOOTING IN LOS PADRES NATIONAL FOREST. STOPPED PLAN TO DRILL FOR OIL IN CARRIZO PLAIN NATIONAL MONUMENT. OPPOSED FOUR COMMERCIAL LOGGING PROJECTS IN LOS PADRES NATIONAL FOREST - PINE MOUNTAIN, TECUYA RIDGE, CUDDY VALLEY AND MT. PINOS.
Expenses $271,965
-
PUBLIC EDUCATION & OUTREACH - INFORMED LOCAL COMMUNITIES ABOUT THE VALUE OF OUR REGION'S PUBLIC LANDS, THE THREATS AND CHALLENGES FACING THESE WILD PLACES, AND OPPORTUNITIES TO BETTER PROTECT THESE AREAS. DISTRIBUTED INFORMATION VIA OUR WEBSITE, MONTHLY E-NEWSLETTER, PRESS RELEASES, FILM SCREENING, AND PUBLIC EVENTS. ORGANIZED SEVERAL OUTINGS WITH YOUTH, FAMILIES, AND UNDERSERVED COMMUNITIES TO INTRODUCE THEM TO THE OUTDOORS AND TO FOSTER THE NEXT GENERATION OF PUBLIC LANDS ADVOCATES. ORGANIZED EVENTS IN CONJUNCTION WITH LATINO CONSERVATION WEEK AND UNDERTOOK OTHER INITIATIVES TO INCREASE DIVERSITY, EQUITY, AND INCLUSION IN THE OUTDOORS AND WITHIN THE CONSERVATION MOVEMENT.
Expenses $194,423
-
VOLUNTEER HABITAT RESTORATION - ENLISTED 45 VOLUNTEERS WHO CONTRIBUTED 164 HOURS OF SERVICE TO REMOVE MORE THAN 200 POUNDS OF TOXIC LEAD AND TRASH FROM THE FOREST AND INVASIVE CAPE IVY FROM CREEKS AND CANYONS TO BENEFIT NATIVE PLANTS AND BIODIVERSITY.
Expenses $49,185
As filed on the 2022 return.
Listed in Part VII
-
Allan MortonALLAN MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Terri LaineTERRI LAINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Patricia KroutPATRICIA KROUT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Rachael BarkleyRACHAEL BARKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Russ RadomRUSS RADOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sam ThomasSAM THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anna DelaskiANNA DELASKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ethan StoneETHAN STONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Chris CollierCHRIS COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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