Totals
- Total revenue
- $1,472,907
- Total expenses
- $430,576
- Contributions and grants received
- $2,116,276
- Grants paid
- $0
- Program service revenue
- $251,836
- Investment income
- -$906,746
- Other revenue
- $11,541
- Total assets, end of year
- $24,731,771
- Total liabilities, end of year
- $100,483
- Net assets or fund balances, end of year
- $24,631,288
- Program services expenses (Part IX)
- $350,990
- Management and general expenses
- $79,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,990
Program services were 81.5% 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.
-
1c · Fundraising events
$22,937
-
1e · Government grants (contributions)
$80,868
-
1f · All other contributions, gifts and grants
$2,012,471
-
1g · Noncash contributions included above
$22,937
-
2a · Program service revenue: OTHER REVENUE
total $251,836 · related or exempt $251,836
-
3 · Investment income
total -$906,746 · excluded -$906,746
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $553
-
6c · Rental income or loss
real property $553
-
6d · Net rental income or loss
total $553 · excluded $553
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$60,806
-
8a · Fundraising events: contributions included on line 1c
$22,937
-
8b · Fundraising events: direct expenses
$49,818
-
8c · Net income from fundraising events
total $10,988 · excluded $10,988
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $78,386 · program services $78,386
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $115,839 · program services $63,332 · management and general $52,507
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,649 · program services $21,649
-
10 · Payroll taxes
total $15,769 · program services $11,511 · management and general $4,258
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,058 · program services $19,058
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $3,396 · management and general $3,396
-
23 · Insurance
total $20,566 · program services $17,481 · management and general $3,085
-
24a · Other expenses: MGMT, OUTREACH, RESTORATION
total $121,246 · program services $121,246
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $34,667 · program services $18,327 · management and general $16,340
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $617,165 · end of year $964,563
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,832,602
-
10b · Land, buildings and equipment: accumulated depreciation
$19,077
-
10c · Land, buildings and equipment, net
beginning of year $12,031,743 · end of year $13,813,525
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,641,069 · end of year $1,448,128
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,388,281 · end of year $8,505,555
-
17 · Accounts payable and accrued expenses
beginning of year $15,592 · end of year $17,983
-
19 · Deferred revenue
end of year $82,500
-
27 · Net assets without donor restrictions
beginning of year $2,587,769 · end of year $2,365,832
-
28 · Net assets with donor restrictions
beginning of year $21,074,897 · end of year $22,265,456
Mission and programs · 2022
Mission
TO ACQUIRE, PROTECT, AND MANAGE OPEN SPACE IN PERPETUITY FOR THE BENEFIT OF WILDLIFE AND THE COMMUNITY.
-
GENERAL PROGRAM SERVICES ARE SPENT TO MAINTAIN 2,969 ACRES FEE TITLE PROPERTIES OF OPEN SPACE ON 25 PRESERVES,159 ACRES ON 2 MANAGED PRESERVES, AND 7 CONSERVATION EASEMENTS THROUGHOUT SAN DIEGO COUNTY. THIS INCLUDES MAINTAINING HIKING TRAILS AND REMOVING INVASIVE PLANTS AND REPLACING THEM WITH NATIVE PLANTS. THE GENERAL PROGRAM ALSO INCLUDES THE HISTORIC PALOMARES HOUSE WHICH IS THE OFFICE OF THE FALLBROOK LAND CONSERVANCY. THE PALOMARES HOUSE IS ALSO USED FOR COMMUNITY MEETINGS AND EVENTS.
Expenses $350,990
-
SAVE OUR FOREST PLANTS AND MAINTAINS TREES THROUGHOUT THE AREA AND ALSO MAINTAINS A NATIVE PLANT NURSERY. WORK IS DONE PRIMARILY BY VOLUNTEERS.
As filed on the 2022 return.
Listed in Part VII
-
KARLA STANDRIDGE
Executive Dir.
- Total calculated
- $78,386
- From this org
- $68,786
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 40
-
CHRIS PIERSON
CFO
- Total calculated
- $0
- Hours/week
- 2
-
LYDIA ROSSI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE JORDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ZACHARY PRINCIPE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY LAMONT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE VERDUGO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KENT BORSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID VORNBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CRAWFORD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN GREENE
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
SUSAN JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN LIEBES
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
JIM STOWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEN QUIGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
WALLACE TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 15
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349302033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.