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Nonprofiteer
← BOLINAS COMMUNITY LAND TRUST INC

Form 990 for tax year 2024

Filed by BOLINAS COMMUNITY LAND TRUST INC.

Totals

Total revenue
$2,181,993
Total expenses
$2,744,167
Contributions and grants received
$1,640,874
Grants paid
$0
Program service revenue
$531,175
Investment income
$19,875
Other revenue
-$9,931
Total assets, end of year
$17,946,222
Total liabilities, end of year
$7,624,663
Net assets or fund balances, end of year
$10,321,559
Program services expenses (Part IX)
$2,264,026
Management and general expenses
$381,630
Fundraising expenses
$98,511
Program service expenses (Part III)
$2,264,026

Program services were 82.5% 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.

  • 1b · Membership dues

    $50

  • 1e · Government grants (contributions)

    $722,951

  • 1f · All other contributions, gifts and grants

    $917,873

  • 2a · Program service revenue: LOW INCOME HOUSING REN

    total $531,175 · related or exempt $531,175

  • 3 · Investment income

    total $19,875 · excluded $19,875

  • 10b · Cost of goods sold

    $33,907

  • 10c · Net income from sales of inventory

    total -$33,907 · unrelated business -$33,907

  • 11a · Other revenue: OTHER INCOME

    total $23,976 · related or exempt $23,976

  • 11e · Other revenue, total

    $23,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,891 · program services $100,097 · management and general $15,887 · fundraising $6,907

  • 7 · Other salaries and wages

    total $627,641 · program services $511,224 · management and general $81,139 · fundraising $35,278

  • 10 · Payroll taxes

    total $57,630 · program services $46,941 · management and general $7,450 · fundraising $3,239

  • 11b · Fees: legal

    total $82,282 · program services $54,611 · management and general $17,210 · fundraising $10,461

  • 11c · Fees: accounting

    total $175,782 · management and general $175,782

  • 11g · Fees: other

    total $65,357 · program services $43,178 · management and general $14,085 · fundraising $8,094

  • 12 · Advertising and promotion

    total $11,998 · program services $783 · management and general $6,894 · fundraising $4,321

  • 13 · Office expenses

    total $34,668 · program services $20,067 · management and general $9,696 · fundraising $4,905

  • 16 · Occupancy

    total $35,009 · program services $35,009

  • 17 · Travel

    total $11,683 · program services $11,683

  • 20 · Interest

    total $155,398 · program services $155,398

  • 22 · Depreciation, depletion and amortization

    total $199,076 · program services $199,076

  • 23 · Insurance

    total $111,086 · program services $106,857 · management and general $4,229

  • 24a · Other expenses: RV RENTAL

    total $435,732 · program services $435,702 · management and general $30

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $191,402 · program services $191,402

  • 24c · Other expenses: OUTSIDE SERVICES

    total $142,588 · program services $121,153 · management and general $20,525 · fundraising $910

  • 24d · Other expenses: UTILITIES

    total $128,963 · program services $124,711 · management and general $4,252

  • 24e · All other expenses

    total $154,981 · program services $106,134 · management and general $24,451 · fundraising $24,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,036 · end of year $89,305

  • 2 · Savings and temporary cash investments

    beginning of year $2,272,011 · end of year $1,207,809

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $104,602

  • 4 · Accounts receivable

    beginning of year $3,880 · end of year $4,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $402,422 · end of year $367,891

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

    $16,435,785

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

    $2,362,968

  • 10c · Land, buildings and equipment, net

    beginning of year $13,035,796 · end of year $14,072,817

  • 15 · Other assets

    beginning of year $2,570,957 · end of year $2,099,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,250 · end of year $4,279

  • 18 · Grants payable

    beginning of year $0 · end of year $143,250

  • 23 · Secured mortgages and notes payable

    beginning of year $4,849,329 · end of year $5,276,473

  • 25 · Other liabilities

    beginning of year $2,615,263 · end of year $2,200,661

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,454 · end of year $1,224,454

  • 28 · Net assets with donor restrictions

    beginning of year $9,792,806 · end of year $9,097,105

Mission and programs · 2024

Mission

TO PRESERVE AND MAINTAIN OPEN SPACE AND TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS THROUGH SHARED LIVING.

  • SHARED LIVING UNITS WITH AFFORDABLE RENTS BEING PROVIDED TO LOW INCOME INDIVIDUALS

    Expenses $2,264,026 · Revenue $1,640,824

As filed on the 2024 return.

Listed in Part VII

  • April Ginsberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Howard Dillon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Robertson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Weare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hector Mora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Bogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne O'Connor

    EXECUTIVE DIRECTOR

    Total calculated
    $122,891
    From this org
    $122,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clair Mejia

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $107,603
    From this org
    $107,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sergio Pineda

    DIRECTOR OF PROPERTIES

    Total calculated
    $114,230
    From this org
    $114,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349325789

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