Totals
- Total revenue
- $974,075
- Total expenses
- $954,033
- Contributions and grants received
- $852,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,417
- Other revenue
- $108,358
- Total assets, end of year
- $763,112
- Total liabilities, end of year
- $174,116
- Net assets or fund balances, end of year
- $588,996
- Program services expenses (Part IX)
- $741,786
- Management and general expenses
- $17,160
- Fundraising expenses
- $195,087
- Program service expenses (Part III)
- $741,786
Program services were 77.8% 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.
-
1a · Federated campaigns
$230
-
1b · Membership dues
$33,600
-
1f · All other contributions, gifts and grants
$818,470
-
3 · Investment income
total $13,459 · excluded $13,459
-
7a · Gross sales of assets other than inventory
securities $4,991
-
7b · Less cost or other basis and sales expenses
securities $5,033
-
7c · Gain or loss
securities -$42
-
7d · Net gain or loss
total -$42 · related or exempt -$42
-
8a · Fundraising events: gross income
$222,063
-
8b · Fundraising events: direct expenses
$123,862
-
8c · Net income from fundraising events
total $98,201 · excluded $98,201
-
10a · Gross sales of inventory
$27,384
-
10b · Cost of goods sold
$17,227
-
10c · Net income from sales of inventory
total $10,157 · related or exempt $10,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,712 · program services $103,774 · management and general $10,960 · fundraising $19,978
-
7 · Other salaries and wages
total $464,252 · program services $339,161 · management and general $2,498 · fundraising $122,593
-
9 · Other employee benefits
total $63,887 · program services $47,247 · management and general $1,430 · fundraising $15,210
-
10 · Payroll taxes
total $45,450 · program services $33,612 · management and general $1,017 · fundraising $10,821
-
11c · Fees: accounting
total $3,916 · program services $2,896 · management and general $88 · fundraising $932
-
11g · Fees: other
total $900 · program services $900
-
13 · Office expenses
total $6,528 · program services $5,568 · management and general $84 · fundraising $876
-
14 · Information technology
total $29,212 · program services $29,212
-
16 · Occupancy
total $62,771 · program services $62,771
-
17 · Travel
total $8,234 · program services $6,505 · management and general $823 · fundraising $906
-
22 · Depreciation, depletion and amortization
total $11,902 · program services $11,902
-
23 · Insurance
total $8,335 · program services $8,335
-
24a · Other expenses: CONTRACT SERVICES
total $71,565 · program services $71,565
-
24b · Other expenses: FUNDRAISING
total $20,499 · fundraising $20,499
-
24c · Other expenses: MISCELLANEOUS ADVOCACY
total $13,389 · program services $13,389
-
24d · Other expenses: OUTREACH
total $5,068 · program services $1,960 · fundraising $3,108
-
24e · All other expenses
total $3,413 · program services $2,989 · management and general $260 · fundraising $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,001
-
2 · Savings and temporary cash investments
beginning of year $511,742 · end of year $565,123
-
10a · Land, buildings and equipment: cost or other basis
$192,202
-
10b · Land, buildings and equipment: accumulated depreciation
$15,784
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $176,418
-
15 · Other assets
beginning of year $10,970 · end of year $21,571
-
24 · Unsecured notes and loans payable
end of year $172,000
-
25 · Other liabilities
beginning of year $3,759 · end of year $2,116
-
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 $514,568 · end of year $568,954
-
31 · Retained earnings, endowment or other funds
beginning of year $54,386 · end of year $20,042
Mission and programs · 2023
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. SECURED LEGAL AGREEMENT TO CLOSE AND REMOVE 11 DEFUNCT OIL WELLS. PROTECTED STEELHEAD HABITAT IN LOCAL CREEKS AND RIVERS. DEFENDED PINE MOUNTAIN AND OTHER FORESTS FROM LOGGING AND VEGETATION CLEARING.
Expenses $425,846
-
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, 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 $304,468
-
LAND STEWARDSHIP & VOLUNTEER PROGRAMS: ACQUIRED 68 ACRES OF FORESTLAND IN THE SAN EMIGDIO MOUNTAINS FOR CONSERVATION PURPOSES. ORGANIZED CREWS TO REMOVE HUNDREDS OF POUNDS OF TOXIC LEAD AND TRASH THROUGHOUT THE NATIONAL FOREST, REDUCING POLLUTION TO SOILS AND WATERWAYS. ENLISTED VOLUNTEERS TO REMOVE INVASIVE CAPE IVY FROM CREEKS AND CANYONS IN THE SANTA BARBARA FRONTCOUNTRY TO BENEFIT NATIVE PLANTS AND BIODIVERSITY.
Expenses $11,472
As filed on the 2023 return.
Listed in Part VII
-
Jeff KuyperJEFF KUYPER
EXECUTIVE DIRECTOR
- Total calculated
- $129,970
- From this org
- $120,736
- From related orgs
- $0
- Other
- $9,234
- Hours/week
- 50
-
Anna DelaskiANNA DELASKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sam ThomasSAM THOMAS
VICE PRESIDENT
- 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
-
Chris CollierCHRIS COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vic ThasiahVIC THASIAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nathan WallaceNATHAN WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily CotterEMILY COTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Macy McGinnessMACY MCGINNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Allan MortonALLAN MORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rachael BarkleyRACHAEL BARKLEY
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349310945
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