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Mendocino Land Trust Incorporated

Working with you to conserve the land while there's still time.

aka Mendocino Land Trust   |   Fort Bragg, CA   |  http://www.mendocinolandtrust.org
GuideStar Charity Check

Mendocino Land Trust Incorporated

EIN: 94-2362450


Mission

To conserve and restore habitat, scenic areas, and working lands while also providing public access to beautiful places.

Ruling year info

1977

Executive Director

Conrad Kramer

Main address

PO Box 2058

Fort Bragg, CA 95437 USA

Show more contact info

EIN

94-2362450

Subject area info

Environment

Agriculture, fishing and forestry

Land resources

Population served info

Children and youth

Adults

NTEE code info

Land Resources Conservation (C34)

Forest Conservation (C36)

Natural Resource Conservation and Protection (C30)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Land Conservation Program

Once you’ve seen Mendocino County, there can be no doubt why so many love to call the area home and why so many more visit every chance they get; the landscape captures us all. Our Land Conservation Program works with landowners to conserve these lands to ensure their continued existence for future generations. 

Incorporated in 1976, the Mendocino Land Trust has a county wide service area and a history of projects in inland Mendocino County and along the coast.

The main component of our mission is land conservation, specifically the conservation of the important natural resources of Mendocino County including working farmlands and forests, wildlife habitat, open space, scenic vistas, watersheds, and to facilitate public access. The Mendocino Land Trust’s commitment to protecting important land has resulted in the conservation of over 11,000 acres in Mendocino County. Conservation highlights include 7,334 acres of the Big River estuary, over 3,500 acres in conservation easements throughout the County, 1,689 acres at Ridgewood Ranch, 75 acres at Caspar Beach and Caspar South Uplands, and 55 acres at Navarro Point Preserve.

Population(s) Served
Adults

“Mendocino Land Trust pioneered the way, statewide, for non-profits to open and operate Offer-to-Dedicate easements for public access trails by being the first non-profit organization to open such a trail. MLT leads non-profits statewide by operating more OTD easements than anyone else.” - Linda Locklin, California Coastal Commission

Working cooperatively with landowners, MLT has opened and is managing several coastal access trails. Coastal access work can take many years of planning and perseverance. Botanical and archaeological studies, coastal development permits, land surveys and close collaboration with landowners are all essential efforts necessary to open coastal access.

MLT is also working with state and local government organizations to plan for California Coastal Trail (CCT) segments along Mendocino Coast. When finished, the CCT will stretch the length of the California coastline, providing a continuous trail from Oregon to Mexico, including 130 miles in Mendocino County.

Population(s) Served
Adults
Children and youth
Families

Where we work

Awards

Certificate of Special Congressional Recognition 2001

Congressional Recognition

Certificate of Special Congressional Recognition 2002

Congressional Recognition

Being the first non-profit to open a OTD in California 1996

California Coastal Commission and State Coastal Conservancy

Affiliations & memberships

Land Trust Alliance 1985

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

It has never been clearer that the actions we take today will have a massive impact on the future of the planet we all share.

Right now, 15% of the U.S.’s carbon dioxide emissions are absorbed by forests, woodlands, grasslands and open spaces. Unfortunately, more and more of these carbon-sequestering lands are being converted to other uses.

We work to conserve land for many reasons, but we feel an increased urgency to conserve the undeveloped areas of Mendocino County so they can continue to absorb greenhouse gasses. Every parcel of land that can be saved from deforestation and development helps secure a habitable future for our planet.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To inform the development of new programs/projects

  • Which of the following feedback practices does your organization routinely carry out?

    We aim to collect feedback from as many people we serve as possible, We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.)

  • What challenges does the organization face when collecting feedback?

Financials

Mendocino Land Trust Incorporated
Fiscal year: Jul 01 - Jun 30
Financial documents
2022 Mendocino Land Trust 21/22 Audited Financials 2021 Mendocino Land Trust 20/21 Audited Financials
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

8.01

Average of 18.31 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

8.5

Average of 3.4 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 17% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Mendocino Land Trust Incorporated

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Mendocino Land Trust Incorporated

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Mendocino Land Trust Incorporated

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Mendocino Land Trust Incorporated’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$271,316 -$40,580 -$41,211 $483,393 $915,564
As % of expenses -17.2% -3.8% -3.2% 66.0% 94.1%
Unrestricted surplus (deficit) after depreciation -$276,493 -$44,869 -$48,461 $476,143 $908,315
As % of expenses -17.5% -4.1% -3.8% 64.4% 92.6%
Revenue composition info
Total revenue (unrestricted & restricted) $1,483,271 $1,159,741 $1,455,702 $1,185,595 $2,610,001
Total revenue, % change over prior year 17.4% -21.8% 25.5% -18.6% 120.1%
Program services revenue 7.9% 13.2% 6.0% 9.6% 7.3%
Membership dues 23.3% 0.0% 0.0% 0.0% 0.0%
Investment income 6.7% 5.3% 4.0% 3.6% 1.7%
Government grants 59.9% 50.4% 51.0% 11.0% 10.3%
All other grants and contributions 2.0% 31.0% 39.0% 65.7% 79.0%
Other revenue 0.2% 0.1% 0.0% 10.1% 1.7%
Expense composition info
Total expenses before depreciation $1,572,861 $1,078,738 $1,270,439 $732,364 $973,373
Total expenses, % change over prior year 70.4% -31.4% 17.8% -42.4% 32.9%
Personnel 24.7% 35.0% 32.3% 58.3% 51.7%
Professional fees 61.2% 14.2% 9.6% 11.8% 11.5%
Occupancy 0.7% 0.8% 0.7% 1.5% 3.0%
Interest 0.2% 0.8% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 13.2% 49.3% 57.3% 28.4% 33.8%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,578,038 $1,083,027 $1,277,689 $739,614 $980,622
One month of savings $131,072 $89,895 $105,870 $61,030 $81,114
Debt principal payment $0 $275,978 $0 $0 $0
Fixed asset additions $0 $23,604 $0 $0 $240,000
Total full costs (estimated) $1,709,110 $1,472,504 $1,383,559 $800,644 $1,301,736

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.5 1.2 1.1 0.8 8.5
Months of cash and investments 15.0 21.7 20.4 51.8 48.3
Months of estimated liquid unrestricted net assets 4.7 6.2 4.8 16.3 20.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $193,564 $105,640 $113,674 $47,574 $693,476
Investments $1,774,288 $1,843,133 $2,044,127 $3,111,300 $3,220,537
Receivables $259,963 $70,617 $62,867 $47,494 $159,277
Gross land, buildings, equipment (LBE) $5,987,089 $6,008,748 $6,008,748 $6,008,748 $6,248,748
Accumulated depreciation (as a % of LBE) 0.0% 0.1% 0.2% 0.3% 0.4%
Liabilities (as a % of assets) 3.8% 0.6% 1.7% 2.1% 1.0%
Unrestricted net assets $6,602,355 $6,557,486 $6,509,025 $6,985,168 $7,893,483
Temporarily restricted net assets $1,298,078 $1,419,661 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $1,298,078 $1,419,661 $1,602,770 $2,022,015 $2,299,533
Total net assets $7,900,433 $7,977,147 $8,111,795 $9,007,183 $10,193,016

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Conrad Kramer

Number of employees

Source: IRS Form 990

Mendocino Land Trust Incorporated

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Mendocino Land Trust Incorporated

Board of directors
as of 03/18/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Richard Strom

Richard Strom

Lorrie Lagasse

Richard Shoemaker

John Swartley

Tina Batt

Ken Flannell

Tom Herman

Megan Smithyman

Tony Sorace

Alison Pernell

Jeanette Boyer

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes

Organizational demographics

SOURCE: Self-reported; last updated 3/18/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.