GOLD2024

Golden State Land Conservancy

We protect the land in perpetuity.

Sebastopol, CA   |  https://gslc.us
GuideStar Charity Check

Golden State Land Conservancy

EIN: 68-0444805


Mission

Secure land conservation outcomes in California by developing collaborative relationships with stakeholders and by striving to meet the state's unmet land conservation needs.

Ruling year info

2000

Executive Director

Marc Deprey

Main address

1151 Gravenstein Hwy S

Sebastopol, CA 95472 USA

Show more contact info

EIN

68-0444805

Subject area info

Climate change

Natural resources

Water resources

Land resources

Forest preservation

Population served info

Children and youth

Adults

Farmers

NTEE code info

Land Resources Conservation (C34)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

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?

Private Land Conservation

Golden State Land Conservancy helps private landowners conserve property in perpetuity for present and future generations. GSLC's focus is on helping private landowners protect conservation values within their property. We work with landowners to bring about the best, most cost-effective, and sustainable conservation outcomes. This collaborative approach has resonated with many satisfied landowners throughout California. GSLC has been responsible for 37 separate conservation easements with private landowners across the Golden State.

Population(s) Served
Adults
Farmers

Where we work

Financials

Golden State Land Conservancy
Fiscal year: Jan 01 - Dec 31
Financial documents
2022 2021 2020
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

96.18

Average of 231.85 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

10.7

Average of 11.6 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

13%

Average of 5% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Golden State Land Conservancy

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Golden State Land Conservancy

Balance sheet

Fiscal Year: Jan 01 - Dec 31

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

Golden State Land Conservancy

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Golden State Land Conservancy’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 $42,149 $140,551 $1,587,056 $1,954,144 -$3,745,642
As % of expenses 27.2% 86.1% 904.6% 917.8% -759.1%
Unrestricted surplus (deficit) after depreciation $39,193 $135,518 $1,582,023 $1,949,111 -$3,750,675
As % of expenses 24.8% 80.5% 876.6% 894.3% -752.4%
Revenue composition info
Total revenue (unrestricted & restricted) -$46,718 $625,530 $1,396,212 $2,420,647 $2,018,275
Total revenue, % change over prior year -104.1% -1438.9% 123.2% 73.4% -16.6%
Program services revenue -77.5% 8.4% 9.1% 7.4% 8.7%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income -164.2% 18.5% 9.2% 12.3% 10.9%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions -250.1% 1.8% 53.0% 71.3% 140.0%
Other revenue 591.8% 71.2% 28.6% 9.1% -59.6%
Expense composition info
Total expenses before depreciation $155,136 $163,310 $175,446 $212,908 $493,459
Total expenses, % change over prior year 2.6% 5.3% 7.4% 21.4% 131.8%
Personnel 44.4% 56.8% 53.0% 51.9% 47.5%
Professional fees 29.9% 16.6% 19.4% 10.5% 21.8%
Occupancy 0.0% 0.0% 0.0% 0.0% 2.6%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 25.7% 26.6% 27.6% 37.5% 28.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $158,092 $168,343 $180,479 $217,941 $498,492
One month of savings $12,928 $13,609 $14,621 $17,742 $41,122
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $50,326 $0 $0 $0 $35,006
Total full costs (estimated) $221,346 $181,952 $195,100 $235,683 $574,620

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 7.0 8.8 54.9 11.2 10.7
Months of cash and investments 144.0 154.6 214.8 268.0 160.2
Months of estimated liquid unrestricted net assets 82.2 88.4 190.8 267.4 23.4
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $90,814 $119,238 $802,362 $198,173 $440,810
Investments $1,771,318 $1,984,929 $2,338,785 $4,556,388 $6,148,010
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $50,326 $50,326 $50,326 $50,326 $85,332
Accumulated depreciation (as a % of LBE) 5.9% 15.9% 25.9% 35.9% 27.1%
Liabilities (as a % of assets) 0.2% 0.3% 0.1% 0.1% 0.8%
Unrestricted net assets $1,109,890 $1,245,408 $2,827,431 $4,776,542 $1,025,867
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $2,156,264 N/A N/A N/A N/A
Total restricted net assets $2,156,264 $2,477,933 $2,111,643 $2,365,238 $7,635,700
Total net assets $3,266,154 $3,723,341 $4,939,074 $7,141,780 $8,661,567

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
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Marc Deprey

Number of employees

Source: IRS Form 990

Golden State Land Conservancy

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

Golden State Land Conservancy

Board of directors
as of 03/15/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Greg Carr

Matt Richmond

Vice Chair

Casey Edmondson

Treasurer

Jean Kapolchok

Dennis Rosatti

Steven Sharpe

Secretary

Marc Deprey

Executive Director

Dean Parsons

Marc Vera