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Employer Identification Number 23-7228407

SANTA CATALINA ISLAND CONSERVANCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SANTA CATALINA ISLAND CONSERVANCY
Employer identification number (EIN):23-7228407
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration SANTA CATALINA ISLAND CONSERVANCY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementA RESPONSIBLE STEWARD OF OUR LANDS THROUGH CONSERVATION, EDUCATION AND RECREATION.
Number of Employees83
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body17
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,880,345
Program Service Revenue from current yearUSD $ 7,690,230
Investment Income from prior yearUSD $ 6,080,396
Investment Income from current yearUSD $ 1,147,822
Other Revenue from prior yearUSD $ 906,611
Other Revenue from current yearUSD $ 299,802
Gross receipts from all sourcesUSD $ 45,333,975
Net assets / fund balances at end of fiscal yearUSD $ 104,880,179
Net assets / fund balances at beginning of fiscal yearUSD $ 115,271,940
Total liabilities at end of fiscal yearUSD $ 3,106,894
Total liabilities at beginning of fiscal yearUSD $ 2,595,779
Total assets at end of fiscal yearUSD $ 107,987,073
Total assets at beginning of fiscal yearUSD $ 117,867,719
Revenues less expenses for current yearUSD $ -1,341,875
Revenues less expenses for previous yearUSD $ 6,809,078
Total expenses for current yearUSD $ 15,696,055
Total expenses for previous yearUSD $ 12,168,112
Other expenses in current yearUSD $ 9,477,642
Other expenses in previous yearUSD $ 7,005,653
Total fundraising expenses in current yearUSD $ 1,059,200
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,218,413
Employee salary and benefits paid in previous yearUSD $ 5,162,459
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,354,180
Total revenue in previous fiscal yearUSD $ 18,977,190
Contributions and grants from current yearUSD $ 5,216,326
Contributions and grants from previous yearUSD $ 5,109,838
Gross income from fundraising eventsUSD $ 98,170
Cost of goods soldUSD $ 382,232
Revenue from membership duesUSD $ 368,799
Gross sales of inventory assetsUSD $ 855,047
Total of other revenueUSD $ 179,958
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,393,226
Program Service Revenue from current yearUSD $ 6,880,345
Investment Income from prior yearUSD $ 1,331,549
Investment Income from current yearUSD $ 6,080,396
Other Revenue from prior yearUSD $ 1,440,296
Other Revenue from current yearUSD $ 906,611
Gross receipts from all sourcesUSD $ 61,986,888
Net assets / fund balances at end of fiscal yearUSD $ 115,271,940
Net assets / fund balances at beginning of fiscal yearUSD $ 106,782,197
Total liabilities at end of fiscal yearUSD $ 2,595,779
Total liabilities at beginning of fiscal yearUSD $ 3,334,400
Total assets at end of fiscal yearUSD $ 117,867,719
Total assets at beginning of fiscal yearUSD $ 110,116,597
Revenues less expenses for current yearUSD $ 6,809,078
Revenues less expenses for previous yearUSD $ 710,037
Total expenses for current yearUSD $ 12,168,112
Total expenses for previous yearUSD $ 11,585,007
Other expenses in current yearUSD $ 7,005,653
Other expenses in previous yearUSD $ 7,229,033
Total fundraising expenses in current yearUSD $ 1,134,169
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,162,459
Employee salary and benefits paid in previous yearUSD $ 4,355,974
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,977,190
Total revenue in previous fiscal yearUSD $ 12,295,044
Contributions and grants from current yearUSD $ 5,109,838
Contributions and grants from previous yearUSD $ 4,129,973
Gross income from fundraising eventsUSD $ 69,092
Cost of goods soldUSD $ 300,029
Revenue from membership duesUSD $ 322,048
Gross sales of inventory assetsUSD $ 756,239
Total of other revenueUSD $ 381,309
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,612,704
Program Service Revenue from current yearUSD $ 5,393,226
Investment Income from prior yearUSD $ 2,192,648
Investment Income from current yearUSD $ 1,331,549
Other Revenue from prior yearUSD $ 810,034
Other Revenue from current yearUSD $ 1,440,296
Gross receipts from all sourcesUSD $ 43,316,160
Net assets / fund balances at end of fiscal yearUSD $ 106,782,197
Net assets / fund balances at beginning of fiscal yearUSD $ 98,862,166
Total liabilities at end of fiscal yearUSD $ 3,334,400
Total liabilities at beginning of fiscal yearUSD $ 3,823,860
Total assets at end of fiscal yearUSD $ 110,116,597
Total assets at beginning of fiscal yearUSD $ 102,686,026
Revenues less expenses for current yearUSD $ 710,037
Revenues less expenses for previous yearUSD $ 3,880,229
Total expenses for current yearUSD $ 11,585,007
Total expenses for previous yearUSD $ 11,812,224
Other expenses in current yearUSD $ 7,229,033
Other expenses in previous yearUSD $ 7,508,786
Total fundraising expenses in current yearUSD $ 948,077
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,355,974
Employee salary and benefits paid in previous yearUSD $ 4,303,438
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,295,044
Total revenue in previous fiscal yearUSD $ 15,692,453
Contributions and grants from current yearUSD $ 4,129,973
Contributions and grants from previous yearUSD $ 6,077,067
Gross income from fundraising eventsUSD $ 47,568
Cost of goods soldUSD $ 183,764
Revenue from membership duesUSD $ 247,444
Gross sales of inventory assetsUSD $ 318,928
Total of other revenueUSD $ 1,257,564
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,181,371
Program Service Revenue from current yearUSD $ 6,612,704
Investment Income from prior yearUSD $ 2,576,134
Investment Income from current yearUSD $ 2,192,648
Other Revenue from prior yearUSD $ 392,431
Other Revenue from current yearUSD $ 810,034
Gross receipts from all sourcesUSD $ 35,477,207
Net assets / fund balances at end of fiscal yearUSD $ 98,862,166
Net assets / fund balances at beginning of fiscal yearUSD $ 84,127,209
Total liabilities at end of fiscal yearUSD $ 3,823,860
Total liabilities at beginning of fiscal yearUSD $ 4,662,731
Total assets at end of fiscal yearUSD $ 102,686,026
Total assets at beginning of fiscal yearUSD $ 88,789,940
Revenues less expenses for current yearUSD $ 3,880,229
Revenues less expenses for previous yearUSD $ 3,628,724
Total expenses for current yearUSD $ 11,812,224
Total expenses for previous yearUSD $ 10,823,193
Other expenses in current yearUSD $ 7,508,786
Other expenses in previous yearUSD $ 6,554,000
Total fundraising expenses in current yearUSD $ 944,508
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,303,438
Employee salary and benefits paid in previous yearUSD $ 4,269,193
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,692,453
Total revenue in previous fiscal yearUSD $ 14,451,917
Contributions and grants from current yearUSD $ 6,077,067
Contributions and grants from previous yearUSD $ 5,301,981
Gross income from fundraising eventsUSD $ 582,095
Revenue from membership duesUSD $ 262,490
Total of other revenueUSD $ 662,764
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,744,996
Program Service Revenue from current yearUSD $ 6,181,371
Investment Income from prior yearUSD $ 3,844,777
Investment Income from current yearUSD $ 2,576,134
Other Revenue from prior yearUSD $ 384,109
Other Revenue from current yearUSD $ 392,431
Gross receipts from all sourcesUSD $ 42,098,553
Net assets / fund balances at end of fiscal yearUSD $ 84,127,209
Net assets / fund balances at beginning of fiscal yearUSD $ 85,574,093
Total liabilities at end of fiscal yearUSD $ 4,662,731
Total liabilities at beginning of fiscal yearUSD $ 4,770,513
Total assets at end of fiscal yearUSD $ 88,789,940
Total assets at beginning of fiscal yearUSD $ 90,344,606
Revenues less expenses for current yearUSD $ 3,628,724
Revenues less expenses for previous yearUSD $ 4,749,834
Total expenses for current yearUSD $ 10,823,193
Total expenses for previous yearUSD $ 10,609,389
Other expenses in current yearUSD $ 6,554,000
Other expenses in previous yearUSD $ 5,679,802
Total fundraising expenses in current yearUSD $ 897,523
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 216,000
Employee salary and benefits paid in current yearUSD $ 4,269,193
Employee salary and benefits paid in previous yearUSD $ 4,713,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,451,917
Total revenue in previous fiscal yearUSD $ 15,359,223
Contributions and grants from current yearUSD $ 5,301,981
Contributions and grants from previous yearUSD $ 5,385,341
Gross income from fundraising eventsUSD $ 695,653
Revenue from membership duesUSD $ 226,093
Total of other revenueUSD $ 144,598
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,389,837
Program Service Revenue from current yearUSD $ 5,744,996
Investment Income from prior yearUSD $ 1,511,723
Investment Income from current yearUSD $ 3,844,777
Other Revenue from prior yearUSD $ 430,661
Other Revenue from current yearUSD $ 384,109
Gross receipts from all sourcesUSD $ 39,306,682
Net assets / fund balances at end of fiscal yearUSD $ 85,574,093
Net assets / fund balances at beginning of fiscal yearUSD $ 76,660,121
Total liabilities at end of fiscal yearUSD $ 4,770,513
Total liabilities at beginning of fiscal yearUSD $ 4,114,545
Total assets at end of fiscal yearUSD $ 90,344,606
Total assets at beginning of fiscal yearUSD $ 80,774,666
Revenues less expenses for current yearUSD $ 4,749,834
Revenues less expenses for previous yearUSD $ 1,521,859
Total expenses for current yearUSD $ 10,609,389
Total expenses for previous yearUSD $ 10,405,203
Other expenses in current yearUSD $ 5,679,802
Other expenses in previous yearUSD $ 5,659,402
Total fundraising expenses in current yearUSD $ 1,045,282
Professional fundraising fees from current yearUSD $ 216,000
Employee salary and benefits paid in current yearUSD $ 4,713,587
Employee salary and benefits paid in previous yearUSD $ 4,745,801
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,359,223
Total revenue in previous fiscal yearUSD $ 11,927,062
Contributions and grants from current yearUSD $ 5,385,341
Contributions and grants from previous yearUSD $ 4,594,841
Gross income from fundraising eventsUSD $ 655,880
Revenue from membership duesUSD $ 231,806
Total of other revenueUSD $ 92,837
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,249,900
Program Service Revenue from current yearUSD $ 5,389,837
Investment Income from prior yearUSD $ 3,719,757
Investment Income from current yearUSD $ 1,511,723
Other Revenue from prior yearUSD $ 337,333
Other Revenue from current yearUSD $ 430,661
Gross receipts from all sourcesUSD $ 34,940,452
Net assets / fund balances at end of fiscal yearUSD $ 76,660,121
Net assets / fund balances at beginning of fiscal yearUSD $ 74,198,225
Total liabilities at end of fiscal yearUSD $ 4,114,545
Total liabilities at beginning of fiscal yearUSD $ 4,274,410
Total assets at end of fiscal yearUSD $ 80,774,666
Total assets at beginning of fiscal yearUSD $ 78,472,635
Revenues less expenses for current yearUSD $ 1,521,859
Revenues less expenses for previous yearUSD $ 12,654,803
Total expenses for current yearUSD $ 10,405,203
Total expenses for previous yearUSD $ 10,103,455
Other expenses in current yearUSD $ 5,659,402
Other expenses in previous yearUSD $ 5,552,904
Total fundraising expenses in current yearUSD $ 1,431,609
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,745,801
Employee salary and benefits paid in previous yearUSD $ 4,550,551
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,927,062
Total revenue in previous fiscal yearUSD $ 22,758,258
Contributions and grants from current yearUSD $ 4,594,841
Contributions and grants from previous yearUSD $ 13,451,268
Gross income from fundraising eventsUSD $ 668,332
Revenue from membership duesUSD $ 237,750
Total of other revenueUSD $ 167,490
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,290,783
Program Service Revenue from current yearUSD $ 5,249,900
Investment Income from prior yearUSD $ 4,196,501
Investment Income from current yearUSD $ 3,719,757
Other Revenue from prior yearUSD $ 3,232,983
Other Revenue from current yearUSD $ 337,333
Gross receipts from all sourcesUSD $ 57,635,692
Net assets / fund balances at end of fiscal yearUSD $ 74,198,225
Net assets / fund balances at beginning of fiscal yearUSD $ 64,715,509
Total liabilities at end of fiscal yearUSD $ 4,274,410
Total liabilities at beginning of fiscal yearUSD $ 3,824,168
Total assets at end of fiscal yearUSD $ 78,472,635
Total assets at beginning of fiscal yearUSD $ 68,539,677
Revenues less expenses for current yearUSD $ 12,654,803
Revenues less expenses for previous yearUSD $ 2,193,997
Total expenses for current yearUSD $ 10,103,455
Total expenses for previous yearUSD $ 10,551,658
Other expenses in current yearUSD $ 5,552,904
Other expenses in previous yearUSD $ 6,322,938
Total fundraising expenses in current yearUSD $ 1,408,506
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,550,551
Employee salary and benefits paid in previous yearUSD $ 4,228,720
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,758,258
Total revenue in previous fiscal yearUSD $ 12,745,655
Contributions and grants from current yearUSD $ 13,451,268
Contributions and grants from previous yearUSD $ 3,025,388
Gross income from fundraising eventsUSD $ 270,834
Revenue from membership duesUSD $ 254,345
Total of other revenueUSD $ 378,430

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237228407

USA Mailing Address
PO BOX 2739
AVALON
CA
90704
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
POST OFFICE BOX 2739
AVALON
CA
907042739
Date first seen: 2011-09-28
Date last seen: 2024-06-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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