Santa Lucia Conservancy

Carmel, CA
Tax-exempt since Dec. 1998
EIN: 77-0411485

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Land Resources Conservation (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.33M (2022)

Expenses

$2.56M (2022)

Total Assets

$69.2M (2022)

Total Liabilities

$381k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$1,328,102

Expenses

$2,564,648

Net Income

-$1,236,546

Net Assets

$68,800,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$528,356	39.8%
Program Services	$88,100	6.6%
Investment Income	$672,940	50.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$38,206	2.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$500	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$198,550	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$944,259	36.8%

Assets/Debt
Total Assets	$69,181,252
Total Liabilities	$380,623
Net Assets	$68,800,629

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jamison Watts (Executive Director)	$198,550	$0	$0
Scot Smythe (Director)	$0	$0	$0
Andrew Lawson (Director)	$0	$0	$0
Scott Hennessy (Director)	$0	$0	$0
Richard Frank (Chairman)	$0	$0	$0
Lorraine Yglesias (Secretary)	$0	$0	$0
Paul Kranhold (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Richard Schaefer (Treasurer)	$0	$0	$0
Jim Andrasick (Vice Chair)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$16,596,032

Expenses

$2,140,795

Net Income

$14,455,237

Net Assets

$76,673,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,542	0.2%
Program Services	$314,000	1.9%
Investment Income	$16,213,112	97.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,878	0.1%
Net Fundraising	$0
Sales of Assets	$15,500	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,000	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$822,367	38.4%

Assets/Debt
Total Assets	$76,766,704
Total Liabilities	$93,486
Net Assets	$76,673,218

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jamison Watts (Executive Dir.)	$190,000	$0	$0
Scot Smythe (Director)	$0	$0	$0
William Shaw (Director)	$0	$0	$0
Andrew Lawson (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Scott Hennessy (Director)	$0	$0	$0
Richard Frank (Treasurer)	$0	$0	$0
Rick Rayburn (Director)	$0	$0	$0
Lorraine Yglesias (Secretary)	$0	$0	$0
Mike Sutton (Chairman)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Cheryl Thiele (Director)	$0	$0	$0
Paul Kranhold (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Rick Werner (Director)	$0	$0	$0
Jim Andrasick (Vice Chair)	$0	$0	$0

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990

Filed on Nov. 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$420,829

Expenses

$2,333,293

Net Income

-$1,912,464

Net Assets

$73,756,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,093	9.3%
Program Services	$0
Investment Income	$360,513	85.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,437	2.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,786	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,438	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$720,751	30.9%

Assets/Debt
Total Assets	$73,812,523
Total Liabilities	$55,718
Net Assets	$73,756,805

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ron Eastman (Director)	$0	$0	$0
William Shaw (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Director)	$0	$0	$0
Richard Frank (Treasurer)	$0	$0	$0
Rick Rayburn (Director)	$0	$0	$0
Susan Sirkus (Secretary)	$0	$0	$0
Mike Sutton (Chairman)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Terrell Watt (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Rick Werner (Director)	$0	$0	$0
Jim Andrasick (Vice Chair)	$0	$0	$0
Christina Fischer (Executive Dir.)	$0	$0	$0
Jamison Watts (Executive Dir.)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$923,655

Expenses

$1,901,104

Net Income

-$977,449

Net Assets

$71,667,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,514	2.2%
Program Services	$0
Investment Income	$877,183	95.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,458	0.9%
Net Fundraising	$0
Sales of Assets	$10,000	1.1%
Net Inventory Sales	$0
Other Revenue	$7,500	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,500	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$518,866	27.3%

Assets/Debt
Total Assets	$71,765,932
Total Liabilities	$97,977
Net Assets	$71,667,955

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Dir.)	$154,500	$0	$0
Ron Eastman (Director)	$0	$0	$0
William Shaw (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Vice Chair)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Chairman)	$0	$0	$0
Michael Mccourt (Treasurer)	$0	$0	$0
Tom Mchenry (Director)	$0	$0	$0
Rick Rayburn (Director)	$0	$0	$0
Susan Sirkus (Secretary)	$0	$0	$0
Mike Sutton (Director)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Terrell Watt (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Rick Werner (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,379,879

Expenses

$1,328,454

Net Income

$1,051,425

Net Assets

$68,144,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$857,884	36.0%
Program Services	$0
Investment Income	$1,511,952	63.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,097	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,946	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,296	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,769	25.7%

Assets/Debt
Total Assets	$68,258,784
Total Liabilities	$114,192
Net Assets	$68,144,592

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Dir.)	$154,327	$0	$0
Rick Rayburn (Chairman)	$969	$0	$0
Ron Eastman (Director)	$0	$0	$0
William Shaw (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Vice Chair)	$0	$0	$0
Michael Mccourt (Treasurer)	$0	$0	$0
Tom Mchenry (Secretary)	$0	$0	$0
Susan Sirkus (Director)	$0	$0	$0
Mike Sutton (Director)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Terrell Watt (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Rick Werner (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,030,315

Expenses

$1,110,482

Net Income

-$80,167

Net Assets

$70,135,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,236	8.4%
Program Services	$0
Investment Income	$702,487	68.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$221,262	21.5%
Net Inventory Sales	$0
Other Revenue	$20,330	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,000	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$308,673	27.8%

Assets/Debt
Total Assets	$70,218,279
Total Liabilities	$82,635
Net Assets	$70,135,644

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Dir.)	$150,000	$0	$0
Rick Rayburn (Chairman)	$12,000	$0	$0
Ron Eastman (Director)	$0	$0	$0
William Shaw (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Vice Chair)	$0	$0	$0
Michael Mccourt (Treasurer)	$0	$0	$0
Tom Mchenry (Secretary)	$0	$0	$0
Susan Sirkus (Director)	$0	$0	$0
Mike Sutton (Director)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Terrell Watt (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Rick Werner (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,361,978

Expenses

$1,259,965

Net Income

$102,013

Net Assets

$66,884,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$312,238	22.9%
Program Services	$0
Investment Income	$765,292	56.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$267,648	19.7%
Net Inventory Sales	$0
Other Revenue	$16,800	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,654	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$315,135	25.0%

Assets/Debt
Total Assets	$66,934,552
Total Liabilities	$49,953
Net Assets	$66,884,599

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Dir.)	$149,654	$0	$35,566
Rick Rayburn (Chairman)	$12,000	$0	$0
Ron Eastman (Director)	$0	$0	$0
William Shaw (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Vice Chair)	$0	$0	$0
Michael Mccourt (Treasurer)	$0	$0	$0
Tom Mchenry (Secretary)	$0	$0	$0
Susan Sirkus (Director)	$0	$0	$0
Mike Sutton (Director)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Terrell Watt (Director)	$0	$0	$0
Kathy Siegel (Director)	$0	$0	$0
Rick Werner (Director)	$0	$0	$0

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990

Filed on Oct. 26, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$909,797

Expenses

$1,070,053

Net Income

-$160,256

Net Assets

$65,428,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,899	4.2%
Program Services	$0
Investment Income	$696,973	76.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$155,213	17.1%
Net Inventory Sales	$0
Other Revenue	$19,712	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,846	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,523	25.3%

Assets/Debt
Total Assets	$65,502,237
Total Liabilities	$73,337
Net Assets	$65,428,900

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Dir.)	$144,846	$0	$34,195
Rick Rayburn (Chairman)	$12,000	$0	$0
Ron Eastman (Director)	$0	$0	$0
Nancy Forster (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Vice Chair)	$0	$0	$0
Michael Mccourt (Treasurer)	$0	$0	$0
Tom Mchenry (Secretary)	$0	$0	$0
Susan Sirkus (Director)	$0	$0	$0
Mike Sutton (Director)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0
Terrell Watt (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,712,195

Expenses

$1,042,202

Net Income

$669,993

Net Assets

$66,819,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$837,763	48.9%
Program Services	$0
Investment Income	$745,006	43.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$110,539	6.5%
Net Inventory Sales	$0
Other Revenue	$18,887	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,749	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,663	24.5%

Assets/Debt
Total Assets	$66,942,831
Total Liabilities	$123,571
Net Assets	$66,819,260

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Dir.)	$134,749	$0	$30,923
Rick Rayburn (Chairman)	$6,000	$0	$0
Bill Shaw (Director)	$6,000	$0	$0
Ron Eastman (Director)	$0	$0	$0
Nancy Forster (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Tom Gray (Director)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Jeff Langholz (Vice Chair)	$0	$0	$0
Michael Mccourt (Treasurer)	$0	$0	$0
Tom Mchenry (Secretary)	$0	$0	$0
Susan Sirkus (Director)	$0	$0	$0
Mike Sutton (Director)	$0	$0	$0
Barton Thompson (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,875,464

Expenses

$929,047

Net Income

$1,946,417

Net Assets

$65,235,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,468	0.3%
Program Services	$0
Investment Income	$692,986	24.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,146,575	74.7%
Net Inventory Sales	$0
Other Revenue	$27,435	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$176,727	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,603	19.4%

Assets/Debt
Total Assets	$65,348,589
Total Liabilities	$112,831
Net Assets	$65,235,758

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christina Fischer (Executive Di)	$128,963	$0	$35,764
Dr William Shaw (Chairman)	$12,000	$0	$0
Fred P Bosselman (Director)	$0	$0	$0
Ron Eastman (Director)	$0	$0	$0
Nancy S Forster (Director)	$0	$0	$0
William Grabe (Director)	$0	$0	$0
Thomas A Gray (Director (Ex)	$0	$0	$0
Karen Hargrove (Director)	$0	$0	$0
Dr Jeffrey Langholz (Director)	$0	$0	$0
Dr William W Lewis (Director (Ex)	$0	$0	$0
Michael Mccourt (Secretary)	$0	$0	$0
Richard G Rayburn (Vice Chairma)	$0	$0	$0
Ms Susan Sirkus (Director)	$0	$0	$0
Candace Skarlatos (Treasurer)	$0	$0	$0

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990

Filed on Oct. 29, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,165,193

Expenses

$937,791

Net Income

$227,402

Net Assets

$63,131,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$355,554	30.5%
Program Services	$0
Investment Income	$739,051	63.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$58,588	5.0%
Net Inventory Sales	$0
Other Revenue	$12,000	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,980	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,525	18.8%

Assets/Debt
Total Assets	$63,215,872
Total Liabilities	$83,946
Net Assets	$63,131,926

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,281,796

Expenses

$851,624

Net Income

$430,172

Net Assets

$60,822,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,800	0.7%
Program Services	$0
Investment Income	$733,628	57.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$539,368	42.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,286	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$157,174	18.5%

Assets/Debt
Total Assets	$60,908,112
Total Liabilities	$85,723
Net Assets	$60,822,389

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Santa Lucia Conservancy

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.33M (2022)

Expenses $2.56M (2022)

Total Assets $69.2M (2022)

Total Liabilities $381k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Revenue

$1.33M (2022)

Expenses

$2.56M (2022)

Total Assets

$69.2M (2022)

Total Liabilities

$381k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001