Civic Intelligence

Foothill Conservancy

990 • Fiscal year 2022 • EIN 68-0205572

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 24, 2023

Organization Profilewww.foothillconservancy.org
35 Court StreetJackson, CA 95642

(209) 223-3508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,118

Flat from 2022

Net Assets

Down

$62,686

Down $1 (-0.0%) from 2022

Liabilities

Up

$3,432

Up $1 (+0.0%) from 2022

Revenue And Expenses

Revenue

Flat

$130,774

Flat from 2022

Expenses

Flat

$133,550

Flat from 2022

Net Income

Flat

-$2,776

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $150,647Liabilities 2011: $1,5292011Assets 2012: $151,414Liabilities 2012: $2,739Net Assets 2012: $148,6752012Assets 2013: $147,118Liabilities 2013: $3,189Net Assets 2013: $143,9292013Assets 2014: $95,152Liabilities 2014: $2,748Net Assets 2014: $92,4042014Assets 2015: $77,843Liabilities 2015: $0Net Assets 2015: $77,8432015Assets 2016: $38,271Liabilities 2016: $2,9742016Assets 2017: $61,600Liabilities 2017: $3,302Net Assets 2017: $58,2982017Assets 2018: $42,892Liabilities 2018: $679Net Assets 2018: $42,2132018Assets 2019: $81,426Liabilities 2019: $2,901Net Assets 2019: $78,5252019Assets 2020: $84,725Liabilities 2020: $22,093Net Assets 2020: $62,6322020Assets 2021: $68,691Liabilities 2021: $3,229Net Assets 2021: $65,4622021Assets 2022: $66,118Liabilities 2022: $3,432Net Assets 2022: $62,6862022Assets 2022: $66,118Liabilities 2022: $3,431Net Assets 2022: $62,6872022Assets 2023: $103,446Liabilities 2023: $4,696Net Assets 2023: $98,7502023Assets 2024: $29,023Liabilities 2024: $4,323Net Assets 2024: $24,7002024

Highlighted filing

2022

Assets$66,118
Liabilities$3,432
Net Assets$62,686
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $173,188Expenses 2011: $150,693Net Income 2011: $22,4952011Revenue 2012: $440,868Expenses 2012: $441,376Net Income 2012: -$5082012Revenue 2013: $129,398Expenses 2013: $134,144Net Income 2013: -$4,7462013Revenue 2014: $123,368Expenses 2014: $172,554Net Income 2014: -$49,1862014Revenue 2015: $110,563Expenses 2015: $151,197Net Income 2015: -$40,6342015Revenue 2016: $109,120Expenses 2016: $145,805Net Income 2016: -$36,6852016Revenue 2017: $183,931Expenses 2017: $160,930Net Income 2017: $23,0012017Revenue 2018: $174,376Expenses 2018: $190,461Net Income 2018: -$16,0852018Revenue 2019: $178,574Expenses 2019: $139,651Net Income 2019: $38,9232019Revenue 2020: $130,476Expenses 2020: $146,352Net Income 2020: -$15,8762020Revenue 2021: $146,775Expenses 2021: $143,930Net Income 2021: $2,8452021Revenue 2022: $130,774Expenses 2022: $133,550Net Income 2022: -$2,7762022Revenue 2022: $130,774Expenses 2022: $133,550Net Income 2022: -$2,7762022Revenue 2023: $123,799Expenses 2023: $87,735Net Income 2023: $36,0642023Revenue 2024: $66,411Expenses 2024: $140,461Net Income 2024: -$74,0502024

Highlighted filing

2022

Revenue$130,774
Expenses$133,550
Net Income-$2,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$139,743
Mission and Program Overview

Mission

To protect, restore, and sustain the natural and human environment in Amador and Calaveras counties for the benefit of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,691$66,118▼ $2,573
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$68,691$66,118▼ $2,573
Liabilities
Accounts Payable and Accrued Expenses$3,229$3,432▲ $203
Unsecured Notes Loans Payable$0--
Total Liabilities$3,229$3,432▲ $203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,611$45,116▲ $5,505
Net Assets With Donor Restrictions$25,851$17,570▼ $8,281
Total Net Assets Fund Balance$65,462$62,686▼ $2,776
Total Liabilities and Net Assets / Fund Balance$68,691$66,118▼ $2,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,690$1,690
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan FiskePast Executive DirectorPT$21,467$21,467

Board Members and Trustees

NameTitle
Marta JohnsonPast President
Larry PattersonPresident
Amanda BohlPast Vice President
Brian JobsonVice President
Barbara HodginDirector
Jillian BuckholzDirector
Marina BrandDirector
Meg NewellDirector
Susan BragstadDirector
MaryAnn Tierney KelleySecretary
Caryl CallsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,174
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$11,581
All Other Contributions
$97,986
Change in Net Assets
$-2,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,670
Other Expenses$39,880
Total Fundraising Expense$9,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,590$12,411$5,150$44,151
Other Salaries and Wages$27,788$12,539$2,689$43,016
Fees for Services Accounting$0$14,603$0$14,603
Fees for Services Legal$6,217$60$0$6,277
Occupancy$4,605$1,490$0$6,095
Information Technology$3,070$939$928$4,937
Payroll Taxes$3,076$1,258$231$4,565
Office Expenses$2,772$1,216$0$3,988
Insurance$1,522$503$0$2,025
Other Employee Benefits$1,319$469$150$1,938
Other Expenses$226$188$0$414
Travel$213$32$71$316
All Other Expenses$202$101$0$303
Conferences and Meetings$25$69$0$94
Advertising$63$0$0$63
Total Functional Expenses$78,361$45,970$9,219$133,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,200
Fundraising Direct Expenses$8,969
Gaming Gross Income$1,689
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year$24,960$0$561$-561
Annual Dinner$19,215$13,885$1,194$12,691
Total Events$53,100$16,200$8,969$7,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foothill Conservancy
EIN
68-0205572
Phone
2092233508
Address
35 Court Street, Jackson, CA 95642

Signing Officer

Name
Caryl Callsen
Title
Treasurer
Phone
2092233508
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Baracco
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
73

Preparer

Firm
Michael Shimizu CPA
Address
433 GLADSTONE CT, ROSEVILLE, CA 95747
Preparer
Michael Shimizu CPA
Phone
9169103439
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There is one class of membership in the Organization where members elect the governing body.”

Pt VI, Line 7A

“The members of the Organization elected the governing body.”

Pt VI, Line 11B

“The Organization makes the Form 990 available to the Board of Directors prior to filing.”

Pt VI, Line 15A

“Compensation for the Executive Director is reviewed and approved by the Board of Directors.”

Pt VI, Line 15B

“Management refers to salary surveys of comparable groups provided by River Network to determine professional staff compensation.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01258
IRS990/PayrollTaxesGrp/ProgramServicesAmt03076
IRS990/PayrollTaxesGrp/TotalAmt04565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Craig Baracco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sustainable Land Use and Communities: Educating the public and decision makers and participating in public processes to promote sustainable land use planning that protects the natural environment and communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02196
IRS990/PYOtherExpensesAmt058180
IRS990/PYOtherRevenueAmt030578
IRS990/PYRevenuesLessExpensesAmt02845
IRS990/PYSalariesCompEmpBnftPaidAmt080750
IRS990/PYTotalExpensesAmt0143930
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0146775
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119174
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0703261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170848
IRS990ScheduleA/Total509Grp/TotalAmt0703261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03918
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt04081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt04016
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt015534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt015672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt014076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt016324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt016063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt062135
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0469
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01519
IRS990ScheduleC/GrassrootsCeilingAmt023301
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,118
Liabilities
$3,432
Net assets
$62,686
Revenue
$130,774
Expenses
$133,550
Net income
-$2,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.66$1.40$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.24$0.88$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$1.47$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.30$1.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.79$1.40$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.74$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.84$1.61$0.23
2016Summary only. Only limited summary data is available for this year.$0.38$0.03$1.09$1.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.11$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.73$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$1.29$1.34$0.05
2012Summary only. Only limited summary data is available for this year.$1.51$0.03$1.49$4.41$4.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.02$1.73$1.51$0.22