Civic Intelligence

The California Desert Land Conservancy

EIN 72-1603033 • 501(c)3 • Joshua Tree, CA

Profile

Conservation and preservation of california desert lands

60124 29 Palms HighwayJoshua Tree, CA 92252

mojavedesertlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$63,531,103

Up $3,301,595 (+5.5%) from 2023

Liabilities

Up

$14,042,190

Up $2,568,780 (+22%) from 2023

Net Assets

Up

$49,488,913

Up $732,815 (+1.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$2,510,990

Down $5,602,177 (-69%) from 2023

Expenses

Down

$2,337,622

Down $977,573 (-29%) from 2023

Net Income

Down

$173,368

Down $4,624,604 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $11,268,196Liabilities 2010: $32,228Net Assets 2010: $11,235,9682010Assets 2011: $15,482,656Liabilities 2011: $11,445Net Assets 2011: $15,471,2112011Assets 2012: $15,402,426Liabilities 2012: $12,493Net Assets 2012: $15,389,9332012Assets 2013: $15,458,296Liabilities 2013: $13,971Net Assets 2013: $15,444,3252013Assets 2014: $20,712,673Liabilities 2014: $20,658Net Assets 2014: $20,692,0152014Assets 2015: $23,119,434Liabilities 2015: $1,107,176Net Assets 2015: $22,012,2582015Assets 2016: $24,766,071Liabilities 2016: $1,058,105Net Assets 2016: $23,707,9662016Assets 2017: $27,855,265Liabilities 2017: $808,759Net Assets 2017: $27,046,5062017Assets 2018: $30,497,009Liabilities 2018: $824,766Net Assets 2018: $29,672,2432018Assets 2019: $35,756,661Liabilities 2019: $811,054Net Assets 2019: $34,945,6072019Assets 2020: $40,885,992Liabilities 2020: $4,685,261Net Assets 2020: $36,200,7312020Assets 2021: $46,712,856Liabilities 2021: $6,986,710Net Assets 2021: $39,726,1462021Assets 2022: $51,837,293Liabilities 2022: $8,801,160Net Assets 2022: $43,036,1332022Assets 2023: $60,229,508Liabilities 2023: $11,473,410Net Assets 2023: $48,756,0982023Assets 2024: $63,531,103Liabilities 2024: $14,042,190Net Assets 2024: $49,488,9132024

Highlighted filing

2024

Assets$63,531,103
Liabilities$14,042,190
Net Assets$49,488,913
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $5,696,790Expenses 2010: $1,950,581Net Income 2010: $3,746,2092010Revenue 2011: $6,107,309Expenses 2011: $1,872,066Net Income 2011: $4,235,2432011Revenue 2012: $2,263,838Expenses 2012: $2,345,116Net Income 2012: -$81,2782012Revenue 2013: $1,850,074Expenses 2013: $1,795,682Net Income 2013: $54,3922013Revenue 2014: $6,892,312Expenses 2014: $1,448,598Net Income 2014: $5,443,7142014Revenue 2015: $2,894,571Expenses 2015: $1,363,308Net Income 2015: $1,531,2632015Revenue 2016: $2,686,772Expenses 2016: $1,531,488Net Income 2016: $1,155,2842016Revenue 2017: $5,008,557Expenses 2017: $1,984,811Net Income 2017: $3,023,7462017Revenue 2018: $5,367,454Expenses 2018: $2,207,962Net Income 2018: $3,159,4922018Revenue 2019: $6,757,533Expenses 2019: $2,267,580Net Income 2019: $4,489,9532019Revenue 2020: $4,391,061Expenses 2020: $2,494,475Net Income 2020: $1,896,5862020Revenue 2021: $5,993,436Expenses 2021: $3,005,758Net Income 2021: $2,987,6782021Revenue 2022: $8,072,702Expenses 2022: $3,005,485Net Income 2022: $5,067,2172022Revenue 2023: $8,113,167Expenses 2023: $3,315,195Net Income 2023: $4,797,9722023Revenue 2024: $2,510,990Expenses 2024: $2,337,622Net Income 2024: $173,3682024

Highlighted filing

2024

Revenue$2,510,990
Expenses$2,337,622
Net Income$173,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,531,103
Liabilities
$14,042,190
Net assets
$49,488,913
Revenue
$2,510,990
Expenses
$2,337,622
Net income
$173,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$14.0$49.5$2.51$2.34$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$11.5$48.8$8.11$3.32$4.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$8.80$43.0$8.07$3.01$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$6.99$39.7$5.99$3.01$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$4.69$36.2$4.39$2.49$1.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.81$34.9$6.76$2.27$4.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.82$29.7$5.37$2.21$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.81$27.0$5.01$1.98$3.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.06$23.7$2.69$1.53$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.11$22.0$2.89$1.36$1.53
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.02$20.7$6.89$1.45$5.44
2013Summary only. Only limited summary data is available for this year.$15.5$0.01$15.4$1.85$1.80$0.05
2012Summary only. Only limited summary data is available for this year.$15.4$0.01$15.4$2.26$2.35$0.08
2011Summary only. Only limited summary data is available for this year.$15.5$0.01$15.5$6.11$1.87$4.24
2010Summary only. Only limited summary data is available for this year.$11.3$0.03$11.2$5.70$1.95$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$3,784,701
Mission and Program Overview

Mission

To provide assistance to the National Park Service, Bureau of Land Management, Department of Defense desert military bases, and regional communities to preserve open spaces, secure wildlife corridors, and preserve natural, cultural, and scenic resources in the Eastern Colorado and Mojave Desert areas.

To protect the colorado and mojave deserts ecosystems and their scenic and cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,058,470$30,156,536▲ $4,098,066
Land, Buildings, and Equipment, Net$1,261,135$1,297,661▲ $36,526
Pledges and Grants Receivable$565,919$859,383▲ $293,464
Savings and Temporary Cash Investments$999,052$656,237▼ $342,815
Cash and Non-Interest-Bearing Accounts$1,319,509$265,777▼ $1,053,732
Prepaid Expenses and Deferred Charges$66,195$42,533▼ $23,662
Accounts Receivable$60--
Total Assets$60,229,508$63,531,103▲ $3,301,595
Other Assets Total$29,959,168$30,252,976▲ $293,808
Liabilities
Escrow Account Liability$10,832,761$13,294,532▲ $2,461,771
Mortgage Notes Payable Secured by Investment Property$399,531$368,888▼ $30,643
Accounts Payable and Accrued Expenses$219,934$342,441▲ $122,507
Other Liabilities$7,788$22,933▲ $15,145
Deferred Revenue$13,396$13,396→ $0
Total Liabilities$11,473,410$14,042,190▲ $2,568,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,269,336$45,002,151▲ $732,815
Net Assets Without Donor Restrictions$4,486,762$4,486,762→ $0
Total Net Assets Fund Balance$48,756,098$49,488,913▲ $732,815
Total Liabilities and Net Assets / Fund Balance$60,229,508$63,531,103▲ $3,301,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,664$158,172$563,836
Land$500,000-$500,000
Other Land Buildings$337,386$145,584$482,970
Equipment$54,611$11,900$66,511
Other Assets Org$5,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,351,954$458,670▲ $713,314$162,160$10,347,487
2023$7,483,384$1,426,757▲ $609,157$167,344$9,351,954
2022$7,335,709$1,197,956▼ $1,026,667-$7,504,637
2021$6,059,184$749,884▲ $526,641-$7,335,709
2020$6,077,767$325,643▼ $344,226-$6,059,184
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John SimpsonPresident
Abdel ReidVice President
Brad WilsonDirector
Gwen BarkerDirector
Robyn HelmlingerDirector
Ron RadzinerDirector
Steve HelyDirector
Cody HanfordJoint Executive Director
Kelly HerbinsonJoint Executive Director
Brandy IvenerCFO
Geary HundSecretary
Peter BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,287
Program Service Revenue
$164,558
Investment Income
$397,030
Other Revenue
$17,115
All Other Contributions
$1,482,782
Change in Net Assets
$173,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$30,000Fair Market Value
Cars and Other Vehicles4$12,555Fair Market Value
Other Non Cash Contri Table8$2,433Fair Market Value
Total Noncash Contributions13$44,988-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,884
Other Expenses$1,101,738
Total Fundraising Expense$214,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,691$245,085$71,319$877,095
Fees for Services Other$330,765$4,972$67,766$403,503
Current Officers, Directors, Trustees, and Key Employees$132,329$31,452$16,489$180,270
Insurance$123,001-$7,093$130,094
Office Expenses$61,981$24,131$29,611$115,723
Payroll Taxes$53,148$21,199$6,740$81,087
Other Employee Benefits$60,938$7,980$3,627$72,545
Conferences and Meetings$13,482$30,180$670$44,332
Fees for Services Accounting-$40,045-$40,045
Occupancy$28,869$9,612$120$38,601
Travel$24,030$8,199$53$32,282
All Other Expenses$25,334$733$639$26,706
Pension Plan Contributions$14,743$8,239$1,905$24,887
Other Expenses$21,428$2,764$1,196$24,192
Depreciation Depletion$18,817$2,464$1,120$22,401
Interest$7,800$713$445$8,958
Advertising$164--$164
Total Functional Expenses$1,677,729$445,859$214,034$2,337,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Retainer$22,638
Sales Tax Payable$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 with the board of directors who approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy, which is required to be signed annually by the board of directors and management. The policy requires an interested person to disclose the existence of any financial interest or any other potential conflicts of interest. The policy includes procedures for board discussion on potential conflicts and how they are addressed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses comparative salary information of similar organizations to determine the executive director's salary. The executive directors are not voting members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The California Desert Land Conservancy
EIN
72-1603033
Phone
7603665440
Address
60124 29 PALMS HIGHWAY, JOSHUA TREE, CA 92252
Doing Business As
Mojave Desert Land Trust

Signing Officer

Name
John Simpson
Title
President
Phone
7603665440
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Herbinson
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
102

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 330,765. Management and general expenses 4,972. Fundraising expenses 67,766. Total expenses 403,503.”

Financial Statement Notes

PART II, LINE 9:

“Fifteen parcels of land are protected by deed of conservation easement conveyed to the organization. The organization does not own nor take title to these parcels, so the fair market value is not recorded on the books of the organization. Instead, the organization recorded $18 for the number of conservation easements under its control.”

PART V, LINE 4:

“Funds from the endowments are used in accordance with the endowment agreements to support operational, monitoring and maintenance expenses associated with the lands.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE COLORADO AND MOJAVE DESERTS ECOSYSTEMS AND THEIR SCENIC AND CULTURAL RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0164
IRS990/AdvertisingGrp/TotalAmt0164
IRS990/AllOtherContributionsAmt01482782
IRS990/AllOtherExpensesGrp/FundraisingAmt0639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025334
IRS990/AllOtherExpensesGrp/TotalAmt026706
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07603665440
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JOSHUA TREE
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030180
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IRS990/ConservationEasementsInd01
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt02510990
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IRS990/DeferredRevenueGrp/EOYAmt013396
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt022401
IRS990/Desc0ORGANIZATION PURSUES LANDS THAT HAVE STRATEGIC CONSERVATION VALUES AND WORKS TO ENSURE THAT ALL ACQUIRED LAND IS PROPERLY STEWARDED AND MAINTAINED. EVERY LAND TRANSACTION SUPPORTS THE VISION OF A MOJAVE DESERT WITH INTERCONNECTED, PERMANENTLY PROTECTED SCENIC AND NATURAL AREAS HOSTING A DIVERSITY OF NATIVE PLANTS AND WILDLIFE. LAND STEWARDSHIP RESPONSIBILITIES INCLUDE FEE LAND AND CONSERVATION EASEMENT MONITORING, SIMPLE RESTORATION, BIOLOGICAL SURVEYS, AND INSTALLATION OF SIGNS AND FENCING. TOTAL LANDS CONSERVED TO DATE ARE 125,462 ACRES OF FEE LANDS AND CONSERVATION EASEMENTS COMBINED.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY HERBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY HANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY IVENER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ABDEL REID
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEARY HUND
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HELY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN HELMLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9RON RADZINER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0JOINT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JOINT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0449505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01442629
IRS990/GrossReceiptsAmt03784701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07093
IRS990/InsuranceGrp/ProgramServicesAmt0123001
IRS990/InsuranceGrp/TotalAmt0130094
IRS990/InterestGrp/FundraisingAmt0445
IRS990/InterestGrp/ManagementAndGeneralAmt0713
IRS990/InterestGrp/ProgramServicesAmt07800
IRS990/InterestGrp/TotalAmt08958
IRS990/InvestmentIncomeGrp/ExclusionAmt0228112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026058470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030156536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297661
IRS990/LandBldgEquipCostOrOtherBssAmt01613317
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01273711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368888
IRS990/NetAssetsOrFundBalancesBOYAmt048756098
IRS990/NetAssetsOrFundBalancesEOYAmt049488913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0559447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04486762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04486762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt09612
IRS990/OccupancyGrp/ProgramServicesAmt028869
IRS990/OccupancyGrp/TotalAmt038601
IRS990/OfficeExpensesGrp/FundraisingAmt029611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024131
IRS990/OfficeExpensesGrp/ProgramServicesAmt061981
IRS990/OfficeExpensesGrp/TotalAmt0115723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029959168
IRS990/OtherAssetsTotalGrp/EOYAmt030252976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072545
IRS990/OtherExpensesGrp/Desc0TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAND RELATED COSTS
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt05241
IRS990/OtherExpensesGrp/FundraisingAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32764
IRS990/OtherExpensesGrp/ProgramServicesAmt088604
IRS990/OtherExpensesGrp/ProgramServicesAmt188689
IRS990/OtherExpensesGrp/ProgramServicesAmt222916
IRS990/OtherExpensesGrp/ProgramServicesAmt321428
IRS990/OtherExpensesGrp/TotalAmt098168
IRS990/OtherExpensesGrp/TotalAmt189826
IRS990/OtherExpensesGrp/TotalAmt226743
IRS990/OtherExpensesGrp/TotalAmt324192
IRS990/OtherLiabilitiesGrp/BOYAmt07788
IRS990/OtherLiabilitiesGrp/EOYAmt022933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017115
IRS990/OtherRevenueTotalAmt017115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021199
IRS990/PayrollTaxesGrp/ProgramServicesAmt053148
IRS990/PayrollTaxesGrp/TotalAmt081087
IRS990/PensionPlanContributionsGrp/FundraisingAmt01905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014743
IRS990/PensionPlanContributionsGrp/TotalAmt024887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0859383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042533
IRS990/PrincipalOfficerNm0KELLY HERBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSULTING & CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1PLANT & SEED SALES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111110
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLANT CONSERVATION PROGRAM INCLUDES A NATIVE PLANT RESTORATION NURSERY AND A CONSERVATION SEED BANK. THE NURSERY GROWS NATIVE PLANTS FOR RESTORATION CONTRACTS FOR REVEGETATION PROJECTS THROUGHOUT THE CALIFORNIA DESERTS. THE SEED BANK STORES AND PRESERVES NATIVE SEEDS AND HERBARIUM SPECIMENS FROM MDLT PROPERTIES FOR FUTURE RESEARCH. IN FY24, THE NURSERY SOLD OVER 4,000 PLANTS AND PROPAGATED 73 SPECIES FOR RESTORATION AND OUR ANNUAL PUBLIC PLANT SALE. THE SEED BANK HIRED DEDICATED MANAGEMENT AND FIELD STAFF AND MADE 75 COLLECTIONS OF 61 SPECIES TO PRESERVE AND PROTECT THE BIODIVERSITY OF THE DESERTS OF CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440840
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PUBLIC OUTREACH PROGRAMS INCLUDE GUIDED HIKES, OUTDOOR EDUCATION, OUTREACH AT FAIRS AND FESTIVALS, LECTURES AND WORKSHOPS, SPECIAL EVENTS, AND AN INTERNSHIP FOR WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. A TOTAL OF 795 YOUNG PEOPLE AGED 9-18 YEARS OLD CONNECTED WITH THE DESERT THROUGH MDLT'S EDUCATIONAL PROGRAMMING BETWEEN JANUARY AND JUNE 2024. OF THESE, 82 ELEMENTARY STUDENTS TOOK PART IN A FIELD TRIP TO AN INTERNATIONALLY RECOGNIZED BIRDWATCHING PRESERVE AND 45 HIGH SCHOOL STUDENTS WENT ON A STARGAZING TRIP TO ONE OF THE LOCATIONS WITH THE DARKEST SKIES IN THE MOJAVE DESERT. OTHER PUPILS CARRIED OUT CITIZEN SCIENCE, CARRIED OUT STEWARDSHIP ON MDLT LANDS, AND LEARNED ABOUT DESERT ECOLOGY THROUGH EXPERIENTIAL LEARNING LABS AT SCHOOLS AND IN CLASSROOMS. 132 STUDENTS TOURED MDLT'S SEED BANK, NATIVE PLANT DEMONSTRATION GARDEN, AND CONSERVATION LANDS. TEN HONORS STUDENTS TOOK PART IN AN IMMERSIVE PROGRAM STUDYING THE DESERT TORTOISE. ADDITIONALLY, 61 ADULTS AND YOUTH JOINED A GUIDED HIKE IN A RIPARIAN AREA AND ATTENDED A LOCAL COMMUNITY EVENT ABOUT ACCESSIBLE PUBLIC LANDS. AROUND 25 PEOPLE ATTENDED AN INTERPRETIVE HIKE IN AN AREA THAT WAS LATER DESIGNATED AS THE NEW CHUCKWALLA NATIONAL MONUMENT. OVER 60 PEOPLE ATTENDED A CONFERENCE IN RIVERSIDE TO PROMOTE GREATER INCLUSION OF WOMEN IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. IN FY24 WE HAD 102 VOLUNTEERS CONTRIBUTE 3,854.25 HOURS. THREE PEOPLE TOOK PART IN THE WOMEN IN SCIENCE DISCOVERING OUR MOJAVE (WISDOM) INTERNSHIP COLLECTING DATA ABOUT TAMARISK BEETLES AND BUMBLEBEES IN MOJAVE TRAILS NATIONAL MONUMENT. AN AMERICORPS TEAM WITH 8 MEMBERS CONTRIBUTED AN ADDITIONAL 2078.5 HOURS FROM FEBRUARY-APRIL. THE TEAM HELPED WITH STEWARDSHIP PROJECTS, NATIVE PLANT CONSERVATION, OUTREACH EVENTS, AND ADMINISTRATIVE ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07230288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042050
IRS990/PYOtherExpensesAmt01388587
IRS990/PYOtherRevenueAmt0349673
IRS990/PYProgramServiceRevenueAmt0491156
IRS990/PYRevenuesLessExpensesAmt04797972
IRS990/PYSalariesCompEmpBnftPaidAmt01926608
IRS990/PYTotalExpensesAmt03315195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08113167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0193679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EASEMENT INCOME - 2022 AMOUNT: $ 24,786. 2023 AMOUNT: $ 29,254. 2024 AMOUNT: $ 17,115. MISCELLANEOUS OTHER INCOME - 2020 AMOUNT: $ 49,121. 2021 AMOUNT: $ 68,481. 2022 AMOUNT: $ 171,385. 2023 AMOUNT: $ 10,962. SETTLEMENT INCOME - 2023 AMOUNT: $ 300,000. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 23,750. 2023 AMOUNT: $ 9,457.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CALIFORNIA DESERT LAND CONSERVANCY CHANGED THEIR YEAR END TO A FISCAL YEAR END OF 6/30, THEREFORE THE CURRENT YEAR NUMBERS ON SCHEDULE A ARE SHORT YEAR NUMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01932287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07235238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07679541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04683991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03515638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025046695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0704338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01118591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01497265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0704338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01118591
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0349673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0196171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068481

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