Civic Intelligence

Natural Communities Coalition

990 • Fiscal year 2023 • EIN 93-1229006

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 20, 2024

Organization ProfileWWW.OCCONSERVATION.ORG
13042 Old Myford RoadIrvine, CA 92602

(714) 973-6654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$249,804

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$28,602,725

Flat from 2023

Net Assets

Flat

$28,198,936

Flat from 2023

Liabilities

Flat

$403,789

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Flat

$1,122,758

Flat from 2023

Expenses

Flat

$2,009,562

Flat from 2023

Net Income

Flat

-$886,804

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,598,378Liabilities 2011: $495,483Net Assets 2011: $19,102,8952011Assets 2012: $21,317,807Liabilities 2012: $385,164Net Assets 2012: $20,932,6432012Assets 2013: $23,239,384Liabilities 2013: $252,501Net Assets 2013: $22,986,8832013Assets 2014: $23,041,786Liabilities 2014: $213,772Net Assets 2014: $22,828,0142014Assets 2015: $26,257,644Liabilities 2015: $595,173Net Assets 2015: $25,662,4712015Assets 2016: $26,789,062Liabilities 2016: $183,089Net Assets 2016: $26,605,9732016Assets 2017: $28,117,837Liabilities 2017: $266,864Net Assets 2017: $27,850,9732017Assets 2018: $29,518,920Liabilities 2018: $280,273Net Assets 2018: $29,238,6472018Assets 2019: $29,091,525Liabilities 2019: $300,571Net Assets 2019: $28,790,9542019Assets 2020: $28,851,754Liabilities 2020: $327,139Net Assets 2020: $28,524,6152020Assets 2021: $32,527,301Liabilities 2021: $205,412Net Assets 2021: $32,321,8892021Assets 2022: $26,877,749Liabilities 2022: $332,057Net Assets 2022: $26,545,6922022Assets 2023: $28,602,725Liabilities 2023: $403,789Net Assets 2023: $28,198,9362023Assets 2023: $28,602,725Liabilities 2023: $403,789Net Assets 2023: $28,198,9362023

Highlighted filing

2023

Assets$28,602,725
Liabilities$403,789
Net Assets$28,198,936
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,346,999Expenses 2011: $1,314,126Net Income 2011: $3,032,8732011Expenses 2012: $1,236,6752012Revenue 2013: $1,958,817Expenses 2013: $1,079,693Net Income 2013: $879,1242013Revenue 2014: $777,116Expenses 2014: $890,290Net Income 2014: -$113,1742014Revenue 2015: $6,537,198Expenses 2015: $1,396,759Net Income 2015: $5,140,4392015Revenue 2016: $1,728,822Expenses 2016: $1,805,076Net Income 2016: -$76,2542016Revenue 2017: $1,220,068Expenses 2017: $1,485,202Net Income 2017: -$265,1342017Revenue 2018: $5,283,947Expenses 2018: $1,956,875Net Income 2018: $3,327,0722018Revenue 2019: $1,632,535Expenses 2019: $1,947,037Net Income 2019: -$314,5022019Revenue 2020: $1,279,482Expenses 2020: $2,015,232Net Income 2020: -$735,7502020Revenue 2021: $1,147,900Expenses 2021: $1,563,605Net Income 2021: -$415,7052021Revenue 2022: $1,246,198Expenses 2022: $1,889,751Net Income 2022: -$643,5532022Revenue 2023: $1,122,758Expenses 2023: $2,009,562Net Income 2023: -$886,8042023Revenue 2023: $1,122,758Expenses 2023: $2,009,562Net Income 2023: -$886,8042023

Highlighted filing

2023

Revenue$1,122,758
Expenses$2,009,562
Net Income-$886,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$9,207,190
Mission and Program Overview

Mission

To encourage preservation, enhancement and restoration of natural resources within the designed reserve through interaction with the public agencies, conservation-oriented organizations, property owners and the interested public.

To encourage preservation, enhancement and restoration of natural resources within the designated reserve through interaction with the public agencies, conservation-oriented organizations, property owners and the interested public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,483,803$27,558,617▲ $2,074,814
Savings and Temporary Cash Investments$944,890$681,374▼ $263,516
Pledges and Grants Receivable$102,973$123,755▲ $20,782
Accounts Receivable$36,195$112,134▲ $75,939
Cash and Non-Interest-Bearing Accounts$273,979$103,355▼ $170,624
Land, Buildings, and Equipment, Net$27,196$15,312▼ $11,884
Prepaid Expenses and Deferred Charges$8,713$8,178▼ $535
Total Assets$26,877,749$28,602,725▲ $1,724,976
Liabilities
Accounts Payable and Accrued Expenses$332,057$403,789▲ $71,732
Total Liabilities$332,057$403,789▲ $71,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,912,921$16,660,918▼ $252,003
Net Assets With Donor Restrictions$9,632,771$11,538,018▲ $1,905,247
Total Net Assets Fund Balance$26,545,692$28,198,936▲ $1,653,244
Total Liabilities and Net Assets / Fund Balance$26,877,749$28,602,725▲ $1,724,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,524$76,482$88,006
Equipment$3,788$15,680$19,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,555,289-▲ $3,047,757-$11,503,046
2021$13,381,640-▼ $1,783,577-$9,555,289
2020$12,547,365-▲ $2,094,461-$13,381,640
2019$12,727,386-▲ $213,742-$12,572,604
2018$13,083,885-▲ $623,914-$12,727,386
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SulentichExecutive DirectorFT$216,666$33,138$249,804

Board Members and Trustees

NameTitle
Steve Lamar IrwdPresident
Diane Doesserich MwdVice President/treasurer
Carol Roberts UsfwsDirector
Cascade Sorte UciDirector
David Meyer CdfwDirector
Doug Feramenga TcaDirector
Hallie Jones PalDirector
Kenneth Borngrebe SceDirector
Kevin Pearsall CdprDirector
Michael Recupero PalDirector
Nancy Gardner City of NbDirector
Pam Passow Cnty of OrangeDirector
Thomas Eastman PalDirector
Chris Slama City of IrvineDirector (start Aug 2023)
Scott Smith City of IrvineDirector (term End Aug 2023)
Mark Denny TicSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nakae & Associates INCRestoration And Monitoring Projects11159 JEFFREY ROAD, Irvine, CA 92602$237,344
Regents Of The Uc - IrvineRestoration And Monitoring Projects120 THEORY SUITE 200, Irvine, CA 92597$229,096
Northern TrustFinancial Investment Services660 NEWPORT CENTER DRIVE SUITE 110, Newport Beach, CA 92660$121,382
Utah State UniversityRecreation Management ServicesPO BOX 410027, Salt Lake City, UT 54141$116,967
Revenue and Support

Revenue Composition

Contributions and Grants
$158,671
Program Service Revenue
$0
Investment Income
$964,087
Other Revenue
$0
Change in Net Assets
$-886,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,460
Revenue Not Reported on Financial Statements
$126,298
Revenue Not Reported on Form 990
$2,540,048
Total Revenue per Audited Statements
$3,536,508
Total Revenue per Form 990
$1,122,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,442
Salaries, Compensation, and Employee Benefits$570,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,163,954$17,940-$1,181,894
Current Officers, Directors, Trustees, and Key Employees$138,256$138,256-$276,512
Other Salaries and Wages$236,490$23,632-$260,122
Fees for Service Investment Mgmnt Fees-$126,298-$126,298
Fees for Services Accounting-$49,500-$49,500
Payroll Taxes$25,002$8,484-$33,486
Depreciation Depletion$8,298$3,586-$11,884
All Other Expenses-$6,562-$6,562
Interest$4,101$1,772-$5,873
Occupancy$3,471$1,741-$5,212
Travel-$5,067-$5,067
Insurance$3,328$1,437-$4,765
Other Expenses$3,054$1,320-$4,374
Office Expenses-$2,823-$2,823
Conferences and Meetings-$2,656-$2,656
Information Technology-$30-$30
Total Functional Expenses$1,609,060$400,502$0$2,009,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,009,562
Expenses per Audited Statements$1,883,264
Total Expenses per Audited Statements$1,883,264
Expenses Not Reported on Financial Statements$126,298
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The board members review the prepared form 990 prior to filing with the irs. This is done at a regular board meeting. The executive director sends the form 990 to the members prior to the meeting, and at the meeting asks whether there are questions or comments.”

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

“The staff, officers and directors are all subject to the conflict of interest policy. Transactions are monitored by staff and the executive director (who is an officer). The determination would be made at the officer level. Restrictions imposed would be determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of the executive director's compensation and performance conducted by the board of directors. The compensation of the executive director would be brought before the full governing board for a vote to change the base amount. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are on the ncc website - occonservation.org. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural Communities Coalition
EIN
93-1229006
Phone
7149736654
Address
13042 OLD MYFORD ROAD, IRVINE, CA 92602

Signing Officer

Name
James Sulentich
Title
Exec Director
Phone
7149736654
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sulentich
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,163,954. Management and general expenses 17,940. Fundraising expenses 0. Total expenses 1,181,894.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is a nonprofit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc and section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Fasb asc topic 740, income taxes, requires management to evaluate the tax positions taken by the coalition and to recognize a tax liability if the coalition has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the coalition and has concluded that, as of september 30, 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The coalition is subject to routine audits by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Part IV, Line 2B

“Per a letter of agreement among the u.s. Fish and wildlife service, the california department of fish and wildlife and the natural communities coalition, the coalition has taken over management of the pacific pocket mouse custodial fund. The custodial fund payable balance at september 30, 2023 and 2022, was $123,884 and $110,648, respectively.”

Part V, Line 4

“The ncc endowment consists of two donor-restricted funds primarily established to support the coalition's operations and mission. The two funds are the nccp/hcp endowment and the cowbird trapping endowment. As required by united states generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on existence or absence of donor-imposed restrictions.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623138
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAMAR IRWD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DOESSERICH MWD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DENNY TIC
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ROBERTS USFWS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GARDNER CITY OF NB
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG FERAMENGA TCA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BORNGREBE SCE
IRS990/Form990PartVIISectionAGrp/PersonNm7CASCADE SORTE UCI
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SMITH CITY OF IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RECUPERO PAL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS EASTMAN PAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MEYER CDFW
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN PEARSALL CDPR
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM PASSOW CNTY OF ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm14HALLIE JONES PAL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SLAMA CITY OF IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SULENTICH
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16226666
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TERM END AUG 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START AUG 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0235150
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0158671
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08319582
IRS990/GrossReceiptsAmt09207190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/ProgramServicesAmt03328
IRS990/InsuranceGrp/TotalAmt04765
IRS990/InterestGrp/ManagementAndGeneralAmt01772
IRS990/InterestGrp/ProgramServicesAmt04101
IRS990/InterestGrp/TotalAmt05873
IRS990/InvestmentIncomeGrp/ExclusionAmt0728937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728937
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt027558617
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015312
IRS990/LandBldgEquipCostOrOtherBssAmt0107474
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08084432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNED RESERVE THROUGH INTERACTION WITH THE PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026545692
IRS990/NetAssetsOrFundBalancesEOYAmt028198936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02540048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016912921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016660918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01741
IRS990/OccupancyGrp/ProgramServicesAmt03471
IRS990/OccupancyGrp/TotalAmt05212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/TotalAmt02823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt017940
IRS990/OtherExpensesGrp/ProgramServicesAmt15166
IRS990/OtherExpensesGrp/ProgramServicesAmt23054
IRS990/OtherExpensesGrp/TotalAmt017940
IRS990/OtherExpensesGrp/TotalAmt19299
IRS990/OtherExpensesGrp/TotalAmt25265
IRS990/OtherExpensesGrp/TotalAmt34374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08484
IRS990/PayrollTaxesGrp/ProgramServicesAmt025002
IRS990/PayrollTaxesGrp/TotalAmt033486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08178
IRS990/PrincipalOfficerNm0JAMES SULENTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION AND ENHANCEMENT - WORKING WITH PARTICIPATING LANDOWNERS THAT MAKE UP THE MORE THAN 37,000 ACRE NATURE RESERVE OF ORANGE COUNTY (NROC), THE NATURAL COMMUNITIES COALITION (NCC) COORDINATED THE RESTORATION OF THE COASTAL SAGE SCRUB (CSS) HABITAT WITHIN THE RESERVE. THIS BENEFITS THE COASTAL CACTUS WREN, CALIFORNIA GNATCATCHER AND ORANGE-THROATED WHIPTAIL LIZARD, EACH IDENTIFIED IN THE NATURAL COMMUNITY CONSERVATION PLAN (NCCP) AND HABITAT CONSERVATION PLAN (HCP) FOR THE CENTRAL AND COASTAL SUBREGION OF ORANGE COUNTY, CALIFORNIA. NROC AND THE HABITAT RESTORATION EFFORTS WITHIN BENEFIT AN ADDITIONAL 31 IDENTIFIED SPECIES WHOSE LONG-TERM SURVIVAL IS DEPENDENT UPON HEALTHY AND CONNECTED LANDSCAPES. DURING THE TAX YEAR REPORTED, NCC CONTINUED TO MONITOR AND REPORT ON THE HABITAT RESTORATION TIED TO WESTERN SPADEFOOT BREEDING SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774285
IRS990/ProgSrvcAccomActy3Grp/Desc0COWBIRD TRAPPING - NCC CONTINUED ITS ANNUAL OBLIGATION TO TRAP BROWNHEADED COWBIRDS TO MANAGE THEIR IMPACTS ON PROTECTED BIRD SPECIES. COWBIRDS ARE BROOD PARASITES. FEMALE COWBIRDS LAY THEIR EGGS IN THE NEST OF OTHER NATIVE BIRDS. THE NESTOWNING SPECIES THEN UNKNOWINGLY RAISE THE COWBIRD CHICK TO MATURITY OFTEN TO THE DETRIMENT OF ITS OWN CLUTCH. IN AREAS WHERE THE COWBIRD POPULATIONS ARE HIGH, TRAPS ARE USED TO LOWER THEIR NUMBERS AND INCREASE REPRODUCTIVE AND FLEDGLING SUCCESS OF BIRD SPECIES PARASITIZED BY COWBIRDS. A TOTAL OF NEARLY TWO DOZEN COWBIRD TRAPS WERE DEPLOYED FOR A TOTAL OF MORE THAN 2,400 TRAPDAYS IN AREAS OF THE RESERVE WHERE COWBIRD IMPACTS ON PROTECTED SONGBIRDS ARE POTENTIALLY HIGH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963013
IRS990/PYOtherExpensesAmt01357471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-643553
IRS990/PYSalariesCompEmpBnftPaidAmt0532280
IRS990/PYTotalExpensesAmt01889751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-886804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03209630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34780
IRS990ScheduleA/PublicSupportPY170Pct00.29680
IRS990ScheduleA/PublicSupportTotal170Amt01819752
IRS990ScheduleA/SubstantialContributorsTotAmt0203078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022830
IRS990ScheduleA/TotalSupportAmt05232460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,602,725
Liabilities
$403,789
Net assets
$28,198,936
Revenue
$1,122,758
Expenses
$2,009,562
Net income
-$886,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.40$28.2$1.12$2.01$0.89
2023Summary only. Only limited summary data is available for this year.$28.6$0.40$28.2$1.12$2.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.33$26.5$1.25$1.89$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.21$32.3$1.15$1.56$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.33$28.5$1.28$2.02$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.30$28.8$1.63$1.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.28$29.2$5.28$1.96$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.27$27.9$1.22$1.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.18$26.6$1.73$1.81$0.08
2015Summary only. Only limited summary data is available for this year.$26.3$0.60$25.7$6.54$1.40$5.14
2014Summary only. Only limited summary data is available for this year.$23.0$0.21$22.8$0.78$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.25$23.0$1.96$1.08$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.39$20.9$1.24
2011Summary only. Only limited summary data is available for this year.$19.6$0.50$19.1$4.35$1.31$3.03