Civic Intelligence

Natural Communities Coalition

990 • Fiscal year 2024 • EIN 93-1229006

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 01, 2025

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$275,288

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,345,833

Up $3,743,108 (+13%) from 2023

Net Assets

Up

$31,805,153

Up $3,606,217 (+13%) from 2023

Liabilities

Up

$540,680

Up $136,891 (+34%) from 2023

Revenue

Up

$1,501,467

Up $378,709 (+34%) from 2023

Expenses

Up

$2,235,264

Up $225,702 (+11%) from 2023

Net Income

Up

-$733,797

Up $153,007 (+17%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $32,345,833Liabilities 2024: $540,680Net Assets 2024: $31,805,1532024

Highlighted filing

2024

Assets$32,345,833
Liabilities$540,680
Net Assets$31,805,153

Operations Trend

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 2024: $1,501,467Expenses 2024: $2,235,264Net Income 2024: -$733,7972024

Highlighted filing

2024

Revenue$1,501,467
Expenses$2,235,264
Net Income-$733,797
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$8,749,641
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$27,558,617$30,355,817▲ $2,797,200
Savings and Temporary Cash Investments$681,374$1,630,532▲ $949,158
Cash and Non-Interest-Bearing Accounts$103,355$151,540▲ $48,185
Accounts Receivable$112,134$103,175▼ $8,959
Pledges and Grants Receivable$123,755$94,000▼ $29,755
Prepaid Expenses and Deferred Charges$8,178$7,522▼ $656
Land, Buildings, and Equipment, Net$15,312$3,247▼ $12,065
Total Assets$28,602,725$32,345,833▲ $3,743,108
Liabilities
Accounts Payable and Accrued Expenses$403,789$540,680▲ $136,891
Total Liabilities$403,789$540,680▲ $136,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,660,918$19,009,830▲ $2,348,912
Net Assets With Donor Restrictions$11,538,018$12,795,323▲ $1,257,305
Total Net Assets Fund Balance$28,198,936$31,805,153▲ $3,606,217
Total Liabilities and Net Assets / Fund Balance$28,602,725$32,345,833▲ $3,743,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$57,624$57,624
Equipment$3,247$16,221$19,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,538,018-▲ $2,165,166-$12,795,323
2022$9,555,289-▲ $3,082,729-$11,538,018
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SulentichExecutive DirectorFT$240,460$34,828$275,288

Highest Paid Contractors

ContractorServicesLocationCompensation
Leatherman Bioconsulting INCRestoration And Monitoring Projects4848 LAKEVIEW AVE STE 100E, Yorba Linda, CA 92886$320,560
Funstrs INCBranding And Website Projects61-691 KAMEHAMEHA HWY, Haleiwa, HI 96712$149,832
Northern TrustFinancial Investment Services660 NEWPORT CENTER DR SUITE 1100, Newport Beach, CA 92597$139,116
Regents Of The UcRestoration And Monitoring ProjectsUCI 228 ALDRICH HALL, Irvine, CA 92697$124,871
Nakae & Associates INCRestoration And Monitoring Projects11159 JEFFREY ROAD, Irvine, CA 92602$118,015
Revenue and Support

Revenue Composition

Contributions and Grants
$212,395
Program Service Revenue
$0
Investment Income
$1,289,072
Other Revenue
$0
Change in Net Assets
$-733,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,352
Revenue Not Reported on Financial Statements
$139,115
Revenue Not Reported on Form 990
$4,340,014
Total Revenue per Audited Statements
$5,702,366
Total Revenue per Form 990
$1,501,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,382
Salaries, Compensation, and Employee Benefits$625,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,325,782$5,450-$1,331,232
Other Salaries and Wages$265,200$41,739-$306,939
Current Officers, Directors, Trustees, and Key Employees$141,660$141,660-$283,320
Fees for Service Investment Mgmnt Fees-$139,115-$139,115
Fees for Services Accounting-$57,747-$57,747
Payroll Taxes$26,734$8,889-$35,623
Conferences and Meetings-$13,739-$13,739
Depreciation Depletion$9,989$2,076-$12,065
Office Expenses$275$11,668-$11,943
Insurance$5,060$5,179-$10,239
Information Technology-$7,294-$7,294
Occupancy$3,680$1,846-$5,526
Advertising-$5,258-$5,258
Other Expenses$3,500$1,440-$3,500
Travel-$1,528-$1,528
Total Functional Expenses$1,790,571$444,693$0$2,235,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,235,264
Expenses per Audited Statements$2,096,149
Total Expenses per Audited Statements$2,096,149
Expenses Not Reported on Financial Statements$139,115
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 A, Line 1A

The executive committe is made up of the organization's officers and committee chairpersons. The board may delegate to such committee any of the powers and authority of the board in the management of the business and affairs of the corporation, except with respect to: a)the approval of any action that, under law or the provisions of these bylaws, requires the approval of the board of directors. B)the filling of vacancies on the board or on any committee which has the authority of the board. C)the fixing of compensation or reimbursement of the directors for serving on the board or on any committee. D)the amendment or repeal of bylaws or the adoption of new bylaws. E)the appointment of committees of the board of the members, thereof. F)the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 5233(d)(3) of the california nonprofit public benefit corporation law.

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 2024.

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
2025-04-01
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 1,325,782. Management and general expenses 5,450. Fundraising expenses 0. Total expenses 1,331,232.

FORM 990, PART XII, LINE 2C:

No changes from prior year

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, 2024, 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, 2024 and 2023, was $148,090 and $123,884, 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SULENTICH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LAMAR IRWD
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE DOESSERICH MWD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DENNY TIC
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BORNGREBE SCE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS EASTMAN PAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG FERAMENGA TCA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY GARDNER CITY OF NB
IRS990/Form990PartVIISectionAGrp/PersonNm8HALLIE JONES PAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MEYER CDFW
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM PASSOW CNTY OF ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN PEARSALL CDPR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL RECUPERO PAL
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL ROBERTS USFWS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SLAMA CITY OF IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15CASCADE SORTE UCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250460
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019000
IRS990/GainOrLossGrp/SecuritiesAmt0330529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0212395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07578703
IRS990/GrossReceiptsAmt08749641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07294
IRS990/InformationTechnologyGrp/TotalAmt07294
IRS990/InsuranceGrp/ManagementAndGeneralAmt05179
IRS990/InsuranceGrp/ProgramServicesAmt05060
IRS990/InsuranceGrp/TotalAmt010239
IRS990/InvestmentIncomeGrp/ExclusionAmt0939543
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt027558617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030355817
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03247
IRS990/LandBldgEquipCostOrOtherBssAmt077092
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07248174
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/NetAssetsOrFundBalancesBOYAmt028198936
IRS990/NetAssetsOrFundBalancesEOYAmt031805153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04340014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016660918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019009830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01846
IRS990/OccupancyGrp/ProgramServicesAmt03680
IRS990/OccupancyGrp/TotalAmt05526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt011943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt05496
IRS990/OtherExpensesGrp/ProgramServicesAmt13195
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt05561
IRS990/OtherExpensesGrp/TotalAmt14635
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306939
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08889
IRS990/PayrollTaxesGrp/ProgramServicesAmt026734
IRS990/PayrollTaxesGrp/TotalAmt035623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07522
IRS990/PrincipalOfficerNm0JAMES SULENTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION AND ENHANCEMENT - WORKING WITH 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. NCC CONTINUED TO MONITOR AND REPORT ON THE HABITAT RESTORATION TIED TO WESTERN SPADEFOOT BREEDING SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512936
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/ExpenseAmt046514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0964087
IRS990/PYOtherExpensesAmt01439442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-886804
IRS990/PYSalariesCompEmpBnftPaidAmt0570120
IRS990/PYTotalExpensesAmt02009562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-733797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630532
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2024, NATURAL COMMUNITIES COALITION (NCC) HAS A PUBLIC SUPPORT % OF 26.59%.NCC MAINTAINS A CONTINUOUS PROGRAM TO SOLICIT FUNDS FROM GOVERNMENTAL UNITS, PUBLIC COMPANIES, AND OTHER PUBLIC CHARITIES. THIS PROGRAM IS IN THE FORM OF GRANT SOLICITATIONS FOR PROGRAM-RELATED PROJECTS.EACH YEAR NCC CONSIDERS THE AVAILABLE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, AND STATE WILDLIFE CONSERVATION BOARD GRANTS AND APPLIES FOR STATE FUNDING WHEN PROJECT APPROPRIATE.NCC ALSO RECEIVES FUNDS FROM THE PUBLIC IN THE FORM OF IN LIEU MITIGATION FEES. THE LARGEST SUPPORT FOR NCC FOR THE PAST THREE FISCAL YEARS HAS BEEN INVESTMENT INCOME DUE TO FAVORABLE MARKET CONDITIONS.NCC IS ACTIVELY INVOLVED IN PUBLIC OUTREACH PROGRAMS DESIGNED TO EDUCATE AND ATTRACT BOTH PUBLIC AND PRIVATE SUPPORT.A LARGE CONTRIBUTOR TO NCC OVER THE PAST SEVERAL YEARS IS THE NATURE CONSERVANCY (TNC), A 501(C)3 PUBLIC CHARITY. EACH YEAR NCC COORDINATES WITH TNC ON SHARED CONSERVATION PRIORITIES AND APPLIES FOR TNC FUNDING WHEN PROJECT APPROPRIATE. THE NCC BOARD OF DIRECTORS CONSISTS OF FEDERAL, STATE AND REGIONAL AGENCIES, LOCAL GOVERNMENT JURISDICTIONS, CORPORATIONS AND ORGANIZATIONS FOCUSED ON SUPPORTING PUBLIC INTEREST WHILE ADVANCING NCC'S GOALS.THE NCC BOARD OF DIRECTORS IS SPECIFICALLY MADE UP OF THE FOLLOWING GOVERNMENTAL, PUBLIC AND BUSINESS ENTITIES: US FISH AND WILDLIFE SERVICE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION COUNTY OF ORANGE IRVINE RANCH WATER DISTRICT METROPOLITAN WATER DISTRICT SOUTHERN CALIFORNIA EDISON UNIVERSITY OF CALIFORNIA, IRVINE TRANSPORTATION CORRIDOR AGENCIES CITY OF IRVINE IRVINE COMPANY CITY OF NEWPORT BEACH COASTAL GREENBELT AUTHORITY ORANGE COUNTY FIRE AUTHORITY SOUTHWEST RESOURCE MANAGEMENT ASSOCIATION THERE ARE ALSO THREE PUBLIC AT-LARGE MEMBERS REPRESENTING THE BUSINESS, ENVIRONMENTAL AND RECREATION COMMUNITIES.THE NCC MISSION STATEMENT IS "LEAD COORDINATION AMONG NATURAL COMMUNITY CONSERVATION PLAN AND HABITAT CONSERVATION PLAN LANDOWNER SIGNATORIES IN THE CENTRAL AND COASTAL SUBREGION OF ORANGE COUNTY, CALIFORNIA TO HELP ENSURE THE PERSISTENCE OF THE NATURE RESERVE OF ORANGE COUNTY'S NATURAL COMMUNITIES, INCLUDING THE FULL SPECTRUM OF NATIVE PLANTS AND ANIMAL SPECIES, THROUGH PROTECTION, STUDY AND RESTORATION OF NATIVE HABITATS AND NATURAL PROCESSES."
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0939234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03855870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26590
IRS990ScheduleA/PublicSupportPY170Pct00.34780
IRS990ScheduleA/PublicSupportTotal170Amt01396794
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396794
IRS990ScheduleA/TotalSupportAmt05252664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$0.54$31.8$1.50$2.24$0.73
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