Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$23,107,721
Down $712,293 (-3.0%) from 2021
Net Assets
Down$22,766,525
Down $686,881 (-2.9%) from 2021
Liabilities
Down$341,196
Down $25,412 (-6.9%) from 2021
Revenue
Down$3,476,517
Down $275,180 (-7.3%) from 2021
Expenses
Up$4,026,398
Up $631,325 (+19%) from 2021
Net Income
Down-$549,881
Down $906,505 (-254%) from 2021
Save mount diablo's mission is to preserve mount diablo's peaks, surrounding foothills, and watersheds; and its sustaining diablo range, through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources.
Save Mount Diablo's mission is to preserve Mount Diablo's peaks, surrounding foothills, watersheds, and connection to the Diablo Range through land acquisition and preservation strategies designed to protect the mountain's natural beauty, (Continued on Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,697,761 | $13,719,955 | ▲ $22,194 |
| Investments Other Securities | $5,049,938 | $3,737,945 | ▼ $1,311,993 |
| Investments in Publicly Traded Securities | $2,031,387 | $2,388,711 | ▲ $357,324 |
| Cash and Non-Interest-Bearing Accounts | $62,085 | $618,466 | ▲ $556,381 |
| Pledges and Grants Receivable | $638,365 | $268,836 | ▼ $369,529 |
| Prepaid Expenses and Deferred Charges | $81,646 | $95,216 | ▲ $13,570 |
| Savings and Temporary Cash Investments | $72,001 | $68,081 | ▼ $3,920 |
| Accounts Receivable | $5,202 | $0 | ▼ $5,202 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $23,820,014 | $23,107,721 | ▼ $712,293 |
| Other Assets Total | $2,181,629 | $2,210,511 | ▲ $28,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,693 | $237,326 | ▼ $36,367 |
| Other Liabilities | $85,311 | $81,220 | ▼ $4,091 |
| Deferred Revenue | $7,604 | $22,650 | ▲ $15,046 |
| Total Liabilities | $366,608 | $341,196 | ▼ $25,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,484,629 | $20,933,575 | ▲ $448,946 |
| Net Assets With Donor Restrictions | $2,968,777 | $1,832,950 | ▼ $1,135,827 |
| Total Net Assets Fund Balance | $23,453,406 | $22,766,525 | ▼ $686,881 |
| Total Liabilities and Net Assets / Fund Balance | $23,820,014 | $23,107,721 | ▼ $712,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,658,465 | - | $13,658,465 |
| Equipment | $61,490 | $254,989 | $316,479 |
| Other Land Buildings | - | $19,232 | $19,232 |
| Other Assets Org | $525,549 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,565,494 | $5,500 | ▲ $145,798 | - | $2,585,960 |
| 2020 | $1,827,434 | $407,000 | ▲ $331,060 | - | $2,565,494 |
| 2019 | $918,260 | $938,193 | ▼ $29,019 | - | $1,827,434 |
| 2018 | $897,176 | - | ▲ $21,084 | - | $918,260 |
| 2017 | $752,370 | $172,872 | ▼ $28,066 | - | $897,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Sortwell Clement Jr | Exec Director | FT | $169,163 | $10,263 | $179,426 |
| Seth Adams | Land Conserv Director | FT | $119,486 | $18,616 | $138,102 |
| Monica Oei | Finance Director | FT | $111,231 | $15,668 | $126,899 |
| Sean Burke | Land Program Director | FT | $101,700 | $7,011 | $108,711 |
| Name | Title |
|---|---|
| Jim Felton | President |
| Achilleus Tiu | Director |
| Bob Marx | Director |
| Carol Lane | Director |
| Claudia Hein | Director |
| Frank Martens | Director |
| Garrett Girvan | Director |
| Giselle Jurkanin | Director |
| Jeff Stone | Director |
| John Gallagher | Director |
| Joseph Garaventa | Director |
| Keith Alley | Director |
| Malcolm Sproul | Director |
| Margaret Kruse | Director |
| Phil O'Loane | Director |
| Robert Phelps | Director |
| Scott Hein | Director |
| Burt Bassler | Treasurer |
| Liz Harvey Roberts | VP/Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shute Mihaly & Weinberger LLP | Legal and consulting | 396 Hayes St, San Francisco, CA 94102 | $201,409 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $229,625 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $229,625 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,249,039 |
| Salaries, Compensation, and Employee Benefits | $1,698,859 |
| Total Fundraising Expense | $593,259 |
| Grants and Similar Amounts Paid | $78,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,994 | $320,104 | $266,310 | $1,130,408 |
| Current Officers, Directors, Trustees, and Key Employees | $145,994 | $85,907 | $71,471 | $303,372 |
| Occupancy | $116,813 | $41,569 | $61,258 | $219,640 |
| Fees for Services Legal | $160,468 | $1,640 | $264 | $162,372 |
| Other Employee Benefits | $75,276 | $44,295 | $36,851 | $156,422 |
| Depreciation Depletion | $127,749 | $6,723 | - | $134,472 |
| Payroll Taxes | $52,290 | $30,769 | $25,598 | $108,657 |
| Fees for Services Other | $71,232 | $1,341 | $15,466 | $88,039 |
| Grants to Domestic Orgs | $65,000 | - | - | $65,000 |
| Office Expenses | $36,737 | $1,732 | $15,838 | $54,307 |
| Insurance | $43,011 | $3,536 | $5,211 | $51,758 |
| Other Expenses | $45,162 | $1,397 | $5,178 | $51,737 |
| Information Technology | $37,501 | $4,191 | $7,466 | $49,158 |
| Fees for Services Accounting | - | $30,387 | - | $30,387 |
| All Other Expenses | $25,737 | $2,288 | $-351 | $27,674 |
| Fees for Service Investment Mgmnt Fees | - | $14,015 | - | $14,015 |
| Grants to Domestic Individuals | $13,500 | - | - | $13,500 |
| Travel | $3,557 | $1,546 | $2,790 | $7,893 |
| Total Functional Expenses | $2,831,975 | $601,164 | $593,259 | $4,026,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,098,395 |
| Total Expenses per Form 990 | $4,026,398 |
| Expenses per Audited Statements | $4,011,575 |
| Expenses Not Reported on Form 990 | $86,820 |
| Expenses Not Reported on Financial Statements | $14,823 |
| Other Expense Adjustments | $808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UC Berkeley Foundation | Berkeley, CA | - | SMD Oral History Project | $50,000 |
| NBCUniversal Media LLC | Atlanta, GA | 501(c)(3) | Open Roads Support | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,246 |
| Fundraising Gross Income | $14,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonlight on the Mountain | $317,850 | $14,900 | $27,049 | $-12,149 |
| Total Events | $317,850 | $14,900 | $53,246 | $-38,346 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CRT Distribution Payable | $81,220 |
“Board members Claudia Hein and Scott Hein are married.”
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, AT LEAST ONE MEMBER OF THE BOARD OF TRUSTEES, the audit committee, AND THE EXECUTIVE DIRECTOR. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”
“Members of the board of trustees review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“The Executive Committee (comprised of elected Board members) REVIEWs THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.”
“COMPENSATION OF OTHER PERSONNEL IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT and with the Executive Committee (comprised of elected Board Members). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.”
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE the documents are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE by request from the organization's office in Walnut Creek, California.”
“Capitalized Land Acquisition and Related Costs = $122061”
“Change in value of charitable remainder trusts = $40091”
“Loss from uncollectible pledge = -$176000”
“During the fiscal year ended March 31, 2022, Save Mount Diablo was notified that a pledge originally made during the fiscal year ended March 31, 2019 in the amount of $176,000 would not be received. Accordingly, this amount has been shown as an "other adjustment" in the tax return in accordance with IRS instructions.”
“Biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources.”
“Having Successfully Raised the Funds Through Our Forever Wild Capital Campaign, SMD exercised the option to acquire This Conservation Easement Around the End of the Year. Further, Save Mount Diablo Advanced Other Land Acquisition Opportunities in and around the Mt. Diablo Area. THIS FISCAL YEAR WAS A YEAR OF ENHANCING HOW WE MANAGE OUR PROPERTIES WHILE CONTINUING LONG-TERM, COMPLEX NEGOTIATIONS TO PROTECT SEVERAL VERY HIGH-PRIORITY AREAS OF LAND. FOR DECADES, SMD WAS ABLE TO BUY PROPERTIES AND THEN QUICKLY TRANSFER THEM TO A PUBLIC PARK AGENCY. THAT MODEL KEPT OUR LAND MANAGEMENT RESPONSIBILITIES VERY LIMITED, AND THE PROJECTS WE UNDERTOOK WERE MAINLY FOCUSED ON TRASH REMOVAL, FIRE ABATEMENT, AND SOME RESTORATION WORK. ABOUT A DECADE AGO, THE TRANSFER TIME STARTED TO SLOW DOWN. IN PART, THE SLOWDOWN IN TRANSFER TIME WAS BECAUSE CALIFORNIA STATE PARKS STOPPED ACQUIRING NEW LAND IN ORDER TO FOCUS ON MAINTAINING THE PARKS IT ALREADY OWNED. IT HAS BEEN ABOUT 15 YEARS SINCE A PROPERTY WAS ADDED TO MOUNT DIABLO STATE PARK, SOMETHING WE HAVE BEEN WORKING DILIGENTLY TO CHANGE. HOWEVER, AS OUR AMBITIONS ABOUT PRESERVING THE DIABLO WILD LANDS GREW, WE BEGAN TO BUY MORE LAND FURTHER AWAY FROM EXISTING PARKS WITH A STRATEGY TO CONNECT THEM IN THE FUTURE. WE CONTINUE TO NEGOTIATE COMPLEX PROPERTY TRANSACTIONS, THE FRUITS OF WHICH WILL BE BROUGHT TO BEAR IN THE COMING YEARS. OUR PARTNERS, ESPECIALLY THE EAST CONTRA COSTA HABITAT CONSERVANCY AND EAST BAY REGIONAL PARK DISTRICT, HAVE CONTINUED THE WORK TO ENCIRCLE THE MARSH CREEK AND MORGAN TERRITORY AREAS IN OPEN SPACE AND PLACE CRITICAL PROTECTIONS OVER ESSENTIAL HABITAT CORRIDORS. WE MEET WITH LANDOWNERS AND DEVELOPERS ALIKE TO PUSH FOR HIGH-QUALITY MITIGATION ASSOCIATED WITH NEW DEVELOPMENTS. WE COORDINATE CLOSELY WITH OUR PARTNERS ON STRATEGIC ADDITIONS TO THE OVERALL NETWORK OF PRESERVED LANDS ON AND AROUND MOUNT DIABLO. As Part of Our Forever Wild Capital Campaign, We Raised AcquisitionFunds To Ensure We Are Ready and Able to Act on Transactions Quickly. For Now, We Continue To Build a Strong Foundation for Future Land Conservation.”
“CONCORD NAVAL WEAPONS STATION REUSE PLANWE LAUNCHED AN E-BLAST CAMPAIGN FOCUSED ON CONCORD RESIDENTS TO DISCOURAGE THE CITY COUNCIL FROM CHOOSING SEENO AND PARTNERS AS MASTER DEVELOPER. WHILE WE WERE SUCCESSFUL IN GENERATING HUNDREDS OF ON-THE-RECORD PUBLIC COMMENTS, WITH MORE THAN 90% OF COMMENTS ASKING THE COUNCIL TO NOT CHOOSE SEENO, UNFORTUNATELY A MAJORITY OF THE COUNCIL SELECTED THEM. WE ARE CAPITALIZING ON THE DISBELIEF AND ANGER AT THE COUNCIL THIS HAS GENERATED TO ORGANIZE RESIDENTS, ORGANIZATIONS THAT HAVE NOT BEEN ENGAGED ON THIS PROJECT BEFORE, AND OTHER STAKEHOLDERS TO MAKE SURE THE PUBLIC BENEFITS WE WON A DECADE AGO IN THE REUSE PLAN ARE ACTUALLY IMPLEMENTED. ANTIOCHOUR COALITION SUCCESSFULLY EXTENDED THE URBAN LIMIT LINE FOR THE CITY AND MADE IT UNCHANGEABLE EXCEPT BY A VOTE OF THE PEOPLE, BUT ThE OTHER OPEN SPACE GAINS OF OUR MEASURE T CAMPAIGN WERE STRUCK DOWN BY THE COURT. WE ARE NOW WORKING WITH THE COALITION AND CITY COUNCIL TO INCLUDE OPEN SPACE PROTECTIONS THAT WERE IN MEASURE T IN OTHER PLACES SUCH AS THE CITY GENERAL PLAN. PITTSBURGWE FILED THE SECOND CEQA LAWSUIT IN SMDS HISTORY TO CHALLENGE THE CITY COUNCILS APPROVAL OF THE HILLTOP-DESTROYING 600-ACRE FARIA/SOUTHWEST HILLS ANNEXATION SEENO PROJECT, WHICH WOULD CONSTRUCT MORE THAN 1,600 HOUSES DIRECTLY NEXT TO AND ABOVE CONCORDS NEW THURGOOD MARSHALL REGIONAL PARK. We won the lawsuit as well as a second challenge and unless Seeno and the city appeal, theyll have to vacate the project approvals and start over on environmental review.TASSAJARA VALLEY WE SUCCESSFULLY ADVOCATED FOR THE CONSERVATION BENEFITS OF THE TASSAJARA PARKS PROJECT, INCLUDING THE CREATION OF AN AGRICULTURAL PRESERVE OVER THE ENTIRE TASSAJARA VALLEY AND FORMALLY PROTECTING 700+ ACRES OF OPEN SPACE ON THE VALLEYS WEST SIDE TO FORM A GREEN WALL AGAINST FUTURE DEVELOPMENT. THE COUNTY BOARD OF SUPERVISORS APPROVED THE PROJECT ON A 4-1 VOTE. WHILE THERE ARE SEVERAL LEGAL CHALLENGES TO THE DECISION, WE CONTINUE TO COMMUNICATE WITH STAKEHOLDERS AND ARE CONFIDENT THE CONSERVATION GAINS OF THE PROJECT WILL BE UPHELD. URBAN LIMIT LINESWE CONTINUED TO WATCH FOR THREATS TO THE URBAN LIMIT LINEs (ULL).EAST CONTRA COSTA COUNTY HABITAT CONSERVANCY PLAN WE PARTICIPATED IN THE PUBLIC ADVISORY COMMITTEE OF THE HCP/NCCP AND ENCOURAGED CREATION OF AN HCP/NCCP IN ANTIOCH.STEWARDSHIP: Save Mount Diablo Currently Owns and/or Manages 20 PropertiesTotaling 2500 Acres. Save Mount Diablo also holds perpetual conservation easements on 3 properties,Totaling 173 Acres.More Than 361 volunteers completed Over 4566 Hours of Service In the fiscal year of 2021 to 2022. They Have Supported all our Activities across departments Throughout the Year. Recurrent Volunteers Include: 27 Property Monitors And 84 Volunteer Stewards.VOLUNTEERSOUR VOLUNTEERS ARE THE HEROES AND HEROINES OF LAND PRESERVATION. THEY HELP MAKE OUR WORK POSSIBLE, WHETHER IT BE BY HELPING RESTORE ECOLOGICAL SYSTEMS, BECOMING A HIKE LEADER, ASSISTING WITH EVENT REGISTRATION, STAFFING AID STATIONS, TAKING PHOTOS OR SETTING UP EQUIPMENT. THEIR HARD WORK AND GENEROSITY ARE WHAT HELP MAKE THIS ORGANIZATIONS EFFORTS SO SUCCESSFUL.Results: Overseen by Our Skilled Staff, over 3624 Volunteer Hours And 5000Stewardship Staff Hours Were Focused on Work Projects Including EcologicalRestoration, Monitoring and Maintenance.Amidst working with ever changing health advice from the county and federal level, regular volunteer workdays were reestablished in July 2021. We Completed 37 Volunteer Habitat Restoration Workdays, including solo projects, and extra fire abatement.With volunteer help, we targeted noxious weeds on 7 properties, produced GIS Narrowleaf Milkweed population maps, finished annual fire abatement, and completed 27 summer watering outings to nourish restoration plantings at 5 properties. Stewards also continued monthly property monitoring outings, and organized small workdays to weed, mulch, and clean up our properties.STAFF HELPED ORGANIZE AND FACILITATE”
“to Encourage More Scientific Research In The Northern Diablo Range; And Honoring the Past, Inspiring the Future Zoom Series That Provides Lectures from Conservationists, Ecotherapists, Scientists, Artists, and Others.Save Mount Diablo also celebrated its 20th year of the Moonlight on the Mountain gala fundraiser, held this year as a virtual event. Hundreds of people participated in the auction and event, which raises funds to support Save Mount Diablos conservation and education work.”
“Save Mount Diablo has an SMD Board and Land Trust accreditation commission-approved conservation easement enforcement policy which outlines annual monitoring, land owner relationships, violation protocols and enforcement guidelines. Save Mount Diablo also maintains a legal defense fund and holds terra firma conservation insurance.”
“A perpetual conservation easement is a voluntary legal agreement between a landowner and a qualified organization, such as a land trust, to protect the natural or cultural resources of that land forever. The conservation easements will protect the resources that SMD purchased the property to save, by having the landowner help steward the land while also allowing them to live on the land they love, when applicable. The agreements limit the landowners rights on the property in order toprotect the lands conservation values. SMD has valued the easements at $1 each in the financial statements as management does not believe these deeds have any commercial value.”
“In 2017, SMD created the Stewardship Endowment Fund to financially support, in perpetuity, SMDs stewardship obligations for its conserved lands and other properties under its care. SMD has adopted investment and spending policies for endowment assets, established by the Finance Committee and approved by the Board of Directors, that attempt to maintain the corpus and the purchasing power of those endowment assets over the long term. Accordingly, the primary investment goal is to provide income to support stewardship program activity, grow the principal to at least keep pace with inflation in order to provide income at appropriate levels to support future stewardship activities, manage risk, and generate an even, steady, pay-out stream from the Stewardship Endowment Fund in order to deliver a consistent quality stewardship program.”
“Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Save Mount Diablo is required to report information regarding its exposure to various tax positions taken by Save Mount Diablo and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Save Mount Diablo has adequately evaluated its current tax positions and has concluded that as of March 31, 2022, Save Mount Diablo does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Save Mount Diablo has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Save Mount Diablo continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Save Mount Diablo may periodically receive unrelated business income requiring Save Mount Diablo to file separate tax returns under federal and state statutes. Under such conditions, Save Mount Diablo will calculate, accrue and remit the applicable taxes.”
“Change in Value-Charitable Remainder Tr $40091 Moonlight on the Mtn expenses $53246”
“Moonlight on the Mtn expenses $53246”
“Bad debt reported elsewhere $808”
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/Desc | 0 | LAND ACQUISITION:Save Mount Diablo Continues Long-Term Negotiations to Protect Important Properties. Save Mount Diablo exercised the option to purchase A 154 +/- Acre Conservation Easement On the Highly Strategic Concord Mt. Diablo Trail Ride Association Lands On The Slopes of Mount Diablos North Peak, Contiguous with Mount Diablo State Park.Continued on Schedule O |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 1892154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 264 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 160468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162372 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88039 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14015 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7011 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Edward Sortwell Clement Jr |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monica Oei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Burt Bassler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Liz Harvey Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Garaventa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Garrett Girvan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Claudia Hein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Hein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Giselle Jurkanin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Margaret Kruse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carol Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Frank Martens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Phil O'Loane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Malcolm Sproul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeff Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Achilleus Tiu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Keith Alley |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Land Conserv Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Land Program Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
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| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 53246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14900 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158330 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/MissionDesc | 0 | Our mission is to preserve Mount Diablos peaks, surrounding foothills, watersheds, and connection to the Diablo Range through land acquisition and preservation strategies designed to protect the mountains natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36737 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2181629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2210511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75276 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.