Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Mountains Restoration Trust
990 • Fiscal year 2023 • EIN 95-3677444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$5,101,248
Down $2,189,700 (-30%) from 2022
Net Assets
Down$4,103,639
Down $2,550,627 (-38%) from 2022
Liabilities
Up$997,609
Up $360,927 (+57%) from 2022
Revenue And Expenses
Revenue
Down$709,373
Down $826,544 (-54%) from 2022
Expenses
Down$735,341
Down $49,877 (-6.4%) from 2022
Net Income
Down-$25,968
Down $776,667 (-103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $766,172
Mission and Program Overview
Mission
Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.
Treepeople land trust stewards natural and cultural resources through habitat restoration, land conservation, access, education, and community empowerment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,356,252 | $1,882,367 | ▲ $526,115 |
| Cash and Non-Interest-Bearing Accounts | $1,557,819 | $1,711,329 | ▲ $153,510 |
| Investments Program Related | $3,849,144 | $1,255,144 | ▼ $2,594,000 |
| Pledges and Grants Receivable | $189,856 | $156,874 | ▼ $32,982 |
| Savings and Temporary Cash Investments | $328,879 | $85,554 | ▼ $243,325 |
| Prepaid Expenses and Deferred Charges | $8,998 | $9,711 | ▲ $713 |
| Land, Buildings, and Equipment, Net | $0 | $269 | ▲ $269 |
| Total Assets | $7,290,948 | $5,101,248 | ▼ $2,189,700 |
| Liabilities | |||
| Other Liabilities | $524,616 | $869,682 | ▲ $345,066 |
| Accounts Payable and Accrued Expenses | $112,066 | $127,927 | ▲ $15,861 |
| Total Liabilities | $636,682 | $997,609 | ▲ $360,927 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,272,167 | $2,397,463 | ▲ $125,296 |
| Net Assets Without Donor Restrictions | $4,382,099 | $1,706,176 | ▼ $2,675,923 |
| Total Net Assets Fund Balance | $6,654,266 | $4,103,639 | ▼ $2,550,627 |
| Total Liabilities and Net Assets / Fund Balance | $7,290,948 | $5,101,248 | ▼ $2,189,700 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $269 | $2,567 | $2,836 |
| Investment Program Related Org | $1,210,080 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,099,596 | - | - | - | $1,099,596 |
| 2022 | $1,099,596 | - | - | - | $1,099,596 |
| 2021 | $1,059,596 | $40,000 | ▲ $125,000 | $125,000 | $1,099,596 |
| 2020 | $1,002,237 | $57,359 | ▲ $70,000 | $70,000 | $1,059,596 |
| 2019 | $1,835,339 | $576,537 | ▲ $102,402 | $573,143 | $1,002,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kevin Gaston | Executive Director | FT | $129,143 | $129,143 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josephine Powe | Chair |
| Noah Perch-ahern | Vice Chair |
| Dr Lee Kats | Director |
| Ira Ziering | Director |
| Karin Fielding | Director |
| Meg Haywood Sullivan | Director |
| Nancy Helsley | Director |
| Philip Boesch | Director |
| Daniel Berger | Corporate Officer |
| Beth Burnam | Secretary |
| J Lee Braly | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenberg Glusker LLP | Legal Services | 2049 CENTURY PARK E 2600, Los Angeles, CA 90067 | $137,106 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $327,598
- Program Service Revenue
- $232,669
- Investment Income
- $145,410
- Other Revenue
- $3,696
- All Other Contributions
- $261,969
- Change in Net Assets
- $-25,968
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $708,882
- Revenue Not Reported on Financial Statements
- $491
- Revenue Not Reported on Form 990
- $-2,524,659
- Total Revenue per Audited Statements
- $-1,815,777
- Total Revenue per Form 990
- $709,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $432,572 |
| Salaries, Compensation, and Employee Benefits | $302,769 |
| Total Fundraising Expense | $47,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,672 | $57,716 | $47,132 | $255,520 |
| Fees for Services Legal | $163,912 | - | - | $163,912 |
| Fees for Services Other | $142,213 | - | - | $142,213 |
| Office Expenses | $63,719 | $669 | - | $64,388 |
| Occupancy | $27,770 | $402 | - | $28,172 |
| Other Employee Benefits | $23,646 | $2,110 | - | $25,756 |
| Payroll Taxes | $19,475 | $2,018 | - | $21,493 |
| Insurance | $11,048 | $566 | - | $11,614 |
| Other Expenses | $8,933 | $5,799 | - | $5,799 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Travel | $23 | $1,827 | - | $1,850 |
| Fees for Service Investment Mgmnt Fees | - | $491 | - | $491 |
| Total Functional Expenses | $611,411 | $76,798 | $47,132 | $735,341 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $735,341 |
| Expenses per Audited Statements | $734,850 |
| Total Expenses per Audited Statements | $734,850 |
| Expenses Not Reported on Financial Statements | $491 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Noah Perch-ahern Is Both a Member of the Board and Partner at Greenberg Glusker, a Vendor Contracted for Legal Services. | No | $137,106 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $587,092 |
| Insurance Proceeds | $282,590 |
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
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The governing body delegates broad authority to an executive committee.”
Form 990, Part VI, Section A, Line 6
“The organization has one class of members. Initially, there shall be one member, treepeople, inc., a california not for profit public benefit corporation. Additional members may be designated by the member, or if additional members have been so designated, elected by a vote of the majority of the existing members or through designation by a majority of the existing members.”
Form 990, Part VI, Section A, Line 7A
“Members shall have the exclusive voting rights on the amendment of the articles, the amendment of these bylaws, and the designation and election of new members. In addition, members shall have all rights afforded members under the california nonprofit public benefit corporate law.”
Form 990, Part VI, Section A, Line 7B
“Members shall have the exclusive voting rights on the election of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the cfo. The return is then approved by the finance committee. The form 990 is made available to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed and either revised or renewed annually. The revision or renewal is in writing. In connection with any actual or possible conflict of interest, a responsible person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive directors and responsible parties of the committee who will consider the proposed transaction and arrangement.”
Form 990, Part VI, Section B, Line 15
“The executive director purchases the center for nonprofit management's southern california survey for executive directors, or california council of land trust's wage and benefit survey. The tplt board of director treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to the market. In the process to determine compensation for other officers, the board of directors reviewed comparable data as well as contemporaneous substantiation of the compensation independently, without the participation of interested persons.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request. Our most recent 990 is made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mountains Restoration Trust
- EIN
- 95-3677444
- Phone
- 8185911701
- Address
- 23075 MULHOLLAND HWY, CALABASAS, CA 91302
- Doing Business As
- Treepeople Land Trust
Signing Officer
- Name
- Kevin Gaston
- Title
- Executive Director
- Phone
- 8185911701
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Gaston
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Windes Inc
- Address
- 2050 MAIN ST STE 1300, IRVINE, CA 92614
- Preparer
- Eleanor a Livingston CPA Mst
- Phone
- 9498529433
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 142,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,213.”
FORM 990, PART XI, LINE 9:
“Loss on reduction of land -2,594,000.”
Financial Statement Notes
PART II, LINE 9:
“The organization reports the land and easements at restricted value based on the guidelines of sfas 116 on the balance sheet. The cost to maintain the land and easements are expensed as a program expense. The organization reports their program related parcels of land for public exhibition, education, and research which have been restricted by deed restrictions, conservation easements, offers to dedicate, or other restrictive covenants.”
PART V, LINE 4:
“The land trust's endowments consist of funds established by donor-restricted gifts and bequests to an endowment held in perpetuity to provide a permanent source of income to the trust for stewardship and restoration.”
PART X, LINE 2:
“Fin 48: the trust is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code) as a charitable organization whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The trust currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization is also exempt under california revenue and taxation code section 23701(d). The trust is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on reduction of land -2,594,000.”
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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/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,101,248
- Liabilities
- $997,609
- Net assets
- $4,103,639
- Revenue
- $709,373
- Expenses
- $735,341
- Net income
- -$25,968
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