Civic Intelligence

Arroyos & Foothills Conservancy

990 • Fiscal year 2020 • EIN 95-4790045

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.ARROYOSFOOTHILLS.ORG
PO Box 1Pasadena, CA 91102

(626) 796-0782

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,726,211

Up $14,818 (+0.3%) from 2019

Net Assets

Up

$4,697,059

Up $4,010 (+0.1%) from 2019

Liabilities

Up

$29,152

Up $10,808 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$459,542

Up $47,554 (+12%) from 2019

Expenses

Up

$458,587

Up $113,971 (+33%) from 2019

Net Income

Down

$955

Down $66,417 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $740,424Liabilities 2011: $0Net Assets 2011: $740,4242011Assets 2012: $1,093,311Liabilities 2012: $0Net Assets 2012: $1,093,3112012Assets 2013: $1,957,576Liabilities 2013: $0Net Assets 2013: $1,957,5762013Assets 2014: $2,166,602Liabilities 2014: $0Net Assets 2014: $2,166,6022014Assets 2015: $3,134,017Liabilities 2015: $0Net Assets 2015: $3,134,0172015Assets 2016: $3,051,882Liabilities 2016: $0Net Assets 2016: $3,051,8822016Assets 2017: $3,383,398Liabilities 2017: $0Net Assets 2017: $3,383,3982017Assets 2018: $4,616,058Liabilities 2018: $0Net Assets 2018: $4,616,0582018Assets 2019: $4,711,393Liabilities 2019: $18,344Net Assets 2019: $4,693,0492019Assets 2020: $4,726,211Liabilities 2020: $29,152Net Assets 2020: $4,697,0592020Assets 2021: $4,898,769Liabilities 2021: $8,227Net Assets 2021: $4,890,5422021Assets 2022: $4,907,867Liabilities 2022: $26,595Net Assets 2022: $4,881,2722022Assets 2023: $5,321,014Liabilities 2023: $71,501Net Assets 2023: $5,249,5132023Assets 2024: $5,562,309Liabilities 2024: $494,698Net Assets 2024: $5,067,6112024Assets 2025: $6,143,711Liabilities 2025: $42,099Net Assets 2025: $6,101,6122025

Highlighted filing

2020

Assets$4,726,211
Liabilities$29,152
Net Assets$4,697,059
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $686,328Expenses 2011: $124,331Net Income 2011: $561,9972011Revenue 2012: $526,705Expenses 2012: $173,818Net Income 2012: $352,8872012Revenue 2013: $676,224Expenses 2013: $149,879Net Income 2013: $526,3452013Revenue 2014: $328,628Expenses 2014: $119,443Net Income 2014: $209,1852014Revenue 2015: $328,558Expenses 2015: $166,934Net Income 2015: $161,6242015Revenue 2016: $405,611Expenses 2016: $231,185Net Income 2016: $174,4262016Revenue 2017: $511,209Expenses 2017: $159,320Net Income 2017: $351,8892017Revenue 2018: $3,128,787Expenses 2018: $334,192Net Income 2018: $2,794,5952018Revenue 2019: $411,988Expenses 2019: $344,616Net Income 2019: $67,3722019Revenue 2020: $459,542Expenses 2020: $458,587Net Income 2020: $9552020Revenue 2021: $567,543Expenses 2021: $381,317Net Income 2021: $186,2262021Revenue 2022: $465,212Expenses 2022: $461,541Net Income 2022: $3,6712022Revenue 2023: $1,120,377Expenses 2023: $781,383Net Income 2023: $338,9942023Revenue 2024: $1,049,296Expenses 2024: $751,274Net Income 2024: $298,0222024Revenue 2025: $2,072,080Expenses 2025: $843,173Net Income 2025: $1,228,9072025

Highlighted filing

2020

Revenue$459,542
Expenses$458,587
Net Income$955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$459,542
Mission and Program Overview

Mission

Afc preserves land and habitat around the san gabriel and la crescenta valleys protects natural corridors for birds and wildlife provides community access and education experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,166,798$4,184,593▲ $17,795
Cash and Non-Interest-Bearing Accounts$384,768$156,848▼ $227,920
Pledges and Grants Receivable-$10,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,711,393$4,726,211▲ $14,818
Other Assets Total$159,827$374,770▲ $214,943
Liabilities
Other Liabilities$18,344$27,368▲ $9,024
Accounts Payable and Accrued Expenses-$1,784-
Total Liabilities$18,344$29,152▲ $10,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,693,049$4,697,059▲ $4,010
Total Net Assets Fund Balance$4,693,049$4,697,059▲ $4,010
Total Liabilities and Net Assets / Fund Balance$4,711,393$4,726,211▲ $14,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,182,318-$4,182,318
Other Land Buildings$2,275$350$2,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John HowellCEOFT$89,284$89,284

Board Members and Trustees

NameTitle
Katie PooleChairman
Ethan LipsigDirector
Janice DavolioDirector
Joe RohdeDirector
Laura SolomonDirector
Matthew DevollDirector
Phil SwanDirector
Olivia GarfieldSecretary
Don HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,444
Program Service Revenue
$0
Investment Income
$2,041
Other Revenue
$1,057
All Other Contributions
$414,944
Change in Net Assets
$955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,248
Other Expenses$156,764
Total Fundraising Expense$55,475
Professional Fundraising Fees$11,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,173$16,453$18,032$179,658
Current Officers, Directors, Trustees, and Key Employees$72,150$8,179$8,955$89,284
All Other Expenses$15,062$6,821$3,298$25,181
Payroll Taxes$17,100$2,007$2,199$21,306
Fees for Services Other$14,420--$14,420
Information Technology$5,548$1,993$4,651$12,192
Fees for Services Professional Fundraising--$11,575$11,575
Other Expenses$8,648$458$1,718$8,648
Fees for Services Legal$3,500$3,160-$6,660
Insurance$4,611$1,297-$5,908
Fees for Services Accounting-$5,827-$5,827
Travel$657$11-$668
Depreciation Depletion-$350-$350
Conferences and Meetings-$45-$45
Total Functional Expenses$356,511$46,601$55,475$458,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,684
Credit Card Payable$3,632
Accrued Expenses$52
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the ceo and the board treasurer prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors annually reviews the conflict of interest policy, discloses any potential conflicts, and signes their adherence to the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo is discussed, reviewed, and approved annually by the board of directors based upon an annual performance evaluation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available through www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Form 990, Part VIII, Line 1E - Government Grants (contributions)

“The arroyos & foothills conservancy (organization) received a loan from the sba through the payroll protection program. The loan was obtained to help the organization with payroll and other operating costs in response to the covid-19 crisis. The organization spent the proceeds from the loan in accordance with the loan requirements, and expects the loan to be fully forgiven. Since the organization believes the loan will be fully forgiven, the proceeds totally $41,500 are recognized as government grants (contributions) on the tax return.”

Filing and Contact Details

Filer

Filer Name
Arroyos & Foothills Conservancy
EIN
95-4790045
Phone
6267960782
Address
PO BOX 1, PASADENA, CA 91102

Signing Officer

Name
John Howell
Title
CEO
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Howell
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
612

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27 and 28 - Net Assets

“The organization classified restricted net assets in the prior year that were unrestricted. The prior year restricted net assets were reclassified to unrestricted net assets.”

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IRS990/LandBldgEquipCostOrOtherBssAmt04184943
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IRS990/MissionDesc0AFC PRESERVES LAND AND HABITAT AROUND THE SAN GABRIEL AND LA CRESCENTA VALLEYS PROTECTS NATURAL CORRIDORS FOR BIRDS AND WILDLIFE PROVIDES COMMUNITY ACCESS AND EDUCATION EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04697059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03055
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04697059
IRS990/NoncashContributionsAmt033
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159827
IRS990/OtherAssetsTotalGrp/EOYAmt0374770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt05047
IRS990/OtherExpensesGrp/FundraisingAmt11718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt040546
IRS990/OtherExpensesGrp/ProgramServicesAmt118207
IRS990/OtherExpensesGrp/ProgramServicesAmt210889
IRS990/OtherExpensesGrp/ProgramServicesAmt38648
IRS990/OtherExpensesGrp/TotalAmt045593
IRS990/OtherExpensesGrp/TotalAmt118207
IRS990/OtherExpensesGrp/TotalAmt213065
IRS990/OtherExpensesGrp/TotalAmt38648
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IRS990/OtherLiabilitiesGrp/BOYAmt018344
IRS990/OtherLiabilitiesGrp/EOYAmt027368
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01057
IRS990/OtherRevenueTotalAmt01057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179658
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02007
IRS990/PayrollTaxesGrp/ProgramServicesAmt017100
IRS990/PayrollTaxesGrp/TotalAmt021306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Land Acquisition: Conserved numerous properties containing critical habitat. Led docent tours and community forums about land conservation and wildlife corridors to gain community support for land acquisitions. Met with city planners to educate them about the need for wildlife corridor land conservation. Met with program investors and educated major donors about acquisition opportunities. Created and utilized a land evaluation tool to prioritize land in our study area for acquisition. Conducted outreach to property owners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112661
IRS990/ProgSrvcAccomActy3Grp/Desc0Land Stewardship: Protected and maintained open space: 50 acres in Antelope Valley, 67.5 acres in Altadena, .37 newly-acquired acres in Glendale, 7.75 acres in La Crescenta, and 11.08 acres in Pasadena. Stewardship includes habitat restoration, invasive plant removal, fire fuel reduction, installing and maintaining safe trails, payment of utilities, property taxes, insurance and biological studies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115355
IRS990/PYProgramServiceRevenueAmt059
IRS990/PYRevenuesLessExpensesAmt067372
IRS990/PYSalariesCompEmpBnftPaidAmt0223136
IRS990/PYTotalExpensesAmt0344616
IRS990/PYTotalProfFndrsngExpnsAmt06125
IRS990/PYTotalRevenueAmt0411988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt02716262
IRS990ScheduleA/SubstantialContributorsTotAmt0377915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094177
IRS990ScheduleA/TotalSupportAmt03103850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04182318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04182318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04184593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374770
IRS990ScheduleD/TotalLiabilityAmt027368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE CEO AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY, DISCLOSES ANY POTENTIAL CONFLICTS, AND SIGNES THEIR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS DISCUSSED, REVIEWED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED UPON AN ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARROYOS & FOOTHILLS CONSERVANCY (ORGANIZATION) RECEIVED A LOAN FROM THE SBA THROUGH THE PAYROLL PROTECTION PROGRAM. THE LOAN WAS OBTAINED TO HELP THE ORGANIZATION WITH PAYROLL AND OTHER OPERATING COSTS IN RESPONSE TO THE COVID-19 CRISIS. THE ORGANIZATION SPENT THE PROCEEDS FROM THE LOAN IN ACCORDANCE WITH THE LOAN REQUIREMENTS, AND EXPECTS THE LOAN TO BE FULLY FORGIVEN. SINCE THE ORGANIZATION BELIEVES THE LOAN WILL BE FULLY FORGIVEN, THE PROCEEDS TOTALLY $41,500 ARE RECOGNIZED AS GOVERNMENT GRANTS (CONTRIBUTIONS) ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CLASSIFIED RESTRICTED NET ASSETS IN THE PRIOR YEAR THAT WERE UNRESTRICTED. THE PRIOR YEAR RESTRICTED NET ASSETS WERE RECLASSIFIED TO UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS (CONTRIBUTIONS)

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,726,211
Liabilities
$29,152
Net assets
$4,697,059
Revenue
$459,542
Expenses
$458,587
Net income
$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.04$6.10$2.07$0.84$1.23
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.49$5.07$1.05$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$1.12$0.78$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.03$4.88$0.47$0.46$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.01$4.89$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$0.41$0.34$0.07
2018Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$3.13$0.33$2.79
2017Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.51$0.16$0.35
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.41$0.23$0.17
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.33$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.33$0.12$0.21
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.68$0.15$0.53
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.53$0.17$0.35
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.69$0.12$0.56