SAVE MOUNT DIABLO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAVE MOUNT DIABLO (EIN 94-2681735)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-08
- IRS object ID
- 202110399349301121
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-08T13:11:16-08:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942769017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAMORE HAMRIC & SCHNEIDER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 RIVER PARK DR STE 150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942681735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE MOUNT DIABLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 9259473535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD SORTWELL CLEMENT JR | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2021-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD A LEY | PreparerPersonNm |
| PTIN | P00054151 | PTIN |
| Phone | 9164812856 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD SORTWELL CLEMENT JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD 320 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,547,811 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVEMOUNTDIABLO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 374 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $415,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,170,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,048 | CYInvestmentIncomeAmt |
| CY Other Revenue | $21,158 | CYOtherRevenueAmt |
| PY Total Revenue | $437,317 | PYTotalRevenueAmt |
| CY Total Revenue | $4,429,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,956 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,015 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $364,183 | PYOtherExpensesAmt |
| CY Other Expenses | $1,165,327 | CYOtherExpensesAmt |
| PY Total Expenses | $773,787 | PYTotalExpensesAmt |
| CY Total Expenses | $2,734,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$336,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,695,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,686,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,522,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $714,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,971,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,917,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Preserve Land on and around Mount Diablo to ensure healthy ecosystems and continued access. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $803,356 | ExpenseAmt |
| Revenue | $20,688 | RevenueAmt |
| Desc | LAND USE PLANNING & STEWARDSHIP:LAND USE PLANNING: SAVE MOUNT DIABLO REGULARLY MONITORS THE AGENDAS OF 50 DIFFERENT PLANNING COMMITTEES AND PUBLIC AGENCIES. THIS WORK CAN TAKE TIME AS WE RESEARCH, WRITE LETTERS, TESTIFY AND COLLABORATE ON SOLUTIONS. WE RESPONDED TO 25 LAND USE PROJECTS IN 2019 AND ATTENDED NUMEROUS HEARINGS. (CONTINUED ON SUPPLEMENTAL SCHEDULE O)STEWARDSHIP: SAVE MOUNT DIABLO CURRENTLY OWNS AND/OR MANAGES 19 PROPERTIESTOTALING 1,800 ACRES. SAVE MOUNT DIABLO ALSO MONITORS PERPETUAL CONSERVATION EASEMENTS ON 2 PROPERTIES, TOTALING 22 ACRES. (CONTINUED ON SUPPLEMENTAL SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,503 | ExpenseAmt |
| Grant | $58,956 | GrantAmt |
| Revenue | $115,006 | RevenueAmt |
| Desc | EDUCATION & RECREATION:FROM OUTDOOR EDUCATION, LAND MANAGEMENT PROJECTS TO SUPPORTING OFFICE OPERATIONS, EVENTS, COMMUNITY OUTREACH AND RECREATION.(CONTINUED ON SUPPLEMENTAL SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,000 | ExpenseAmt |
| Desc | LAND ACQUISITION:SAVE MOUNT DIABLO CONTINUES LONG-TERM NEGOTIATIONS TO PROTECT IMPORTANT PROPERTIES. SAVE MOUNT DIABLO SECURED AN OPTION AGREEMENT FOR 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 SUPPLEMENTAL SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,517,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA OEI | PersonNm |
| Phone | 9259473535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 OLYMPIC BOULEVARD SUITE 320 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| EDWARD SORTWELL CLEMENT JR | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $151,131 | $0 | $9,376 | |
| Marcia Slackman | |||||||
| Dev. Director | 40.00 | 0.00 | $117,296 | $0 | $15,654 | ||
| SETH ADAMS | |||||||
| LAND CONSERV. DIR. | 40.00 | 0.00 | $106,355 | $0 | $18,394 | ||
| MEREDITH HENDRICKS | |||||||
| LAND PROG. DIR. | 40.00 | 0.00 | $114,545 | $0 | $6,064 | ||
| SCOTT HEIN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Garaventa | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BURT BASSLER | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol Lane | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM FELTON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN GALLAGHER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ HARVEY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA HEIN | |||||||
| vp/secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET KRUSE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK MARTENS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BOB MARX | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT PHELPS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MALCOLM SPROUL | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF STONE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Garrett Girvan | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Giselle Jurkanin | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith Alley | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,327 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shute Mihaly & Weinberger LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 Hayes St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $110,803 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $376,056 | FundraisingAmt |
| All Other Contributions | $3,794,668 | AllOtherContributionsAmt |
| Noncash Contributions | $141,959 | NoncashContributionsAmt |
| Total Contributions | $4,170,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAND REVENUE & MGMT FEES | 900099 | $20,688 | $20,688 |
| PROGRAM EVENTS | 900099 | $115,006 | $115,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,048 | TotalRevenueColumnAmt |
| Exclusion | $102,048 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $376,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,638 | TotalRevenueColumnAmt |
| Exclusion | $17,638 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,520 | TotalRevenueColumnAmt |
| Exclusion | $3,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,429,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,694 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $123,206 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,956 | TotalAmt |
| Program Services | $58,956 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,507 | TotalAmt |
| Program Services | $28,089 | ProgramServicesAmt |
| Management And General | $48,152 | ManagementAndGeneralAmt |
| Fundraising | $84,266 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,508 | TotalAmt |
| Program Services | $650,315 | ProgramServicesAmt |
| Management And General | $437,692 | ManagementAndGeneralAmt |
| Fundraising | $261,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,542 | TotalAmt |
| Program Services | $127,393 | ProgramServicesAmt |
| Management And General | $31,039 | ManagementAndGeneralAmt |
| Fundraising | $19,110 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,358 | TotalAmt |
| Program Services | $38,635 | ProgramServicesAmt |
| Management And General | $19,214 | ManagementAndGeneralAmt |
| Fundraising | $31,509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,899 | TotalAmt |
| Program Services | $8,722 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,774 | TotalAmt |
| Program Services | $95,566 | ProgramServicesAmt |
| Management And General | $41,680 | ManagementAndGeneralAmt |
| Fundraising | $34,528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,737 | TotalAmt |
| Program Services | $39,280 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
| Fundraising | $9,499 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,905 | TotalAmt |
| Program Services | $108,210 | ProgramServicesAmt |
| Management And General | $5,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,002 | TotalAmt |
| Program Services | $34,465 | ProgramServicesAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
| Fundraising | $5,877 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $115,349 | $59,675 | $1,884 | $53,790 |
| EQUIPMENT/MAINTENANCE/RENTAL | $92,481 | $31,444 | $8,049 | $52,988 |
| ACQUISITION-CONSERVATION LAND | $80,000 | $80,000 | ||
| Printing and Publications | $73,218 | $50,724 | $22,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,062 | TotalAmt |
| Program Services | $106,385 | ProgramServicesAmt |
| Management And General | $26,816 | ManagementAndGeneralAmt |
| Fundraising | $11,861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,298 | TotalAmt |
| Program Services | $1,517,859 | ProgramServicesAmt |
| Management And General | $650,196 | ManagementAndGeneralAmt |
| Fundraising | $566,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,904 | BOYAmt |
| EOY | $1,860,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,858 | BOYAmt |
| EOY | $602,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,211 | BOYAmt |
| EOY | $21,400 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,085 | BOYAmt |
| EOY | $67,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $303,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,497 | BOYAmt |
| EOY | $69,122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,110 | BOYAmt |
| EOY | $3,767,393 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,230,438 | BOYAmt |
| EOY | $16,133,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,686,103 | BOYAmt |
| EOY | $22,522,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,311 | BOYAmt |
| EOY | $181,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,400 | BOYAmt |
| EOY | $53,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,693 | BOYAmt |
| EOY | $369,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,404 | BOYAmt |
| EOY | $604,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,050,751 | BOYAmt |
| EOY | $18,796,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,948 | BOYAmt |
| EOY | $3,121,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,971,699 | BOYAmt |
| EOY | $21,917,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,686,103 | BOYAmt |
| EOY | $22,522,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,695,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,356 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $151,815 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $88,551 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,285,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,170,724 | CurrentTaxYearAmt |
| Total | $15,665,645 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,205,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,285,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,428,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,170,724 | CurrentTaxYearAmt |
| Total | $15,665,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,836,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,829,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,048 | CurrentTaxYearAmt |
| Total | $230,638 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,828 | CurrentTaxYearMinus3YearsAmt |
| Total | $142,375 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,638 | CurrentTaxYearAmt |
| Total | $571,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,610,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $744,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $78,962 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $78,962 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | SMD helped support Measure Y in Danville to increase protected open space in the city, but was not a leader in the campaign. We continued to prepare for the upcoming election in Antioch as well as defend legal challenges to our Let Antioch Voters Decide Initiative, but were not engaged nearly as much as we had been the previous year due to the success of our previous signature gathering effort and that no campaign was scheduled. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 18 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $918,260 | BeginningYearBalanceAmt |
| Contributions | $1,050,479 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,939,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $897,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,084 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $918,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,370 | BeginningYearBalanceAmt |
| Contributions | $172,872 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,066 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $897,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $752,202 | ContributionsAmt |
| Investment Earnings Or Losses | $168 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $752,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,716 | DepreciationAmt |
| Book Value | $69,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,232 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,122 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $3,767,393 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $927,906 |
| CONSERVATION LAND | $12,978,014 |
| CONSERVATION LAND HELD FOR SALE | $10,600 |
| CONSERVATION LAND STRUCTURES | $1,147,520 |
| DEED OF CONSERVATION EASEMENT | $3 |
| DEPOSIT | $8,892 |
| LAND PURCHASE IN ESCROW | $659,421 |
| LAND PURCHASE OPTION | $400,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,133,255 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CRT Distribution Payable | Desc |
| Amt | $369,021 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $369,021 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,595,825 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,356 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,107 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $126,738 | OtherRevenueAmt |
| Revenue Not Reported | $166,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,429,624 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,429,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,881,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,107 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $118,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,734,298 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,734,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 5: Summarized Policy | 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. |
| Part II, Line 9: Organization Reporting of conservation easements. | Deed of Conservation Easement: 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 easement will protect the resources 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 agreement limits the landowners rights on the property in order to protect the lands conservation values. In 2016, the Organization acquired its first conservation easement in connection with the sale of the Curry Creek 2 property, totaling 4.9 acres. The easement has no financial value since zoning permits a minimum parcel size of 5 acres, limiting development value to the existing, single home site. In 2017, the Organization acquire second conservation easement Marsh Creek 2, totaling 16 acres. The Organization has valued the easement as $1 in the financial statements. |
| Part V, Line 4: Intended uses of the endowment fund. | The long-term goal of Save Mount Diablos (SMD) Stewardship Endowment Fund is to financially support, in perpetuity, SMDs stewardship obligations for its conserved lands and other properties under its care. To fulfill its stewardship obligations, SMD must have the resources to perform activities such as the following:periodically monitor and visit each protected property;maintain SMD Fee Simple owned property infrastructure;preserve natural and cultural resources through adaptive management;address safety risks and reduce liability;respond to landowner inquiries on SMD Conservation Easement lands;maintain relations with neighbors of SMD Fee Simple owned properties, and participate in landowner collaborations such as road associations;maintain relations with landowners of SMD Conservation Easement lands;respond to requests for approval of permitted activities on SMD Conservation Easement lands;respond to requests to amend a Conservation Easement;respond to Conservation Easement violations to address problems and avoid litigation;conduct habitat restoration and climate resiliency work on Fee Simple owned lands;conduct fire abatement activities on SMD Fee Simple lands; numerous other stewardship activities such as managing conservation grazing programs and other outside services on SMD conserved lands; respond to natural disasters such as floods and fires;pay applicable taxes and fees associated with the property or property interest ownership; andany other stewardship matters and costs that come up for SMDs conserved lands and properties under its care. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | UNREALIZED GAIN ON CHARITABLE REMAINDER $8551 DIRECT FUNDRAISING EXPENSE $118187 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EXPENSE $118187 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOONLIGHT MOUNTAIN | Event1Nm |
| Gross Receipts Event1 | $511,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $376,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,095 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,311 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,781 | EntertainmentEvent1Amt |
| Gross Receipts Total | $511,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $376,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,825 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,095 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,311 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,781 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $118,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,638 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MARY BOWERMAN SCIENCE RESEARCH | 7 | $11,606 |
| Joseph, Stephen | 1 | $20,000 |
| NBCUniversal Media, LLC | 1 | $20,000 |
| Regional Parks Foundation | 1 | $5,000 |
| Rainforest Trust | 1 | $1,000 |
| Bay Nature Institute | 1 | $1,000 |
| East bay Climate Action Network | 1 | $250 |
| Contra Costa Resource Recovery Dist | 1 | $100 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Save Mount Diablo's Stewardship and Outreach Coordinator staffs the Mary Bowerman Science and Research Program. The coordinator is responsible for overseeing that all of the grant requirements are met. As a condition of the funding, awardees are responsible for presenting at the annual Mary Bowerman Science and Research Colloquium in December. Staff coordinates this event and tracks what awardees present in the given year. If there is a conflict with Colloquium scheduling, awardees can submit a written report by the end of the calendar year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD SORTWELL CLEMENT JR | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $134,595 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $16,536 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $9,376 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,507 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,546 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 2 | $175 | FMV |
| Yes (X) | FOOD | 10 | $23,238 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBERS, SCOTT HEIN AND CLAUDIA HEIN, ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed and approved by the Audit Committee. The board receives a complete copy before the form is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All key employees and all board & committee members are required to fill out a form annually. If there is a conflict with any staff, the Executive Director shall determine whether a conflict of interest exists. If it is a board or committee member, the board shall determine if a conflict of interest exists. The person(s) involved with the transaction shall not be present during the board or committee's discussion. Any recusal of a board or committee member from the meeting is also noted in the minutes. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director reviews compensation with the Executive Committee (composed of elected board members) based on other non-profit comparisons; the Executive Committee reviews the compensation for the Executive Director. This is an annual review prior to year end. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director reviews compensation with the Executive Committee (composed of elected board members) based on other non-profit comparisons; the Executive Committee reviews the compensation for the Executive Director. This is an annual review prior to year end. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ACQUISITIONS OF CONSERVATION LAND = $80000 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED GAIN ON CHARITABLE REMAINDER TRUST = $8551 |
| FORM 990, PART I, LINE 1 | ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES:OUR MISSION IS TO FOREVER PRESERVE THE REMAINING 70,000 ACRES OF NATURAL LANDS AROUND MOUNT DIABLO THROUGH A CONSERVATION APPROACH THAT INTEGRATES PERPETUAL LAND PRESERVATION, ADVOCACY, STEWARDSHIP, LAND USE PLANNING, AND EDUCATION PROGRAMS. WE WORK TO PRESERVE MOUNT DIABLOS PEAKS, SURROUNDING FOOTHILLS, AND WATERSHEDS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES DESIGNED TO PROTECT THE MOUNTAINS NATURAL BEAUTY, BIOLOGICAL DIVERSITY, AND HISTORICAL AND AGRICULTURAL HERITAGE; ENHANCE OUR AREAS QUALITY OF LIFE AND PROVIDE RECREATIONAL OPPORTUNITIES CONSISTENT WITH THE PROTECTION OF NATURAL RESOURCES. |
| FORM 990, PART III, LINE 4A (CONTINUED) | LAND USE PLANNING (CONTINUED):CONCORD NAVAL WEAPONS STATION REUSE PLANAFTER ALMOST TWO DECADES OF ADVOCACY WORK BY SAVE MOUNT DIABLO, WE CELEBRATED THE HAND-OVER OF OVER 2,000 ACRES OF LAND FOR THE NEW REGIONAL PARK TO THE EAST BAY REGIONAL PARK DISTRICT AND ENCOURAGED PARTIES TO WORK TOGETHER TO ACHIEVE COMMON GOALS ON THE SPECIFIC PLAN AND CITY DEVELOPMENT PART OF THE PROJECT.ANTIOCHOUR COALITION WAS SUCCESSFUL IN BUILDING CITY OF ANTIOCH SUPPORT FOR OUR INITIATIVE TO ADD MORE PROTECTIONS TO THE SAND CREEK FOCUS AREA, RICH IN CONSERVATION VALUES. WE BUILT A SUCCESSFUL FOUNDATION SO THAT WE CAN BRING OUR INITIATIVE TO THE VOTERS IN THE NEXT FISCAL YEAR.COALITIONSWE CONTINUED COALITION WORK IN RESPONSE TO ONGOING EFFORTS AT THE CONCORD NAVAL WEAPONS STATION AND STRENGTHENED OUR COALITION IN ANTIOCH FOR A 2020 CAMPAIGN FOR OUR INITIATIVE TO BETTER PROTECT THE SAND CREEK FOCUS AREA WHICH INCLUDES THOUSANDS OF ACRES OF IMPORTANT OPEN SPACE.URBAN LIMIT LINESWE CONTINUED TO WATCH FOR THREATS TO THE URBAN LIMIT LINE (ULL).LEGAL REVIEWWE SUCCESSFULLY FENDED OFF LEGAL CHALLENGES TO OUR INITIATIVE IN ANTIOCH.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 (CONTINUED):MORE THAN 350 VOLUNTEERS COMPLETED OVER 7,400 HOURS OF SERVICE IN 2019. THEY HAVE SUPPORTED LAND MANAGEMENT AND EDUCATION ACTIVITIES THROUGHOUT THE YEAR. RECURRENT VOLUNTEERS INCLUDE: 35 PROPERTY MONITORS AND 90 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 MAKE THIS ORGANIZATIONS EFFORTS SO SUCCESSFUL.RESULTS: OVERSEEN BY OUR SKILLED STAFF, OVER 7,400 VOLUNTEER HOURS WERE SPENT ON OVER 52 WORK PROJECTS INCLUDING ECOLOGICAL RESTORATION, MONITORING AND MAINTENANCE; AND OVER 13 BIG EVENTS LIKE MOONLIGHT ON THE MOUNTAIN, FOUR DAYS DIABLO AND BIOBLITZ.THE DIABLO RESTORATION TEAM (DIRT) COMPLETED 21 WORKDAYS NURTURING FIVE CREEK RESTORATION PROJECTS, INCLUDING 11 SITES SPREAD ACROSS SIX PROPERTIES. WE RESPONDED TO WILDFIRE DAMAGE FROM THE 2018 MARSH FIRE THAT BURNED THREE OF OUR PROPERTIES. WE REPLACED SPLIT RAIL FENCE, REOPENED RESTORATION SITES TO OUR DIRT WORKDAYS, AND REPLACED OUR WATER PUMP SYSTEM, WHICH IS USED TO WATER PLANTING SITES IN THE DRY MONTHS. STEWARDS DESIGNED AND BUILT AN UPGRADED, ECO-FRIENDLY, SOLAR-POWERED WATER PUMP SYSTEM THAT AUTOMATICALLY REFILLS THE WATER TANK AT THE TOP OF THE HILL. WE NO LONGER NEED TO RELY ON GAS-POWERED GENERATORS TO PROVIDE ENOUGH ENERGY TO PUSH THE WATER UPHILL.AMIDST WORKDAY CANCELLATIONS BECAUSE OF CLIMATE CHANGE (WHICH IS CAUSING EXTREME HEAT, HAZARDOUS AIR QUALITY, AND HIGH FIRE-DANGER RISKS) AND COVID-19, WE HAVE FOCUSED OUR WORKDAYS ON SAFETY TRAININGS AS WELL AS MORE FIRE ABATEMENT YEAR-ROUND. WE COMPLETED 18 STEWARDSHIP WORKDAYS, INCLUDING EXTRA FIRE ABATEMENT. WE ACCOMPLISHED 12 INTEGRATED PEST MANAGEMENT WORKDAYS TO REMOVE NON-NATIVE AND INVASIVE SPECIES ON OUR PROPERTIES AND MANAGE THE SPREAD OF SUDDEN OAK DEATH.WE FINISHED MAJOR CAPITAL PROJECTS ON SEVERAL OF OUR PROPERTIES. WE REPAIRED THE COMPROMISED ROOF AT WRIGHT CANYON. WE REPLACED THOUSANDS OF FEET OF DEGRADED FENCING WITH WILDLIFE-FRIENDLY FENCING AT CURRY CANYON RANCH, MANGINI RANCH, AND ANDERSON RANCH.ALL PLANNED IMPROVEMENTS WERE FINALLY COMPLETED AT THE CURRY CANYON RANCH FIELD STATION, INCLUDING A DECK AND PERGOLA FOR SHADE NEXT TO THE CREEK, AND SAFETY FEATURES LIKE HAND RAILING AT STEPS AND RAMPS TO MAJOR ENTRANCES INTO THE FIELD STATION.WE HOSTED A COASTAL CLEANUP WORKDAY IN KIRKER CREEK. STUDENTS FROM PITTSBURG HIGH SCHOOL AND OTHER COMMUNITY MEMBERS REMOVED ALL SORTS OF TRASH, FINDING MOSTLY MICRO-SIZED TRASH THIS YEAR. IN TOTAL, 507 PLASTIC PIECES SMALLER THAN 2.5 CM WERE REMOVED; 165 PLASTIC BAGS AND 160 CIGARETTE BUTTS WERE ALSO TAKEN OUT.RIPARIAN RESTORATION PROJECTSWITH THE SUPPORT OF THE EAST CONTRA COSTA HABITAT CONSERVANCY, SAVE MOUNT DIABLO STAFF AND VOLUNTEERS CONTINUED A RIPARIAN RESTORATION PROJECT IN THE IRISH CREEK CORRIDOR, DOWNSTREAM FROM THE IRISH CANYON PLANTING SITES. VALLEY OAK ACORNS AND BUCKEYE NUTS WERE COLLECTED AND OVER 140 PLANTINGS WERE ESTABLISHED AND MAINTAINED ACROSS 5 PLANTING AREAS. IN ADDITION, STAFF AND VOLUNTEERS. |
| FORM 990, PART III, LINE 4B (CONTINUED) | EDUCATION & RECREATION (CONTINUED):DR. MARY BOWERMAN SCIENCE & RESEARCH PROGRAMTHE DR. MARY BOWERMAN SCIENCE AND RESEARCH PROGRAM PROVIDES GRANTS FOR RESEARCH PROJECTS ON SAVE MOUNT DIABLO PROPERTIES AND THE NETWORK OF PROTECTED LANDS IN THE DIABLO RANGE. IN 2019, SEVEN GRANTS WERE AWARDED TO RESEARCHERS FROM ACADEMIC INSTITUTIONS AROUND THE BAY AREA. ALL OF THE STUDIES WILL ENHANCE THE ECOLOGICAL UNDERSTANDING OF THE DIABLO REGION AND INFORM CONSERVATION AND LAND MANAGEMENT PRACTICES.CONSERVATION COLLABORATION AGREEMENT PROGRAM SAVE MOUNT DIABLO STAFF AND VOLUNTEERS COMPLETED FOUR CONSERVATION COLLABORATION AGREEMENTS WITH LOCAL SCHOOLS AND BUSINESSES IN 2019-2020. THE FIRST AGREEMENT WAS WITH CAMPOLINDO HIGH SCHOOL (SPONSORED BY COMPASS REALTY), THE SECOND WAS WITH PITTSBURG HIGH SCHOOL (SPONSORED BY MOUNT DIABLO RESOURCE AND RECOVERY), THE THIRD WAS WITH ANTIOCH HIGH SCHOOL (SPONSORED BY DIAMOND CONSTRUCTION) AND THE FOURTH WAS WITH JOAQUIN MORAGA INTERMEDIATE SCHOOL (SPONSORED BY BEDELL FRAZIER). WITH ALL AGREEMENTS, STUDENTS, INSTRUCTORS, AND SPONSORING BUSINESS EMPLOYEES ALIKE RECEIVED IN-CLASS/IN-OFFICE EDUCATIONAL INSTRUCTION IN LAND CONSERVATION AND THEN HAD THE OPPORTUNITY TO PARTICIPATE IN HANDS ON OUTDOOR FIELD EXPERIENCES ALL FOUR TOOK PART IN IDENTIFYING AND PULLING INVASIVE PLANT SPECIES AT MARSH CREEK 8 (ALSO KNOWN AS BIG BEND), A SAVE MOUNT DIABLO OWNED PROPERTY. AFTER THE SERVICE PROJECTS, STUDENTS AND EMPLOYEES WENT ON INTERPRETIVE NATURE HIKES. FOLLOWING THE HIKES, PARTICIPANTS DID CONTEMPLATIVE SOLOS IN NATURE WITH JOURNALING EXERCISES REFLECTING ON THE MEANING OF NATURE AND THEIR RESPECTIVE ROLES IN IT. A TOTAL OF 150 STUDENTS AND SPONSORING BUSINESS EMPLOYEES PARTIICPATED IN THE FOUR AGREEMENTS.DIABLO TRAILS CHALLENGESAVE MOUNT DIABLO AND BRAZEN RACING PARTNERED AGAIN TO HOST A 50K, HALF MARATHON, 10K AND 5K. MORE THAN 1,000 PEOPLE ENJOYED A BEAUTIFUL DAY OUT ON THE TRAILS.FOUR DAYS DIABLO14 PARTICIPANTS ENJOYED LEARNING MORE ABOUT MOUNT DIABLOS TREASURES WHILE HIKING AND CAMPING ALONG THE DIABLO TRAIL. DEDICATED VOLUNTEERS SET UP THE CAMPSITES AND LOCAL RESTAURANTSINCLUDING PRIMA RISTORANTE, ESIN RESTAURANT AND SUNRISE BISTRO & CATERINGPREPARED DELICIOUS MEALS FOR THE ADVENTURERS. MOUNT DIABLO CHALLENGENOW IN ITS 38TH YEAR, THIS EVENT IS NOW HOSTED BY THE VALLEY SPOKESMEN. OVER 520 CYCLISTS RODE 11.2 MILES, CLIMBING 3,249 FEET IN ELEVATION, TO THE SUMMIT OF DIABLO. THANKS TO THE SUPPORT OF THE NATHAN M. OHRBACH FOUNDATION, SMD ADDED 145 NEW AND RENEWED MEMBERS TO OUR ORGANIZATION FROM THIS EVENT. "DISCOVER DIABLO" HIKES313 HIKERS ATTENDED 17 FREE PUBLIC EDUCATIONAL HIKE OUTINGS ON SAVE MOUNT DIABLO PROPERTIES AND COLLABORATING AGENCIES LAND. STAFF AND VOLUNTEER HIKE LEADERS HOSTED THIS SERIES AS PART OF SAVE MOUNT DIABLOS DISCOVER DIABLO PROGRAM SPONSORED BY MARTINEZ REFINING COMPANY. EDUCATION & OUTREACH EFFORTSSTAFF AND VOLUNTEERS TABLED AT 9 EVENTS AND PARTICIPATED IN NUMEROUS SPEAKING ENGAGEMENTS ACROSS 8 CITIES IN THE BAY AREA. |
| FORM 990, PART III, LINE 4C (CONTINUED) | LAND ACQUISITION (CONTINUED):SAVE MOUNT DIABLO ALSO SECURED A PURCHASE AGREEMENT FOR THE STRATEGIC 28.73 ACRE SMITH CANYON IN THE MORGAN TERRITORY AREA, CONTIGUOUS WITH OTHER CONSERVED SAVE MOUNT DIABLO LANDS. 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 MORE THAN 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 YEAR. 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 ARE WORKING TO RAISE ACQUISITION FUNDS 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. |
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