GREENSPACE - THE CAMBRIA LAND TRUST

EIN: 770219622 501(c)(3) Environment

CAMBRIA, CA

Total Revenue
$169,758
Total Expenses
$212,522
Total Assets
$2,205,765
Net Assets
$2,199,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
Scott Anderson
Phone
8059272866
Tax Period
2023-10-01 to 2024-09-30

GREENSPACE - THE CAMBRIA LAND TRUST, founded in 1989, is a small nonprofit in the Environment sector that reported $170K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE NORTH COAST AREA OF SAN LUIS OBISPO COUNTY IS A NATIONAL TREASURE. GREENSPACE PROTECTS AND ENHANCES ITS ECOLOGICAL SYSTEMS AND CULTURAL RESOURCES THROUGH LAND ACQUISITION AND MANAGEMENT, PUBLIC EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $111,723

Land acquisition and management, public education and advocacy to protect and enhance ecological systems in the north coast area of San Luis Obispo County: For over 30 years Greenspace has worked to...

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Land acquisition and management, public education and advocacy to protect and enhance ecological systems in the north coast area of San Luis Obispo County: For over 30 years Greenspace has worked to preserve and protect the environment of Cambria focusing on land acquisition and stewardship, forest protection and reforestation of the threatened Cambria Monterey Pines, education programs in partnership with our local schools and community partners and advocacy for environmental protection and building a sustainable future for all Cambria residents, businesses and visitors. Greenspace is a grassroots organization supported by local donors and grant makers, and hundreds of volunteers through the years, allowing us to fulfill our mission including acquisition and stewardship of over 20 protected properties, including the popular Creekside Reserve, Strawberry Canyon and the Native Demonstration Garden. Greenspace provides environmental education activities across the community, with native plant and geology walks, lectures featuring eminent environmental scholars, writers and artists, a newsletter, and activities with the local public schools and community colleges. For the past 4 years we have been able to create an Introduction to and a Research Experience in Cambria's unique native Monterey Pine forest for middle school students.

Program 2
Expenses: $19,493

Education: Greenspace develops and delivers environmental education through field learning programs which bring students into our local watershed ecosystems (agriculture, creek, forest or beach) to...

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Education: Greenspace develops and delivers environmental education through field learning programs which bring students into our local watershed ecosystems (agriculture, creek, forest or beach) to learn about the way in which vital interconnections support healthy organisms in nature. Greenspace also provides classroom programs to local schools and a speaker series on a variety of environmental issues to the local community.

Program 3
Expenses: $3,480

Reforestation: Greenspace has planted over 5,000 Monterey Pines throughout the region, most recently in partnership with California State Parks and other state and local agencies. Staff and...

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Reforestation: Greenspace has planted over 5,000 Monterey Pines throughout the region, most recently in partnership with California State Parks and other state and local agencies. Staff and volunteers have collected, treated, distributed, propagated and planted threatened Monterey Pines to help ensure the future of this endangered pine tree along with the iconic forests of Cambria. We have expanded our growing programs to local community colleges and have a network of residents who also grow Monterey Pine seedlings for Greenspace.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $155,241
Program Service Revenue $0
Investment Income $14,517
Other Revenue $0
TOTAL REVENUE $169,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,645
Fundraising Expenses $62,200
Program Expenses $134,696
Other Expenses $119,877
TOTAL EXPENSES $212,522

Year-over-Year Comparison

2023 2022 Change
Revenue $169,758 $272,478 -0.4%
Expenses $212,522 $161,764 +0.3%
Net Income $-42,764 $110,714 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Webb Director 8.00
Director
$0 $0 $0
Wayne Attoe Director 2.00
Director
$0 $0 $0
Ellen Leigh Director 2.00
Director
$0 $0 $0
Scott Anderson President 8.00
Officer Director
$0 $0 $0
Donelle Morgan Vice President 8.00
Officer Director
$0 $0 $0
Lisa Murphy Secretary 8.00
Officer Director
$0 $0 $0
Charles Price Treasurer 8.00
Officer Director
$0 $0 $0
Brian Keeley Director 2.00
Director
$0 $0 $0
Craig Penner Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $169,758 $212,522 $2,205,765 $-42,764
2023 $272,478 $161,764 $2,271,901 $110,714
2022 $186,204 $95,928 $2,234,714 $90,276
2021 $90,135 $97,199 $2,013,653 $-7,064
2020 $127,106 $107,495 $2,014,034 $19,611
2019 $129,594 $111,495 $1,995,591 $18,099
2018 $158,372 $114,479 $1,979,991 $43,893
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