NonprofitsCrystal Cove Conservancy

Recreation & Sports

Crystal Cove Conservancy

NEWPORT COAST, CA

Total revenue

$16.2M

Total expenses

$12.0M

Net assets

$10.5M

Grants received

$6.0M

140 grants

EIN

330878633

Tax year

2023

Mission

To promote educational and interpretative activities of the california state park system at crystal cove state park, support scientific studies, continue restoration of the historic district buildings and presentation of these subjects to the public.

Programs

2 programs

Educate:the conservancy's unique value proposition holds the critical importance of equipping young people for the environmental challenges of tomorrow at its core and acknowledges that the best way to learn science is by doing science: teaching students while they explore real world problems in real contexts alongside real scientists and engineers. Currently, the conservancy's stem (science, technology, engineering, mathematics) education programs engage more than 10,000 k-12 students from 72 schools in 2 states in real conservation work that is helping further the understanding of how crystal cove and protected lands and water are being impacted by accelerating climate change and human impacts. More than 70% of participants come from title 1 schools. The conservancy's education programs leverage a close partnership with california state parks' natural resources team and university of california, irvine researchers and faculty to connect classroom learning to real-world ecological investigations.students who participate in our programs work alongside state park land managers and university scientists to analyze and solve real-world conservation problems. Conservancy programs, developed in alignment with next generation science standards, pair as many as 10 classroom lessons with field experience in the park. By working with multiple grade levels at the same schools, the conservancy's stem education programs have created a learning ladder that takes young scientists from their earliest school days through university internships and into careers in science. Recently, we've added additional rungs to our learning ladder with the development of a lower-elementary engineering program, the trouble with trash, which engages kindergarten, first, and second-graders in an exploration of the impacts of marine plastics and allows them to consider solutions to mitigate the problem. A high school-level fire ecology internship extends the ladder, adding a rung at the top that can launch students into successful college experiences in stem. The addition of a new paid natural resources internship for university students further supports the ambitions of young people looking to enter stem fields.

Expenses: $1.6M

Protect:crystal cove state park is part of an interconnected landscape. While the boundaries that define it are invisible to the plants and animals that live here, how we manage the land within those boundaries has an impact far beyond its borders. The park is one of the last remaining undeveloped stretches along orange county's coastline and includes riparian and oak woodland habitats, as well as a rocky intertidal zone and a transient kelp forest in the offshore underwater park. These projected ecosystems are part of the larger south coast wilderness open space, which stretches to laguna coast wilderness park and city of irvine open space. Crystal cove state park is also designated as public conservation land on the orange county green vision map and is an enrolled property within the natural communities conservation plan/habitat conservation plan (nccp/hcp) for central coastal orange county. Crystal cove state park is a critically important place because it contains rare and endemic ecosystems that are not found in many other places on earth. Its backcountry is dominated by coastal sage scrub, a now-rare plant community whose range has been drastically reduced due to coastal development. Its bluffs, a rare island of protected natural space in a prime location for beachside homes and shopping centers, boast some of the last remaining coastal bluff scrub in orange county, including several extremely endangered species of rare plants. The park is also home to rare and endangered bird and animal species, including california gnatcatchers (a target species to conserve under orange county's natural communities conservation plan), coastal cactus wrens, orange-throated wiptail lizards, and the least bell's video. However, due to a long history of cattlegrazing, much of the backcountry and coastal terraces have been converted into annual grasslands dominated by invasive plants such as black mustard. Besides the damage done by ranching, the land is also being impacted by drought, climate change, and an ever-increasing number of daily visitors who worry they may be loving the park to death. These challenges are not unique to crystal cove state park. The park is part of a larger, contiguous open space, and many areas across orange county and up and down the coast have been drastically affected by these same challenges. The land has been left with stressed native plants and depleted seed banks struggling against hotter, drier weather, making it difficult to rebound on its own without intensive management - but developing and assessing the strategies that would work best takes a scientific tactic that state parks often don't have the resources to coordinate. Over the last year, the conservancy has stepped into a new role to support the park's natural resources team in developing a systematic approach to identifying optimal restoration strategies which will undoubtedly help other land managers throughout the larger south coast wilderness open space and beyond.

Expenses: $160K

Financials

FY 2023

Revenue

Contributions & grants$12.4M
Program service revenue$3.4M
Investment income$88K
Other revenue$411K
Total revenue$16.2M

Expenses

Grants paid$9.6M
Salaries & benefits$1.6M
Fundraising$478K
Other expenses$774K
Total expenses$12.0M
Total assets$13.7M
Net assets$10.5M

People

25 listed

NameRoleCompensation

SHANNON KATE WHEELER

PRESIDENT/CEO

Board

$241K

40 hrs/wk

HALLIE JONES

VICE PRESIDENT

Board

$50K

40 hrs/wk

ERIC SMYTH

TREASURER

Board

1 hrs/wk

ALAN BEDEKAR

DIRECTOR

Board

1 hrs/wk

ANIE AKLIAN ROBINSON

DIRECTOR

Board

1 hrs/wk

CALEB SILSBY

DIRECTOR

Board

1 hrs/wk

CYD SWERDLOW

DIRECTOR

Board

1 hrs/wk

GAVIN HERBERT

DIRECTOR

Board

1 hrs/wk

GERALD F SCHECK

DIRECTOR

Board

1 hrs/wk

GLENN BOZARTH

DIRECTOR

Board

1 hrs/wk

JEFFREY COLE

DIRECTOR

Board

1 hrs/wk

LAURA DAVICK

DIRECTOR

Board

1 hrs/wk

MAGNUS EGERSTEDT

DIRECTOR

Board

1 hrs/wk

MARA MURRAY

DIRECTOR

Board

1 hrs/wk

SARA LOWELL

DIRECTOR

Board

1 hrs/wk

STEPHANIE QUESADA

DIRECTOR

Board

1 hrs/wk

STEPHEN ZOTOVICH

DIRECTOR

Board

1 hrs/wk

NATHAN CHIAVERINI

DIRECTOR

Board

1 hrs/wk

AL BENNETT

DIRECTOR

Board

1 hrs/wk

SHELLEY THUNEN

DIRECTOR

Board

1 hrs/wk

LESLIE ANN 'TEDDIE' RAY

CHAIR

Board

1 hrs/wk

DOUG LE BON

VICE CHAIR

Board

1 hrs/wk

RICHARD SWINNEY

SECRETARY

Board

1 hrs/wk

CINDY OTTO

DIRECTOR OF ADVANCEMENT

Staff

$102K

40 hrs/wk

REX AUSTIN BARROW

CHIEF OF OPERATIONS

Staff

40 hrs/wk

Grants received

Showing 140 of 140

FromAmountPurposeYear
$250K
Environment & Animals
2024
$150K
GENERAL SUPPORT
2024
$100K
2024 CAREER PATHWAYS GRANT
2024
$50K
PROGRAM SUPPORT
2024
$44K
PROVIDE EDUCATION AND CONSERVATION PROGRAMS FOR CRYSTAL COVE
2024
$25K
EDUCATION/ENRICHMENT - STEM EDUCATION PROGRAMS
2024
$20K
Donor Advised
2024
$15K
GENERAL OPERATING SUPPORT
2024
$15K
CHARITABLE PURPOSE OF THE
2024
$12K
2024 CAREER PATHWAYS GRANT
2024
$10K
MPA Outreach & Education
2024
$10K
QUALIFIED CHARITABLE PURPOSE
2024
$5K
To further programs of the organization.
2024
$5K
GENERAL SUPPORT
2024
$3K
General Operating Support
2024
$1K
GRANT TO 501(c)3 ORG
2024
$50
UNRESTRICTED GENERAL
2024
$456K
GENERAL SUPPORT
2023
$173K
For grant recipient's exempt purposes
2023
$83K
TO SUPPORT EDUCATIONAL PROGRAMS IN ORDER TO CONNECT CLASSROOM LEARNING TO REAL-WORLD INVESTIGATIONS CONDUCTED BY CRYSTAL COVE CONSERVATORY, HELP STUDENTS WHO PARTICIPATE IN THE PROGRAMS WORK ALONGSIDE STATE PARK MANAGERS AND UNIVERSITY SCIENTISTS TO ANALYZE AND SOLVE REAL-WORLD CONSERVATION PROBLEMS.
2023
$56K
CAREER PATHWAYS GRANT PROGRAM
2023
$51K
To help support preservation, education and conservation initiatives that will cultivate the planets next generation of environmental stewards.
2023
$50K
North Beach Cottage Restoration fund
2023
$50K
PROGRAM SUPPORT
2023
$41K
PROVIDE EDUCATION AND CONSERVATION PROGRAMS FOR CRYSTAL COVE
2023
$35K
General & Unrestricted
2023
$30K
CAREER PATHWAYS GRANT PROGRAM
2023
$25K
EDUCATION/ENRICHMENT - STEM EDUCATION PROGRAMS
2023
$25K
General & Unrestricted
2023
$15K
MPA Outreach & Education
2023
$10K
COASTAL ENGINEERING AT CRYSTAL COVE
2023
$10K
For general operating support
2023
$10K
GENERAL OPERATING SUPPORT
2023
$10K
Donor Advised
2023
$7K
EARTH DAY, CALIFORNIA STATE PARKS WEEK
2023
$5K
To further programs of the organization.
2023
$5K
General & Unrestricted
2023
$3K
FUNDS ARE DONATED WITHOUT RESTRICTION ON USAGE
2023
$2K
SUPPORT CHARITABLE ACTIVITIES
2023
$2K
GENERAL OPERATIONS
2023
$1K
GRANT TO 501(c)3 ORG
2023
$1K
General Purpose
2023
$500
EDUCATION
2023
$500
CHARITABLE SUPPORT
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$456K
HERITAGE LEGACY PROJECT FOR CALIFORNIA CAPITAL CAMPAIGN
2022
$175K
PROGRAM/OPERATING SUPPORT
2022
$167K
For grant recipient's exempt purposes
2022
$100K
NORTH BEACH INFRASTRUCTURE PROJECT
2022
$100K
CONTRIBUTION IN FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE.
2022
$76K
EDUCATION
2022
$58K
To help support preservation, education and conservation initiatives that will cultivate the planets next generation of environmental stewards.
2022
$50K
TO SUPPORT EDUCATIONAL PROGRAMS IN ORDER TO CONNECT CLASSROOM LEARNING TO REAL-WORLD INVESTIGATIONS CONDUCTED BY CRYSTAL COVE CONSERVATORY, HELP STUDENTS WHO PARTICIPATE IN THE PROGRAMS WORK ALONGSIDE STATE PARK MANAGERS AND UNIVERSITY SCIENTISTS TO ANALYZE AND SOLVE REAL-WORLD CONSERVATION PROBLEMS.
2022
$50K
PROGRAM SUPPORT
2022
$44K
2022 CAREER PATHWAYS GRANT
2022
$30K
PROVIDE EDUCATION AND CONSERVATION PROGRAMS FOR CRYSTAL COVE
2022
$25K
GENERAL SUPPORT
2022
$25K
EDUCATION/ENRICHMENT - STEM EDUCATION PROGRAMS
2022
$25K
General & Unrestricted
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$20K
EDUCATION
2022
$15K
FOUNDATION GOAL
2022
$15K
2022 WILDFIRE RESILIENCY PREVENTION GRANT; 2023 EARTH DAY GRANT
2022
$15K
GENERAL OPERATING SUPPORT
2022
$10K
COASTAL ENGINEERING AT CRYSTAL COVE
2022
$6K
2021 BIODIVERSITY GRANT (PAYMENT 2 OF 2)
2022
$5K
General & Unrestricted
2022
$2K
GENERAL OPERATIONS
2022
$2K
SUPPORT CHARITABLE ACTIVITIES
2022
$1K
GRANT TO 501(c)3 ORG
2022
$515
CHARITABLE SUPPORT
2022
$100
EDUCATION
2022
$153K
For grant recipient's exempt purposes
2021
$153K
For grant recipient's exempt purposes
2021
$50K
GENERAL SUPPORT
2021
$45K
TO SUPPORT EDUCATIONAL PROGRAMS IN ORDER TO CONNECT CLASSROOM LEARNING TO REAL-WORLD INVESTIGATIONS CONDUCTED BY CRYSTAL COVE CONSERVATORY, HELP STUDENTS WHO PARTICIPATE IN THE PROGRAMS WORK ALONGSIDE STATE PARK MANAGERS AND UNIVERSITY SCIENTISTS TO ANALYZE AND SOLVE REAL-WORLD CONSERVATION PROBLEMS.
2021
$30K
NATURAL RESOURCE STEWARDSHIP CAREER PATHWAYS GRANT
2021
$25K
PROVIDE EDUCATION AND CONSERVATION PROGRAMS FOR CRYSTAL COVE
2021
$15K
DEC 2021: EARTH DAY GRANT; FEB 2022: BUILDING CLIMATE RESILIENT PARKS GRANT
2021
$15K
DEC 2021: EARTH DAY GRANT; FEB 2022: BUILDING CLIMATE RESILIENT PARKS GRANT
2021
$15K
ENVIRONMENT & ANIMAL WELFARE
2021
$11K
BIODIVERSITY GRANT
2021
$5K
General operating support
2021
$2K
GENERAL OPERATIONS
2021
$1K
grant to 501c3
2021
$456K
CAPITAL CAMPAIGN FOR HERITAGE LEGACY PROJECT FOR CA
2020
$173K
For grant recipient's exempt purposes
2020
$160K
CONTRIBUTION IN FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE.
2020
$100K
NORTH BEACH INFRASTRUCTURE PROJECT
2020
$55K
DISASTER RESPONSE
2020
$50K
GENERAL SUPPORT
2020
$50K
PROGRAM SUPPORT
2020
$40K
To help support preservation, education and conservation initiatives that will cultivate the planets next generation of environmental stewards.
2020
$39K
NATURAL SCIENCE STEWARDSHIP
2020
$30K
DEC 2020: EARTH DAY GRANT 2021, MAY 2021: WILDFIRE RESILIENCY AND PREVENTION GRANT
2020
$25K
ENVIRONMENT & ANIMAL WELFARE
2020
$25K
PROVIDE EDUCATION AND CONSERVATION PROGRAMS FOR CRYSTAL COVE
2020
$25K
ROUTE TO PARKS GRANT
2020
$10K
GRANT TO SUPPORT THE STEM OUTDOOR EDUCATION PROGRAM
2020
$10K
GENERAL OPERATING SUPPORT
2020
$5K
FOUNDATION GOAL
2020
$5K
TO BE USED FOR ITS GENERAL OPERATING EXPENSES IN ORDER TO PERSUE ITS MISSION TO CONDUCT EDUCATIONAL ACTIVITIES WHICH PROVIDE INFORMATION TO THE PUBLIC ABOUT THE SENSITIVE ENVIRONMENT OF THE COSTAL ZONE IN THE AREA.
2020
$5K
General & Unrestricted
2020
$4K
HISTORICAL RESTORATION
2020
$4K
CRYSTAL COVE CONSERVANCY
2020
$3K
SUPPORT CHARITABLE ACTIVITIES
2020
$2K
General & Unrestricted
2020
$2K
EDUCATION
2020
$1K
SUPPORT NON-PROFIT ORGANIZATION
2020
$1K
SUPPORT FOR EDUCATIONAL PURPOSES DESCRIBED IN BYLAWS
2020
$141K
For grant recipient's exempt purposes
2019
$1K
EDUCATION
2019
$101K
For grant recipient's exempt purposes
2018
$68K
ENVIRONMENT & ANIMAL WELFARE
2018
$10K
CHARITABLE PURPOSE OF THE
2018
$10K
FALL 2018 YOUTH ACCESS GRANT
2018
$3K
GENERAL FUND
2018
$21K
ENVIRONMENT & ANIMAL WELFARE
2017
$10K
Animal Welfare Environment
2017

Funded by

$6.0M from 53 funders · 140 grants · 2017–2024

The Marisla Foundation

$1.5M · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$1.1M · 7 grants · 2018–2023

Parks California

$297K · 7 grants · 2020–2024

Orange County Community Foundation

$269K · 7 grants · 2017–2023

Massen Greene Foundation

$260K · 2 grants · 2020–2022

Greater Horizons

$250K · 1 grant · 2024

The Bank of America Charitable Foundation Inc

$200K · 3 grants · 2022–2023

Www Foundation

$200K · 2 grants · 2020–2022

Details

EIN330878633
NTEE codeN32
Subsection03
Ruling date2000-06
Formed1999
Employees42
Volunteers175
CRYSTAL COVE CONSERVANCY — Mission, Financials & Grants Received | Grantivo