NonprofitsPeninsula Open Space Trust

Environment

Peninsula Open Space Trust

PALO ALTO, CA

Total revenue

$30.3M

Total expenses

$33.9M

Net assets

$328.2M

Grants received

$41.9M

457 grants

EIN

942392007

Tax year

2023

Mission

Post protects open space on the peninsula and in the south bay for the benefit of all.

Programs

2 programs

Land management:post currently holds 15,216 acres in fee ownership and holds conservation easements and deed restrictions on 14,648 acres. The organization has an established stewardship program for the lands it owns that includes resource conservation planning and management, along with active uses of land for conservation grazing and agriculture, sustainable forest management and restoration where appropriate, and development of compatible recreational opportunities. Post works to protect and manage lands in its possession through site-specific stewardship plans for the natural resources on each property. Post staff and volunteers actively monitor the acreage on which post holds easements or restrictions. Volunteers also assist with stewardship projects on post-owned land. In total, post land volunteers contributed an impressive 1,450 hours (svr - 1315, ce - 93, aah - 50) of work time on post-protected land including conservation easement monitoring, participating in highway clean-ups, and mapping and treating invasive plants that degrade natural systems. These are some of the most impactful projects we implemented in order to care for the lands we protect:fy24 projects san vicente redwoods: improved forest health projects on 335 acres of san vicente redwoods including 1.5 miles of fuel break, removal of hazard trees, and salvage timber harvest; completed regional study of woody biomass and piloted innovative treatment technologies, including processing 4,000 tons of biomass to produce biochar, burning 1,264 burn piles, and implementing a 22 acre prescribed burn. Completed san vicente indigenous perspectives study in partnership with local tribes to deepen incorporation of indigenous priorities and traditional ecological knowledge in land stewardship. Completed restoration of 4 acres of riparian floodplain to capture sediment and improve habitat for fish and other wildlife along butano creek. Surveyed lakeside ranch to document presence of and habitat suitability for special status species. Completed an 18-month feasibility study to define a plan to connect gaps in the iconic california coastal trail. Launched two studies in coyote valley to inform the best placement for future wildlife crossings and improvements to existing infrastructure along monterey road and u.s. Route 101. Broke ground for the future don horsley county park at tunitas creek beach.

Expenses: $4.1MGrants: $137K

Community outreach and education:to further our community growth and engagement efforts, in fiscal year 2024, the organization continued our content marketing and engagement programs which aim to grow and diversify our community of supporters and engage prospective donors. Between new pieces and updates to existing content, we distributed over 60 informational pieces such as guides and blog posts, hundreds of social media posts (both paid and organic), 3 annual magazines, and generated over 212 press mentions. We increased awareness and generated new contacts primarily by advertising on digital channels. Our gated guides require viewers to provide their email address and are our most effective tool to generate new contacts. As a result, we attracted over 36,800 new community members to our database which includes 200,000 contacts.we continued to implement digital donor acquisition campaigns using our crm, social media and marketing automation platforms to renew existing donor support, convert community members into donors, and deepen engagement across our entire community. We raised $7.73m from 9,485 donors, 1.7% or $128k more than in fy23 on top of 6.5% revenue growth from fy22 to fy23. Giving in fy23 was buoyed primarily by large donors, as continued inflationary headwinds put pressure on personal disposable income which for many declined. Post received 417 fewer donations in fy24 than in fy23, but the number of reinstated donors increased and our overall donor retention rate grew from 61% in fy23 to 64% in fy24.community members and donors continued to stay connected to post throughout the year via our monthly newsletters and outreach events. We provided a robust schedule of 100+ events including virtual, in-person events in formats both large and small. In total, over 9,600 people attended post's public online and in-person events in fy24 while post staff and volunteers interacted with around 2,500 people by tabling at large regional festivals and partner events.we have continued a robust suite of digital ad campaigns supporting our content guides, events, fundraising campaigns, and our find your place campaign which works to broaden and diversify our audience of support. This is supplemented by organic and paid social posting. As a result our social media footprint grew significantly y/y with a 31% increase in impressions, 14% growth in reach, and a stunning 59% growth on "clicks" which impacted the actions (downloads, web visits, donations and other) on our website. The biggest change for organic social in fy24 was on the facebook platform. We increased our overall engagement by 34%. This is an indication that our content is reaching more people, and also that we are continuing to create content that our audiences like and share across the platform. Of the 76 campaigns did in calendar year 2023, we found that our hiking calendar, find your place (general awareness) and dog hikes guide campaigns performed the best and attracted younger, more diverse, and less affluent contacts.post produced and delivered two issues of our landscapes magazine this year and one edition of our annual impact report both of which were distributed to over 13,000 recipients. We had a solid year in terms of press exposure with 212 mentions and articles across a variety of acquisition, restoration, and stewardship stories. We also helped to coordinate messaging with partners and other organizations as necessary to ensure coordinated and consistent approach to conservation messaging across post and our partner organizations when working with the media.

Expenses: $3.1M

Financials

FY 2023

Revenue

Contributions & grants$24.7M
Program service revenue$423K
Investment income$4.8M
Other revenue$354K
Total revenue$30.3M

Expenses

Grants paid$10.2M
Salaries & benefits$10.8M
Fundraising$3.8M
Other expenses$12.6M
Total expenses$33.9M
Total assets$339.3M
Net assets$328.2M

People

27 listed

NameRoleCompensation

WALTER T MOORE

PRESIDENT

Board

$397K

40 hrs/wk

MARK STEVENS

TREASURER & CFO/COO

Board

$294K

40 hrs/wk

NANHI SINGH

DIRECTOR

Board

2 hrs/wk

SUZANNE SULLIVAN

DIRECTOR

Board

4 hrs/wk

KATHERINE TSAI

DIRECTOR

Board

2 hrs/wk

RAJESH MASHRUWALA

CHAIR & DIRECTOR

Board

4 hrs/wk

EMERICK WOODS

DIRECTOR

Board

3 hrs/wk

KEN YEAGER

DIRECTOR

Board

3 hrs/wk

BRAD O'BRIEN

SECRETARY

Board

2 hrs/wk

SANJAY VASWANI

DIRECTOR

Board

3 hrs/wk

WENDE HUTTON

VICE CHAIR & DIRECTOR

Board

3 hrs/wk

ANDREW BOSWORTH

DIRECTOR

Board

2 hrs/wk

KALLE DAHL

DIRECTOR

Board

2 hrs/wk

DENNIS DEBROECK

DIRECTOR

Board

3 hrs/wk

SEAN DEMPSEY

DIRECTOR

Board

3 hrs/wk

ROD FERGUSON

DIRECTOR

Board

3 hrs/wk

JENNIFER LYNCH

DIRECTOR

Board

3 hrs/wk

ALISA MACAVOY

DIRECTOR

Board

5 hrs/wk

PAUL SIMPSON

DIRECTOR

Board

2 hrs/wk

GORDON CLARK

VICE PRESIDENT OF DEVELOPMENT

Staff

$256K

40 hrs/wk

MARTHA TEDESCO

CHIEF MARKETING OFFICER

Staff

$255K

40 hrs/wk

NOELLE CHAMBERS

VICE PRESIDENT OF CONSERVATION

Staff

$250K

40 hrs/wk

DIANE CORDOVA

CHIEF TALENT OFFICER

Staff

$230K

40 hrs/wk

JUSTIN ELIOT

DIRECTOR OF FINANCE

Staff

$207K

40 hrs/wk

PATRICK MARSHALL

GENERAL COUNSEL

Staff

$199K

40 hrs/wk

OLIVIA WHITE LOPEZ

DIRECTOR OF DIVERSITY EQUITY AND INCLUSION

Staff

$180K

40 hrs/wk

JEANINE CRIDER

DIRECTOR OF PLANNED GIVING

Staff

$174K

40 hrs/wk

Independent contractors

SHUTE MIHALY & WEINBERGER LLP

LEGAL SERVICES

$465K

AARON LINGMANN EARTH FLOW DRILLING

PROPERTY MAINTENANCE

$161K

BW ENGINEERING

PROPERTY MAINTENANCE

$134K

M&H LLP

LEGAL SERVICES

$109K

ALTA PLANNING & DESIGN

LAND PROJECTS

$105K

Grants received

Showing 200 of 457

FromAmountPurposeYear
$4.3M
TO SUPPORT THE LONG-TERM STEWARDSHIP OF WILDLIFE PASSAGE, ENDANGERED SPECIES CONSERVATION AND PROTECTED WATERSHED IN THE SOUTH BAY.
2024
$500K
San Gregorio Ranch Campaign
2024
$500K
San Gregorio Ranch Campaign and POST Annual Fund
2024
$300K
GENERAL CHARITABLE PURPOSES
2024
$195K
UNRESTRICTED GENERAL SUPPORT
2024
$100K
SEE STATEMENT A
2024
$100K
2024 ANNUAL GRANT
2024
$85K
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRONMENTAL EQUITY AND JUSTICE
2024
$62K
GENERAL SUPPORT
2024
$61K
SUSTAINABLE ENVIRONMENT
2024
$60K
GENERAL OPERATIONS
2024
$39K
ENVIRONMENTAL
2024
$30K
TO PROTECT AND CARE FOR OPEN SPACE, FARMS AND PARKLAND IN AND AROUND SILICON VALLEY
2024
$30K
UNRESTRICTED CHARITABLE DONATION
2024
$25K
COMMUNITY SUPPORT
2024
$20K
MATCHING GIFTS
2024
$20K
ENVIRONMENT & ANIMAL PROTECTION
2024
$15K
TO FURTHER AND PROMOTE CHARITABLE EFFORTS.
2024
$15K
UNRESTRICTED
2024
$12K
GENERAL OPERATING SUPPORT
2024
$11K
GENERAL SUPPORT
2024
$10K
UNRESTRICTED
2024
$10K
IN SUPPORT OF GENERAL OPERATIONS
2024
$10K
GENERAL SUPPORT
2024
$10K
GENERAL OPERATIONS
2024
$10K
CREATE A NETWORK OF PROTECTED LANDS WHERE PEOPLE AND NATURE CONNECT AND THRIVE.
2024
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$8K
ENVIRONMENT & ANIMAL PROTECTION
2024
$6K
General operating support
2024
$6K
GENERAL SUPPORT
2024
$5K
GENERAL SUPPORT
2024
$5K
NON PROFIT ORGANIZATION
2024
$5K
CHARITABLE
2024
$5K
environmental protection
2024
$5K
GENERAL SUPPORT
2024
$5K
CONSERVATION AND/OR HORTICULTURE EDUCATION AND/OR RESEARCH SERVICES
2024
$5K
CONSERVATION AND/OR HORTICULTURE EDUCATION AND/OR RESEARCH SERVICES
2024
$3K
GENERAL SUPPORT
2024
$3K
TO FURTHER THE MISSION OF THE ORGANIZATION
2024
$2K
TO PRESERVEOUR NATURALOPEN SPACE
2024
$1K
Support efforts in preserving and developing natural lands into Parks or agricultural lands
2024
$1K
Environment - General Operating Support
2024
$1K
general donation
2024
$1K
GENERAL & UNRESTRICTED
2024
$1K
UNRESTRICTED TO SUPPORT THE ACTIVITIES AND OPERATIONS OF THE CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
2024
$1K
CONSERVATION
2024
$700
FOR OPERATIONS
2024
$500
COMMUNITY OUTREACH
2024
$500
To help protect natural lands on the San Francisco Peninsula and the South Bay
2024
$400
General & Unrestricted
2024
$250
GENERAL SUPPORT
2024
$100
Contribution provided
2024
$50
Contribution provided
2024
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1.7M
ENVIRONMENTAL AND ANIMALS
2023
$1.2M
For grant recipient's exempt purposes
2023
$203K
UNRESTRICTED GENERAL SUPPORT
2023
$193K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$150K
GENERAL CHARITABLE PURPOSES
2023
$145K
ENVIRONMENTAL QUALITY AND PROTECTION
2023
$100K
Tunitas Creek Beach Project and General Fund
2023
$100K
FARMLAND FUTURES INITIATIVE
2023
$100K
GENERAL SUPPORT
2023
$75K
General & Unrestricted
2023
$70K
SEE STATEMENT A
2023
$60K
GENERAL OPERATIONS
2023
$50K
Families and Communities
2023
$34K
ENVIRONMENTAL
2023
$31K
FOR GENERAL SUPPORT. FOR GENERAL SUPPORT. FOR FARMLAND LAND PROTECTION.
2023
$30K
Safeguard Wildlife Passages and Protect the Regions Biodiversity
2023
$25K
GENERAL FUND
2023
$20K
GENERAL BUDGET
2023
$20K
TO PROTECT AND CARE FOR OPEN SPACE, FARMS AND PARKLAND IN AND AROUND SILICON VALLEY
2023
$19K
ENVIRONMENT & ANIMAL PROTECTION
2023
$17K
HUMAN SERVICES
2023
$16K
TO SUPPORT LAND CONSERVANCY
2023
$15K
GENERAL SUPPORT
2023
$15K
TO FURTHER AND PROMOTE CHARITABLE EFFORTS.
2023
$15K
UNRESTRICTED
2023
$12K
General operating support
2023
$10K
GENERAL OPERATIONS
2023
$10K
NATURE CONSERVATION
2023
$10K
EDUCATIONAL GRANT
2023
$10K
CONSERVATION
2023
$10K
UNRESTRICTED CHARITABLE DONATION
2023
$10K
PROVIDE GENERAL OPERATING SUPPORT
2023
$10K
IN SUPPORT OF GENERAL OPERATIONS
2023
$9K
GENERAL SUPPORT
2023
$8K
CHARITABLE DONATION
2023
$8K
OPERATING FUND AND GENERAL ASSISTANCE
2023
$8K
Support 501(c)(3) organization
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
OPERATIONS
2023
$6K
FOR GENERAL OPERATING SUPPORT
2023
$6K
ENVIRONMENT & ANIMAL PROTECTION
2023
$5K
GENERAL SUPPORT
2023
$5K
UNRESTRICTED
2023
$5K
environmental protection
2023
$5K
NON PROFIT ORGANIZATION
2023
$5K
CHARITABLE
2023
$4K
GENERAL OPERATING OR ENDOWMENT FUND
2023
$3K
CHARITABLE CONTRIBUTION
2023
$3K
TO FURTHER THE MISSION OF THE ORGANIZATION
2023
$3K
INTELLECTUAL INFRASTRACTURE
2023
$2K
GENERAL PURPOSE
2023
$1K
NATURE/LAND CONSERVATION
2023
$1K
Environment - General Operating Support
2023
$1K
OPEN LAND PRESERVATION
2023
$1K
PROTECTING AND SAVING NATURAL LANDS
2023
$1K
general donation
2023
$741
PROGRAM/OPERATING SUPPORT
2023
$564
GENERAL SUPPORT
2023
$500
FOR ORGANIZATION'S EXEMPT PURPOSES
2023
$500
UNRESTRICTED DONATION
2023
$500
FOR OPERATIONS
2023
$500
COMMUNITY OUTREACH
2023
$500
GENERAL SUPPORT
2023
$500
COMMUNITY CONSERVATION
2023
$400
General & Unrestricted
2023
$350
GENERAL SUPPORT
2023
$300
CONSERVATION AND/OR HORTICULTURE EDUCATION AND/OR RESEARCH SERVICES
2023
$250
EMPLOYEE GIVING PROGRAM
2023
$250
UNRESTRICTED DONATION
2023
$200
ANNUAL FUND
2023
$100
Contribution provided
2023
$100
EMPLOYEE GIVING PROGRAM
2023
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$50
Contribution provided
2023
$50
GENERAL CHARITABLE PURPOSES
2023
$2.1M
ENVIRONMENTAL AND ANIMALS
2022
$915K
For grant recipient's exempt purposes
2022
$234K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$170K
UNRESTRICTED GENERAL SUPPORT
2022
$150K
To support the Coyote Valley and Farmland programs
2022
$138K
ENVIRONMENT, ANIMALS
2022
$121K
ENVIRONMENTAL QUALITY AND PROTECTION
2022
$100K
FARMLAND FUTURES INITIATIVE
2022
$100K
To be used for the Tunitas Creek Beach Project
2022
$62K
GENERAL OPERATIONS
2022
$60K
SEE STATEMENT A
2022
$50K
General & Unrestricted
2022
$50K
TO PROMOTE THE WORK OF THE ORGANIZATION
2022
$42K
ENVIRONMENTAL
2022
$41K
GENERAL PURPOSE
2022
$40K
SUPPORT OF ENVIRONMENTAL PROGRAMS
2022
$35K
TO FURTHER AND PROMOTE CHARITABLE EFFORTS.
2022
$30K
Pledge to Safeguard Wildlife Passages and Protect the Regions Biodiversity
2022
$30K
General & Unrestricted
2022
$25K
ENVIRONMENT
2022
$25K
ADVISED - FOR FARMLAND LAND PROTECTION.
2022
$23K
GENERAL SUPPORT
2022
$20K
NATURE CONSERVATION
2022
$20K
GENERAL BUDGET
2022
$20K
TO PROTECT AND CARE FOR OPEN SPACE, FARMS AND PARKLAND IN AND AROUND SILICON VALLEY
2022
$19K
ENVIRONMENT & ANIMAL PROTECTION
2022
$18K
GENERAL SUPPORT
2022
$16K
TO SUPPORT LAND CONSERVANCY
2022
$15K
TO FURTHER AND PROMOTE CHARITABLE EFFORTS.
2022
$15K
UNRESTRICTED
2022
$11K
FARM AND COASTAL PROGRAMS
2022
$10K
CONSERVATION
2022
$10K
TO PROTECT NATURAL LANDS ON THE SAN FRANCISCO PENINSULA AND IN THE SOUTH BAY FOR THE BENEFIT OF ALL.
2022
$10K
IN SUPPORT OF GENERAL OPERATIONS
2022
$10K
GENERAL EXEMPT PURPOSE
2022
$10K
STATE OF THE TRAILS REPORT
2022
$10K
UNRESTRICTED CHARITABLE DONATION
2022
$8K
GENERAL OPERATING SUPPORT
2022
$8K
Support 501(c)(3) organization
2022
$7K
FOR GENERAL OPERATING SUPPORT
2022
$6K
OPERATIONS
2022
$6K
ENVIRONMENT & ANIMAL PROTECTION
2022
$6K
IN SUPPORT OF GENERAL OPERATIONS.
2022
$5K
CHARITABLE DONATION
2022
$5K
TO FURTHER THE MISSION OF THE ORGANIZATION
2022
$5K
EDUCATIONAL GRANT
2022

Funded by

$41.9M from 153 funders · 457 grants · 2017–2024

Donor Advised Charitable Giving Inc

$10.0M · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$8.2M · 8 grants · 2017–2023

Gordon E And Betty I Moore Foundation

$6.3M · 5 grants · 2020–2024

Silicon Valley Community Foundation

$2.6M · 4 grants · 2020–2024

American Online Giving Foundation Inc

$1.8M · 6 grants · 2019–2024

Shelby Cullom Davis Charitable Fund Inc

$1.2M · 5 grants · 2020–2024

Vanguard Charitable Endowment Program

$1.1M · 4 grants · 2020–2023

The David and Lucile Packard Foundation

$1.1M · 2 grants · 2020–2023

Details

EIN942392007
NTEE codeC500
Subsection03
Ruling date1977-04
Formed1977
Employees64
Volunteers353
PENINSULA OPEN SPACE TRUST — Mission, Financials & Grants Received | Grantivo