NonprofitsSanta Catalina Island Conservancy

Santa Catalina Island Conservancy

AVALON, CA

Total revenue

$30.2M

Total expenses

$21.9M

Net assets

$116.3M

Grants received

$5.4M

71 grants

EIN

237228407

Tax year

2024

Mission

Exemplary steward of island resources through a balance of conservation, education,& recreation.

Programs

2 programs

Conservation servicesin 2024, the conservancy advanced the catalina island restoration project, a landmark initiative to rebuild fire-resilient native habitats and removal of invasive species. Conservancy staff treated invasive plant species, managed sensitive wildlife including the federally threatened catalina island fox, and expanded propagation of rare and endemic plants such as the santa catalina island ironwood (lyonothamnus floribundus ssp. Floribundus). The conservancy also hosted community forums, conversations and events, and secured more than 60 letters of support from community and government leaders to accelerate progress toward long-term ecosystem restoration.

Expenses: $3.3M

Educationthe conservancy served more than 5,000 students and lifelong learners in direct environmental education programs that highlight catalina's unique biodiversity and cultural history, and hosted another 300,000 in affiliated camps, volunteer programs, and support groups visiting the island. Programs like the catalina overnight experience provided transformative outdoor learning, often first-time experiences in nature, for youth from across southern california. As los angeles county's largest outdoor classroom, the island continues to foster discovery, stewardship and the next generation of conservation leaders.

Expenses: $2.5M

Financials

FY 2024

Revenue

Contributions & grants$12.1M
Program service revenue$8.5M
Investment income$9.0M
Other revenue$550K
Total revenue$30.2M

Expenses

Grants paid
Salaries & benefits$11.3M
Fundraising$2.5M
Other expenses$10.6M
Total expenses$21.9M
Total assets$119.6M
Net assets$116.3M

People

23 listed

NameRoleCompensation

WHITNEY LATORRE

PRESIDENT & CEO

Board

$500K

40 hrs/wk

JILL CORRAL

CHIEF OF FINANCE & ADMINISTRATION

Board

$252K

40 hrs/wk

MARYBETH LEONARD

SENIOR EXECUTIVE COORDINATOR

Board

$94K

40 hrs/wk

BLANNY A HAGENAH

DIRECTOR

Board

1 hrs/wk

GERALDINE KNATZ

DIRECTOR

Board

1 hrs/wk

CALEN OFFIELD

DIRECTOR

Board

1 hrs/wk

TERRY GRILL

DIRECTOR - CHAIR

Board

2 hrs/wk

MIKE SULLIVANTERM END 1224

DIRECTOR

Board

1 hrs/wk

AUSTIN RUSACK

DIRECTOR

Board

1 hrs/wk

SHAUN TUCKER

DIRECTOR

Board

1 hrs/wk

SCOTT D STUARTTERM END 1224

DIRECTOR

Board

1 hrs/wk

WILLIAM J HAGENAH

DIRECTOR - PAST CHAIR

Board

1 hrs/wk

MAUREEN RAMER

DIRECTOR - VICE CHAIR

Board

2 hrs/wk

JILL ANDERSEN

DIRECTOR

Board

1 hrs/wk

RANDY BOELSEMS

DIRECTOR

Board

1 hrs/wk

BOB BREACH

DIRECTOR

Board

1 hrs/wk

ROGER CHRISMAN

DIRECTOR

Board

1 hrs/wk

VICTORIA DEAN

DIRECTOR

Board

1 hrs/wk

KIRSTEN PETERSON JOHANSEN

CHIEF OF EXTERNAL AFFAIRS

Staff

$221K

40 hrs/wk

ROB LEDEBUR

CHIEF OF FACILITIES&CAPITAL PLANNING

Staff

$187K

40 hrs/wk

DEBORAH HONADEL

CHIEF OF HUMAN RESOURCES

Staff

$149K

40 hrs/wk

JAMES LE

DIRECTOR OF IT

Staff

$146K

40 hrs/wk

PRAGATI GUPTA

DIRECTOR OF FINANCE

Staff

$142K

40 hrs/wk

Independent contractors

SCCG INC

IT SYSTEM SUPPORT

$353K

AMPM TECH SERVICES INC

IT AUTOMATION SUPPORT

$229K

MITCHELL SILBERBERG AND KNUPP LLP

LEGAL CONSULTING

$219K

CLIFTONLARSONALLEN LLP

AUDIT AND TAX SERVICES

$113K

CALIFORNIA INSTITUTE OF ENVIRONMENTAL ST

SEABIRD & INVASIVE PLANT CONTRACTORS

$108K

Grants received

Showing 71 of 71

FromAmountPurposeYear
$186K
UNRESTRICTED GENERAL
2024
$10K
To be a responsible steward of our lands through a balance of conservation, education and recreation
2024
$10K
TO KEEP CATALINA ISLAND CLEAN.
2024
$50
GENERAL EXEMPT PURPOSE
2024
$765K
General support for programs, operations and other charitable purposes
2023
$311K
FOR REIMBURSEMENT OF A BULLDOZER
2023
$200K
General & Unrestricted
2023
$174K
UNRESTRICTED GENERAL
2023
$20K
To be a responsible steward of our lands through a balance of conservation, education and recreation
2023
$13K
For grant recipient's exempt purposes
2023
$10K
TO SUPPORT THE CONSERVATION OF CATALINA ISLAND.
2023
$8K
ENVIRONMENTAL AND ANIMALS
2023
$2K
OPERATING FUND
2023
$50
General & Unrestricted
2023
$390K
General Operating Support, Annual Fund, support for 2023 Ball (no tickets or tangible benefits)
2022
$50K
GENERAL
2022
$40K
ENVIRONMENTAL AND ANIMALS
2022
$25K
To be a responsible steward of our lands through conservation, education and recreation
2022
$10K
GENERAL SUPPORT
2022
$8K
For grant recipient's exempt purposes
2022
$6K
THE GRANT WOULD GO TO HELP ENSURE THE ONGOING PROTECTION OF TWO BATS: THE TOWNSENDS BIG-EARED BAT AND PALLID BAT.
2022
$2K
OPERATING FUND
2022
$344K
UNRESTRICTED GENERAL
2021
$130K
Annual Fund, general operating support, Final Summit road paving support.
2021
$130K
Annual Fund, general operating support, Final Summit road paving support.
2021
$96K
DOD LEGACY PROGRAM
2021
$45K
ENVIRONMENT & ANIMAL WELFARE
2021
$28K
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
2021
$25K
FOR GENERAL SUPPORT OF EDUCATION AND CONSERVATION PROGRAMS
2021
$22K
ENVIRONMENTAL AND ANIMALS
2021
$6K
For grant recipient's exempt purposes
2021
$6K
For grant recipient's exempt purposes
2021
$4K
TO PURCHASE INFRARED REMOTE CAMERAS, HELPING TO PROTECT THE SANTA CATALINA ISLAND ORNATE SHREW, A SPECIES OF SPECIAL CONCERN.
2021
$2K
OPERATING FUND
2021
$200K
General & Unrestricted
2020
$185K
TO SUPPORT BALL, AND GENERAL OPERATING SUPPORT
2020
$150K
UNRESTRICTED GENERAL
2020
$60K
ENVIRONMENT & ANIMAL WELFARE
2020
$50K
FOR GENERAL OPERATING SUPPORT OF EDUCATION AND CONSERVATION PROGRAMS
2020
$50K
CONSTRUCTION FUNDING FOR TRAILHEAD VISTOR CENTER.
2020
$17K
ENVIRONMENTAL AND ANIMALS
2020
$15K
WILDFIRE MITIGATION
2020
$11K
General Support
2020
$8K
To serve as a responsible steward of our lands
2020
$2K
OPERATING FUND
2020
$235K
GENERAL OPERATING SUPPORT
2019
$100K
TOWARD PURCHASE AND INSTALLATION OF AN ADA-COMPLIANT WATERLESS RESTROOM BUILDING
2019
$18K
ENVIRONMENT & ANIMAL WELFARE
2019
$8K
ENVIRONMENTAL AND ANIMALS
2019
$305K
GENERAL OPERATING SUPPORT
2018
$200K
Trailhead Campaign
2018
$100K
TO CONSTRUCT THE TRAILHEAD VISITOR CENTER
2018
$47K
ENVIRONMENT & ANIMAL WELFARE
2018
$32K
TO PROVIDE FINANCIAL SUPPORT
2018
$15K
FOX RECOVER PROGRAM
2018
$13K
ENVIRONMENTAL AND ANIMALS
2018
$2K
OPERATING FUND
2018
$186K
GENERAL OPERATING SUPPORT
2017
$48K
ENVIRONMENT & ANIMAL WELFARE
2017
$18K
TO PROVIDE FINANCIAL SUPPORT
2017
$6K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$5.4M from 30 funders · 71 grants · 2017–2024

The Chicago Community Trust

$2.3M · 8 grants · 2017–2023

Glanville Grill Foundation

$855K · 4 grants · 2020–2024

Patricia S and William J Hagenah

$600K · 3 grants · 2018–2023

The Ahmanson Foundation

$411K · 2 grants · 2019–2023

Orange County Community Foundation

$357K · 7 grants · 2017–2023

The Ralph M Parsons Foundation

$175K · 3 grants · 2018–2021

Donor Advised Charitable Giving Inc

$114K · 7 grants · 2017–2023

Details

EIN237228407
Subsection03
Ruling date2015-04
Formed1972
Employees130
Volunteers253
SANTA CATALINA ISLAND CONSERVANCY — Mission, Financials & Grants Received | Grantivo