NonprofitsSave Mount Diablo

Recreation & Sports

Save Mount Diablo

WALNUT CREEK, CA

Total revenue

$6.0M

Total expenses

$3.5M

Net assets

$25.3M

Grants received

$3.8M

118 grants

EIN

942681735

Tax year

2023

Mission

Save mount diablo's mission is to preserve mount diablo's peaks, surrounding foothills, and watersheds; and its sustaining diablo range, through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources.

Programs

2 programs

Land acquisition & land use: save mount diablo continues long-term negotiations to protect important properties. Accomplishments for the 3/31/2024 tax year include:- closed escrow and acquired the 6.69-acre krane pond property for $400,000 and other project costs within the missing mile that is contiguous with mount diablo state park. The missing mile is roughly a square mile on the northern slopes of mount diablo that contains much privately owned open space that has not yet been conserved. The krane pond property is contiguous with mount diablo state park and this property has one of the largest water sources on the north side of mount diablo which makes it critical for wildlife. - acquired the 10-acre balcerzak inholding property for $1,075,000 and other costs. The property is an inholding, surrounded by mt. Diablo state park, 3 miles up curry canyon and has been on our priority acquisition list for a long time.- secured an option agreement to acquire the 98.01-acre ginochio schwendel ranch, a high resource property, contiguous with other land save mount diablo has protected, in our most important acquisition area. The option agreement gives us until march 2025 to raise about $1.455 million to cover all the project costs.- leveraged our resources and assisted east bay regional park district in their acquisition of the 768-acre finley road ranch next to mount diablo. Save mount diablo contributed funds, staff time, and other resources to this land acquisition effort. - we continue to negotiate complex property transactions, the fruits of which will be brought to bear in the coming years. Our partners, especially the east contra costa county habitat conservancy and east bay regional park district, have continued the work to protect the marsh creek and morgan territory areas 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.- land use: save mount diablo regularly monitors the agendas of 55 different planning committees and public agencies. This work can take time as we research, write letters, testify, and collaborate on solutions. We responded to more than a dozen land use projects in the 2023 - 2024 fiscal year.- furthered our diablo range expansion work developing new partners and advancing advocacy efforts to protect important lands like tesla and del puerto canyon.- we supported or led three ballot measure campaigns, statewide prop 4 climate bond, a san benito county growth control measure a, and no on measure ii in dublin to defend a ten-year-old urban limit line we helped created there.

Expenses: $690KGrants: $49K

Education & outreach and recreation: save mount diablo offers numerous educational, outreach, and recreational programs to help directly connect our communities to nature and educate them about it, to provide opportunities to do service projects for our natural world, and to diversify the types of people served and involved with our land conservation work. These programs include, but are not limited to, the following:- our discover diablo free public outings series- our conservation collaboration agreement program, rebranded as diablo conservation experience, for local middle school and high schools.- our young diablo explorers program for 3rd to 5th graders.- our semester long land conservation course taught at california state university east bay.- our dr. Mary bowerman science and research program, which provides small grants to encourage more scientific research in the northern diablo range, bioblitz, etc.- enabled the public to enjoy our new mangini ranch educational preserve, run with a free online reservation system with over 4 miles of trails built there with the help of volunteers and local students.- staff and volunteers led 12 tabling events in the community to educate, inspire and connect the public to diablo range and some of the projects that we lead to protect it.- smd staff led an archaeological monitoring training for the tribe with the wilton rancheria.- as we reflect back on the completed april 1, 2023, to march 31, 2024 fiscal year, we feel immense gratitude for our supporters because they helped us complete another highly successful year from a programmatic, financial, and overall organizational perspective.

Expenses: $534KGrants: $41K

Financials

FY 2023

Revenue

Contributions & grants$5.7M
Program service revenue$54K
Investment income$239K
Other revenue$83K
Total revenue$6.0M

Expenses

Grants paid$144K
Salaries & benefits$2.0M
Fundraising$689K
Other expenses$1.2M
Total expenses$3.5M
Total assets$27.5M
Net assets$25.3M

People

24 listed

NameRoleCompensation

EDWARD SORTWELL CLEMENT JR

EXECUTIVE DIRECTOR

Board

$183K

40 hrs/wk

MONICE OEI

FINANCE & ADMINISTRATIVE DIRECTOR

Board

$120K

40 hrs/wk

JOHN GALLAGHER

DIRECTOR

Board

2 hrs/wk

GARRETT GIRVAN

DIRECTOR THROUGH 6/2023

Board

2 hrs/wk

LIZ HARVEY ROBERTS

DIRECTOR

Board

2 hrs/wk

CLAUDIA HEIN

DIRECTOR

Board

2 hrs/wk

SCOTT HEIN

DIRECTOR

Board

2 hrs/wk

MARGARET KRUSE

DIRECTOR THROUGH 8/2023

Board

2 hrs/wk

SHIRLEY LANGLOIS

DIRECTOR

Board

2 hrs/wk

JIM FELTON

PRESIDENT

Board

4 hrs/wk

DOUG MATTHEW

DIRECTOR

Board

2 hrs/wk

PHIL O'LOANE

DIRECTOR

Board

2 hrs/wk

ROBERT PHELPS

DIRECTOR

Board

2 hrs/wk

MALCOLM SPROUL

DIRECTOR

Board

2 hrs/wk

JEFF STONE

DIRECTOR

Board

2 hrs/wk

ACHILLEUS TIU

DIRECTOR

Board

2 hrs/wk

BOB MARX

DIRECTOR

Board

2 hrs/wk

GISELLE JURKANIN

VICE PRESIDENT / SECRETARY

Board

4 hrs/wk

BURT BASSLER

TREASURER

Board

4 hrs/wk

KEITH ALLEY

DIRECTOR

Board

2 hrs/wk

STEVE BALLING

DIRECTOR

Board

2 hrs/wk

SETH ADAMS

LAND CONSERVATION DIRECTOR

Staff

$136K

40 hrs/wk

SEAN BURKE

LAND PROGRAMS DIRECTOR

Staff

$112K

40 hrs/wk

KAREN FERRIERE

DEVELOPMENT DIRECTOR

Staff

$108K

40 hrs/wk

Grants received

Showing 118 of 118

FromAmountPurposeYear
$60K
SPORTS/LEISURE
2024
$20K
GENERAL OPERATING SUPPORT
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$11K
GENERAL SUPPORT
2024
$4K
General & Unrestricted
2024
$2K
To contribute to the conservation efforts on behalf of Mt Diablo
2024
$1K
TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION'S MISSION TO PRESERVE MOUNT DIABLO'S PEAKS THROUGH LAND ACQUISITION AND PRESERVATION STRATEGIES.
2024
$1K
Unrestricted Charitable Donation
2024
$103
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$1M
SUPPORT FOR THE DIABLO RANGE CAMPAIGN
2023
$64K
For grant recipient's exempt purposes
2023
$50K
SPORTS/LEISURE
2023
$38K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
PROVIDE SUPPORT TO LOCAL CHARITIES
2023
$28K
PROGRAMS SUPPORTING PRESERVATION OF OPEN SPACE IN THE EAST BAY AND EAST BAY REGIONAL PARK DEVELOPMENT, GENERAL SUPPORT, PROTECT KRANE POND
2023
$17K
GENERAL OPERATING
2023
$12K
GENERAL SUPPORT
2023
$10K
FOR GENERAL OPERATING SUPPORT
2023
$10K
FOR GENERAL SUPPORT.
2023
$6K
GENRAL SUPPORT.
2023
$5K
Charitable Event
2023
$5K
CHARITABLE FOUNDATION
2023
$2K
To contribute to the conservation efforts on behalf of Mt Diablo
2023
$2K
Save Mount Diablos mission is to preserve Mount Diablos peaks, surrounding foothills, and watersheds; and its sustaining Diablo Range, through land acquisition and preservation strategies designed to protect the mountains natural beauty, biological diversity, and historic and agricultural heritage; enhance our areas quality of life; and provide educational and recreational opportunities consistent with protection of natural resources. These contributions go to the general fund.
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$282K
DIABLO RANGE EXPANSION SUPPORT
2022
$76K
For grant recipient's exempt purposes
2022
$76K
TO PRESERVE THE NATURAL LANDS ON AND AROUND MOUNT DIABLO
2022
$35K
PROGRAMS SUPPORTING PRESERVATION OF OPEN SPACE IN THE EAST BAY AND EAST BAY REGIONAL PARK DEVELOPMENT, GENERAL SUPPORT, LAND ACQUISITION
2022
$25K
General & Unrestricted
2022
$20K
IN SUPPORT OF GENERAL OPERATIONS.
2022
$17K
GENERAL SUPPORT
2022
$11K
GENERAL SUPPORT
2022
$10K
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
2022
$10K
GENERAL SUPPORT
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
GENRAL SUPPORT.
2022
$5K
CHARITABLE FOUNDATION
2022
$3K
General & Unrestricted
2022
$3K
GENERAL FUND
2022
$1K
PRESERVES LAND NEAR MOUNT DIABLO
2022
$1K
Moonlight on the Mountain
2022
$1K
TO PROVIDE FUNDS FOR UNRESTRICTED GENERAL SUPPORT TO FURTHER ITS MISSION TO PRESERVE THE REMAINING NATURAL LANDS ON AND ROUND MOUNT DIABLO.
2022
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$70K
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
2021
$69K
For grant recipient's exempt purposes
2021
$69K
For grant recipient's exempt purposes
2021
$22K
GENERAL SUPPORT, PROGRAMS SUPPORTING PRESERVATION OF OPEN SPACE IN THE EAST BAY AND EAST BAY REGIONAL PARK DEVELOPMENT
2021
$20K
GENERAL SUPPORT
2021
$14K
For recipient's exempt purpose
2021
$4K
CHARITABLE FOUNDATION
2021
$1K
PRESERVES LAND NEAR MOUNT DIABLO
2021
$200
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$59K
For grant recipient's exempt purposes
2020
$45K
STEWARDSHIP, FIELD RESEARCH AND ORGANIZATIONAL SUPPORT (SRO) PROJECT
2020
$35K
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
2020
$35K
LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES
2020
$20K
SAVE MOUNT DIABLO GENERAL OPERATING SUPPORT
2020
$14K
GENERAL SUPPORT, PROGRAMS SUPPORTING PRESERVATION OF OPEN SPACE IN THE EAST BAY AND EAST BAY REGIONAL PARK DEVELOPMENT
2020
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
ENVIRONMENT, ANIMALS
2020
$10K
In support of general operations.
2020
$5K
MEMBERSHIP EXPANSION THROUGH DIRECT MAIL CAMPAIGN.
2020
$5K
NATURE CONSERVATION
2020
$5K
GENERAL PURPOSE
2020
$3K
GENERAL PURPOSE
2020
$3K
General & Unrestricted
2020
$3K
General & Unrestricted
2020
$2K
TO PROVIDE FUNDS FOR UNRESTRICTED GENERAL SUPPORT
2020
$2K
CONSERVING OPEN SPACES
2020
$1K
PRESERVES LAND NEAR MOUNT DIABLO
2020
$792
GENERAL PURPOSE
2020
$300
Matching Gift
2020
$50
GENERAL SUPPORT
2020
$52K
For grant recipient's exempt purposes
2019
$26K
GENERAL SUPPORT, PROGRAMS SUPPORTING PRESERVATION OF OPEN SPACE IN THE EAST BAY AND EAST BAY REGIONAL PARK DEVELOPMENT
2019
$10K
ENVIRONMENT, ANIMALS
2019
$41K
For grant recipient's exempt purposes
2018
$3K
CONSERVING OPEN SPACES
2018
$650
PROGRAM/OPERATING SUPPORT
2018
$375
General & Unrestricted
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$50
PROGRAM/OPERATING SUPPORT
2018
$50K
GENERAL SUPPORT, PROGRAMS SUPPORTING PRESERVATION OF OPEN SPACE IN THE EAST BAY AND EAST BAY REGIONAL PARK DEVELOPMENT, THE REVOLVING LAND ACQUISITION FUND
2017
$40K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$16K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$3.8M from 45 funders · 118 grants · 2017–2024

Marin Community Foundation

$1.3M · 2 grants · 2022–2023

Fidelity Investments Charitable Gift Fund

$470K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$441K · 7 grants · 2017–2023

Elizabeth Vinton Sanderson Foundation

$400K · 5 grants · 2018–2023

East Bay Community Foundation

$174K · 6 grants · 2017–2023

Resources Legacy Fund

$150K · 4 grants · 2020–2022

Hedco Foundation

$121K · 2 grants · 2020–2022

American Online Giving Foundation Inc

$114K · 6 grants · 2019–2024

Details

EIN942681735
NTEE codeN32I
Subsection03
Ruling date1980-10
Formed1980
Employees28
Volunteers737
SAVE MOUNT DIABLO — Mission, Financials & Grants Received | Grantivo