Bolsa Chica Land Trust FY2021 filing

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The acquisition, preservation, and restoration of all of Bolsa Chica and the education of the public to its natural wonders and cultural significance.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$159K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $27K a year · 7% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$159K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $147K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$418K
-8% vs prior year
Spent
$513K
To programs
76%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$418K
FY2021▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$457K
FY2021$418K
FY2022$284K
FY2023$331K
FY2024$512K
FY2025$353K
Expenses
$513K
FY2021▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$403K
FY2021$513K
FY2022$426K
FY2023$389K
FY2024$407K
FY2025$383K
Net assets
$1.2M
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$996K
FY2023$1.0M
FY2024$1.2M
FY2025$1.2M

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $388K Management & general 19% · $98K Fundraising 5% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $159K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$68,857Pt VII · Sec A
Executive Assistant
$41,474Pt VII · Sec A
Restoration Coordinator
$40,940Pt VII · Sec A
$4,950Pt VII · Sec A
$2,743Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kimberly Kolpin’s $67K as Executive Dir. is at the 48th percentile of top reported officer pay among 1990 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kimberly Koplin—$67,644$77,739$68,857—
Kimberly Kolpin$67,246———$68,855
Beverley Hansen$52,219$52,164$50,964$41,474$39,728
Erin Huang$52,219$52,164$50,837$40,940$26,864
Rebecca Howarth$28,299$28,244$26,463$4,950—
Daniel Hasheminjad——$7,178——
Julianne Daw—$5,830$4,223——
Daniel Hasheminejad—$601—$2,743$4,926

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bolsa Chica Land Trust executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and restores Bolsa Chica's natural wonders and cultural significance, educating the public.

Questions for Bolsa Chica Land Trust

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3 programs · $381K · in their own filed words · FY2021
01

Managed a comprehensive wetland sustainability study project; native habitat restoration activities; staffing, planning, purchase of plants, tools, equipment, supplies and irrigation for large-scale habitat restoration on the bolsa chica mesa.

$305Kprogram expense
02

Hosted numerous community programs, mostly virtual in 2021,FOCUSED on education and outreach to the public on the biological and cultural significances of bolsa chica. Supported the reserve and the public by funding educational signage, developed virtual educational tours, the production of educational materials.

$67Kprogram expense
03

Publications created and disseminated to the 5,000 membership base, and general public, to keep them informed of the status of BCLT'S projects and programs, as well as other issues pertaining to, or which may have impacted bolsa chica.

$9Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$418K
Ln 12
Gifts and grantsLn 1h$422K
Investment incomeLn 3$2K
Money outPt IX
$513K
Ln 25
Programscol B$388K
Managementcol C$98K
Fundraisingcol D$27K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$368K
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
19
listed · VII A
PaidVII A5
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$422K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$418K
Assets in detailPt X, end of year
SavingsLn 2$368K
Cash and savings togetherLn 1–2$368K
Pledges and grants receivableLn 3$475
Other assetsLn 15$812K
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 55
VolunteersI 61,250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$1K
Share of the $762K endowmentSch D 1g0.16%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$762K$407K$380K$350K$368K
Given inLn 1b$300K$4K$3K$5K$14K
SpentLn 1d–1f$5K$8K$27K$5K$5K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$751K$368K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.2M$1.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$69K$58K$4K$7K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$90K$60K$27K$3K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$13K$10K$2K$824
Management feesLn 11a$0
Legal feesLn 11b$48$48
Accounting feesLn 11c$13K$13K
Lobbying feesLn 11d$12K$12K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$1K$752$430
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$0
Office expensesLn 13$10K$51$10K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$16K$16K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$254K$237K$14K$3K
All other expensesLn 24e$11K$4K$7K$365
Total functional expensesLn 25$513K$388K$98K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 7, 2026 $353K$383K−$29K$1.2M 990 PDF
FY2024Filed with the IRS Apr 28, 2025 $512K$407K$105K$1.2M 990 PDF
FY2023Filed with the IRS May 15, 2024 $331K$389K−$58K$1.0M 990 PDF
FY2022Filed with the IRS Sep 7, 2023 $284K$426K−$142K$996K 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $418K$513K−$95K$1.2M 990 PDF
FY2020Filed with the IRS May 17, 2021 $457K$403K$54K$1.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $418,224 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $458,026$422,132
I-9 Program service revenue$0
I-10 Investment incomePrior year $4,683$2,030
I-11 Other revenuePrior year −$5,669−$5,938
I-12 Total revenuePrior year $457,040$418,224
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $157,706$171,754
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $245,052$341,157
I-18 Total expensesPrior year $402,758$512,911
I-19 Revenue less expensesPrior year $54,282−$94,687
Part VI · Governance 13 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $418,224 across 9 lines filed
Lines not itemized here account for −$5,938 of total revenue; see the IRS return.
VIII-1b Membership dues$167,647
VIII-1f All other contributions, gifts and grants$254,485
VIII-1h Total contributions, gifts and grants$422,132
VIII-3 Investment incomeExcluded from tax $2,030$2,030
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax −$3,908$418,224
Part IX · Statement of functional expenses $512,911 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $57,911 · Management $3,649 · Fundraising $7,297$68,857
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $60,256 · Management $26,651 · Fundraising $3,198$90,105
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $10,090 · Management $1,878 · Fundraising $824$12,792
IX-11a Management fees$0
IX-11b Legal feesPrograms $48$48
IX-11c Accounting feesManagement $12,749$12,749
IX-11d Lobbying feesFundraising $12,000$12,000
IX-11f Investment management feesPrograms $752 · Management $430$1,182
IX-11g Other fees for servicesPrograms $18,344$18,344
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $51 · Management $10,367$10,418
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $16,406$16,406
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $5,312$5,312
IX-24 Other expenses (24a–d)Programs $237,112 · Management $13,731 · Fundraising $2,976$253,819
IX-24e All other expensesPrograms $3,785 · Management $6,729 · Fundraising $365$10,879
IX-25 Total functional expensesPrograms $388,349 · Management $97,902 · Fundraising $26,660$512,911
Part X · Balance sheet $1,180,006 assets, 21 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $750,560$368,015
X-3 Pledges and grants receivableStart of year $475$475
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $452,860$811,516
X-16 Total assetsStart of year $1,203,895$1,180,006
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $466,915$556,511
X-28 Net assets with donor restrictionsStart of year $736,980$623,495
X-32 Total net assets or fund balancesStart of year $1,203,895$1,180,006
X-33 Total liabilities and net assetsStart of year $1,203,895$1,180,006
Part XI · Reconciliation of net assets $1,180,006 net assets at year end
XI-1 Total revenue$418,224
XI-2 Total expenses$512,911
XI-3 Revenue less expenses−$94,687
XI-4 Net assets at start of year$1,203,895
XI-5 Net unrealized gains (losses) on investments$70,798
XI-10 Net assets at end of year$1,180,006

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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