Save Mount Diablo FY2021 filing
Connects communities to nature through educational outings and service projects, fostering conservation and diversifying involvement. For fiscal year 2021 it reported $3.8M in revenue, $3.4M in expenses, and $23.5M in net assets.Pt I
- Founded
- 1980
- Type
- Public charity (501(c)(3)) · Recreation & Sports
- Location
- Walnut Creek, CA
- Website
- www.savemountdiablo.org
- Filings
- 5 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Edward Sortwell Clement JR’s $196K as Executive Director is at the 82nd percentile of top reported officer pay among 1841 $1–10M recreation & sports 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
| Name | FY2025 | FY2024 | FY2023 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Edward Sortwell Clement JR | $195,950 | $183,440 | — | — | $151,131 |
| Edward Sortwell Clement JR | — | — | $173,564 | $166,159 | — |
| Seth Adams | $141,852 | $135,504 | — | — | $106,355 |
| Seth Adams | — | — | $128,207 | $116,199 | — |
| Monica Oei | $125,761 | — | — | — | — |
| Monice Oei | — | $120,345 | — | — | — |
| Sean Burke | $118,331 | $112,080 | — | — | — |
| Marcia Slackman | — | — | — | — | $117,296 |
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.
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Where the work happens
Land Acquisition
Save mount diablo continues long-term negotiations to protect important PROPERTIES.SAVE mount diablo secured an option agreement for a 154 +/- acre conservation easement on the highly strategic concord MT. Diablo trail ride association lands on the slopes of mount diablos north peak, contiguous with mount diablo state park.
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.
Land Use Planning
Save mount diablo regularly monitors the agendas of 50 different planning committees and public agencies. This work can take time as we research, write letters, testify and collaborate on solutions. We responded to about 25 land use projects in fy 2020/2021 and attended numerous hearings.continued on schedule o
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 66% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 17% | — | — |
| Revenue growth | -15% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 3% | — | — |
| Accounting fee ratio | 0.7% | — | — |
| Fundraising fee ratio | 0.3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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