2024-11-15T17:07:39-06:00 2023-12-31 272087941 MELISSA PETERSEN AND COMPANY PO BOX 92202 SANTA BARBARA CA 93190 990 2023-01-01 611463876 Channel Islands Restoration CHAN 8054485726 PO Box 40228 Santa Barbara CA 93140 Ken Owen President 8054485726 2024-11-15 1 1 Melissa Petersen P01072423 8056948331 X 2023 2024-10-15 13:58:12Z Connie Jenkins PO Box 40228 Santa Barbara CA 93140 3881204 0 X www.cirweb.org X 2006 CA Channel Islands Restoration protects rare and endangered plants and animals by restoring habitat in sensitive and unique natural areas on the California Channel Islands and adjacent mainland. We educate a variety of groups about the value of native habitat and how to protect it. We recruit volunteers and identify and develop public and private funding sources for habitat restoration programs. We create collaborative relationships within the environmental community. 12 12 52 375 0 0 172359 2598560 1094429 1127546 2 15782 0 139316 1266790 3881204 0 16043047 0 0 860016 931623 0 0 9779 413191 636620 1273207 17611290 -6417 -13730086 16724645 861711 2525983 388135 14198662 473576 X Channel Islands Restoration protects rare and endangered plants and animals by restoring habitat in sensitive and unique natural areas on the California Channel Islands and adjacent mainland. We educate a variety of groups about the value of native habitat and how to protect it. We recruit volunteers and identify and develop public and private funding sources for habitat restoration programs. We create collaborative relationships within the environmental community. 0 0 1279846 1127546 During 2023, the Organization has been active in removing nonnative plants through a variety of means, planting native plant species, recruiting volunteers for restoration programs, and planning and managing our restoration programs. CIR works closely with a network of government and nonprofit agencies to plan and carryout our habitat restoration and educational programs. 16043047 16043047 2428760 The Organization completed the work started in 2021 to preserve San Marcos Foothills for public use in perpetuity. During 2023, the Organization received funding to pay off the mortgages that had been previously obtained for the land purchase and donated the encumbered property to the County of Santa Barbara. This was the culmination of a monumental effort by multiple agencies to preserve and protect this natural space. 17322893 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X Ken Owens 8054485726 PO Box 40228 Santa Barbara CA 93140 Connie Jenkins President 5.00 X X 0 0 0 Phil White Vice President 5.00 X X 0 0 0 Angelica Daus Treasurer 5.00 X X 0 0 0 Scott Orlosky Secretary 5.00 X X 0 0 0 Carol Gravelle Director 5.00 X 0 0 0 Cindy Kimmick Director 5.00 X 0 0 0 Dennis Houghton Director 5.00 X 0 0 0 Art Levitt Director 5.00 X 0 0 0 Jeffrey Light Director 5.00 X 0 0 0 Oscar Martinez Director 5.00 X 0 0 0 Alikoi Parra Director 5.00 X 0 0 0 Alana Radar Director 5.00 X 0 0 0 Aireona Bonnie Raschke Director 5.00 X 0 0 0 Ken Owen Executive Director 40.00 X 121268 0 20393 121268 0 20393 1 0 0 0 0 2428760 169800 17359 2598560 Program Income 1117301 1117301 Education fees 10245 10245 1127546 15782 15782 Other income 139316 139316 139316 3881204 1266862 0 15782 16043047 16043047 121268 80037 36380 4851 686740 686740 54755 51463 3292 68860 68860 58190 58190 300 300 19763 4050 12503 3210 13982 13982 27225 209 26808 208 50335 39261 9564 1510 46829 46829 Direct Program expenses 326716 326716 Automobile expenses 64314 4394 59920 Storage rental 18116 18116 Utilities 10850 10850 17611290 17322893 278618 9779 249421 102474 185301 330168 516453 18511 16801 287821 247139 81947 40682 16044598 0 16724645 861711 104561 225235 17900 24000 2397422 145000 2525983 388135 X 14198662 473576 14198662 473576 16724645 861711 -13730086 5000 0 X 0 1 X 1 0 X 142326 147825 2812144 172359 2598560 5873214 1499196 1077079 1094900 1094429 1127546 5893150 1641522 1224904 3907044 1266788 3726106 11766364 0 0 0 11766364 15782 15782 15782 15782 7852 139316 147168 1641522 1224904 3914896 1266788 3881204 11929314 0.98630 0.99920 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 287821 247139 40682 40682 3886204 5000 5000 3881204 0 3881204 17611290 0 17611290 0 17611290 Part II, Line 3: The Organization completed the work started in 2021 to preserve San Marcos Foothills for public use in perpetuity. During 2023, the Organization received funding to pay off the mortgages that had been previously obtained for the land purchase and donated the encumbered property to the County of Santa Barbara. This was the culmination of a monumental effort by multiple agencies to preserve and protect this natural space. 1 County of Santa Barbara 1 E Anapamu Street Santa Barbara CA 93101 0 16042997 Appraised FMV Land encumbered by conservation easement To preserve and protect designated open space in Santa Barbara County 1 Form 990, Part VI, Section B, line 11b The Executive Director and Treasurer review the 990 in detail. A copy of the 990 is circulated via email to all board members for review. Form 990, Part VI, Section B, line 15 The Organization uses compensation information of other local organizations, as well as annual performance reviews. Form 990, Part VI, Section C, line 19 The Organization makes its governing and financial documents available by request by contacting the Organization during normal business hours.