Friends Of The Water Conservationgarden
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- El Cajon, CA
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 20-4395919
Organization Overview
Friends Of The Water Conservationgarden is located in El Cajon, CA. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2021, Friends Of The Water Conservationgarden employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Water Conservationgarden is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Friends Of The Water Conservationgarden generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE AND INSPIRE THROUGH EXCELLENT EXHIBITS AND PROGRAMS THAT PROMOTE WATER CONSERVATION AND THE SUSTAINABLE USE OF RELATED NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WATER CONSERVATION GARDEN HAS NEARLY FIVE ACRES OF DISPLAYS THAT SHOWCASE WATER CONSERVATION THROUGH A SERIES OF BEAUTIFUL THEMED GARDENS, SUCH AS NATIVE PLANT GARDEN AND A VEGETABLE GARDEN, AS WELL AS HOW-TO DISPLAYS SUCH AS MULCH AND IRRIGATION EXHIBITS. ADMISSION IS FREE, AND THE GARDEN CAN BE VIEWED ON A SELF-GUIDED TOUR, OR THROUGH ONE OF OUR PROGRAMS. ADDITIONAL PROGRAMS INCLUDE: - FOUR TO SIX CLASSES PER MONTH FOR THE GENERAL PUBLIC, INCLUDING LANDSCAPING, GARDENING, AND ART OFFERINGS. - TRAINING IN WATER CONSERVATION FOR PROFESSIONAL LANDSCAPERS. - SCHOOL TOURS AND EDUCATION PROGRAMS. - REGULARLY-SCHEDULED ADULT GROUP TOURS. - LARGE EDUCATIONAL SPECIAL EVENTS. - OUTREACH PROGRAMS, INCLUDING A SPEAKER'S BUREAU.THE GARDEN CAN BE A LEARNING LABORATORY FOR THE DEDICATED GARDENER, A DELIGHTFUL PLACE FOR AN AFTERNOON STROLL, OR A PLACE TO GATHER LOTS OF INFORMATION ABOUT WATER-WISE, OR CALIFORNIA-FRIENDLY GARDENING, WHILE ATTENDING A FUN FAMILY FESTIVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Pillsbury Executive Dir. | Officer | 40 | $111,318 |
Chris Coughlan Treasurer | OfficerTrustee | 1 | $0 |
Jan Tubiolo Vice President | OfficerTrustee | 1 | $0 |
Julianna Barnes Secretary | OfficerTrustee | 1 | $0 |
Patrick Pilz President | OfficerTrustee | 1 | $0 |
Cheryl Minshew Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $770,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,702 |
| Total Program Service Revenue | $70,303 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,270 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,029,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,186 |
| Compensation of current officers, directors, key employees. | $31,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $621,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,637 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $269 |
| Fees for services: Accounting | $15,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,073 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,096 |
| Insurance | $0 |
| All other expenses | $114,677 |
| Total functional expenses | $1,392,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,744 |
| Savings and temporary cash investments | $54,802 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,087 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,749 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $137,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $374,292 |
| Total assets | $1,063,392 |
| Accounts payable and accrued expenses | $79,981 |
| Grants payable | $0 |
| Deferred revenue | $207,665 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $433,655 |
| Total liabilities | $721,301 |
| Net assets without donor restrictions | -$150,929 |
| Net assets with donor restrictions | $493,020 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,063,392 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Water Conservationgarden has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Rice Family Foundation San Diego, CA PURPOSE: EDUCATIONAL PROGRAMSMS SMARTY PLANTS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |