Channel Islands Park Foundation
- Assets
- $225.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 11/2007
- Data as of
- 12/2021
- EIN
- 20-5866690
Organization Overview
Channel Islands Park Foundation is located in Ventura, CA. The organization was established in 2007. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Channel Islands Park Foundation 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 12/2021, Channel Islands Park Foundation generated $26.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $49.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OUR PROGRAMS AND EDUCATION CONTRIBUTE TO THE PRESERVATION OF THE NATIVE ECOLOGY OF THE CHANNEL ISLANDS, INCLUDING, BUT NOT LIMITED TO THE NATIVE PLANTS ON THE ISLANDS, THE KELP FOREST, AND THE ENDANGERED ISLAND FOX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Klein Williams Secretary | 2 | $0 | |
Tigran Nahabedian Youth Director | 1 | $0 | |
Peter Haggerty Treasurer | 2 | $0 | |
John Wickenhaeuser President | 2 | $0 | |
Susanne Wilson Gifts Director | 1 | $0 | |
Michael Delaney Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,550 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $26,550 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $600 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $49,121 |
| Total expenses | $49,721 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $141,090 |
| Other assets | $0 |
| Total assets | $225,058 |
| Total liabilities | $0 |
| Net assets or fund balances | $225,058 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Channel Islands Park Foundation has recieved totaling $33,622.
| Awarding Organization | Amount |
|---|---|
Community Initiatives Oakland, CA PURPOSE: CONSTRUCTION OF NEW CAMPGROUND AT PRISONERS HARBOR | $31,500 |
Ronald Newburg Foundation Inc Beverly Hills, CA PURPOSE: HEALTH, EDUCATION OR WELFARE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |
Lacentra-Sumerlin Foundation Santa Barbara, CA | $23,655,418 | $9,034,857 |
Nevada H A N D Inc Las Vegas, NV | $77,122,058 | $13,558,861 |
Los Angeles Brotherhood Crusade - Black United Fund Inc Los Angeles, CA | $11,518,152 | $7,122,704 |
Ninos Latinos Unidos Foster Family Agency Bellflower, CA | $3,255,645 | $6,207,449 |
Earn Inc San Francisco, CA | $4,666,013 | $6,096,745 |
Inland Empire United Way Rancho Cucamonga, CA | $4,505,450 | $6,854,320 |
Partners In School Innovation San Francisco, CA | $2,518,159 | $5,628,468 |
Hana Health Hana, HI | $10,875,006 | $7,205,224 |