Laguna Greenbelt Inc
- Assets
- $705.6k
- Revenue
- $71.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Laguna Beach, CA
- Founding
- 11/1970
- Data as of
- 12/2022
- EIN
- 23-7111922
Organization Overview
Laguna Greenbelt Inc is located in Laguna Beach, CA. The organization was established in 1970. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laguna Greenbelt Inc 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 12/2022, Laguna Greenbelt Inc generated $71.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (30.9%) each year. All expenses for the organization totaled $107.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC THE PRESERVATION OF AND ACQUISITION OF NATURAL RESOURCES OF THE COUNTY OF ORANGE, CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDLIFE CORRIDOR: WE CONTINUED OUR ADVOCACY CAMPAIGN FOR A WILDLIFE COORIDOR LINKING OUR COASTAL WILDERNESS PARKS WITH INLAND/MOUNTAIN PARKS AND OPEN SPACES. OUR CONTRACTED PROJECT CONSULTANT AND OUR OUTREACH SPECIALIST ATTENDED OUR BOARD MEETINGS AND OTHER STATEWIDE MEETINGS REPRESENTING OUR PROJECT. IN ADDITION, THEY ESTABLISHED A STATEWIDE SCIENCE ADVISORY COMMITTEE OF 40+ EXPERTS WHO MET MONTHLY VIA ZOOM DURING THE PANDEMIC PERIOD OF THIS YEAR AND OVERSAW THE ADDITIONAL USE OF LOCAL STUDENT INTERNS. OUR PROJECT CONSULTANTS PROMOTED OUR PROJECT AND ACTIVITIES IN PUBLICATIONS, ON-LINE, AND IN SOCIAL MEDIA TO RAISE PUBLIC AWARENESS ACROSS THE STATE. THEY PREPARED AND DISSEMINATED IN ELECTRONIC FORMAT, PRESS KITS THAT LED TO AN INCREASE OF POSITIVE PRESS. ADDITIONALLY, BOARD MEMBERS MADE PRESENTATIONS ABOUT OUR WORK TO GOVERNMENT GROUPS, AND TO OUR SUPPORTERS AT OUR ANNUAL MEETING. WE ORGANIZED, DIRECTED, AND COMPLETED A COMPREHENSIVE WILDLIFE CAMERA STUDY IN SUPPORT OF THE PROJECT, SOUGHT THE ANALYSIS OF AN OUTSIDE EXPERT, AND SHARED THE FINDINGS WITH A WIDE GROUP OF INTERESED PERSONNEL INCLUDING GOVERNMENT AGENCIES AND STAKEHOLDERS.THE ADVISORS' GROUP BEGAN WRITING A DOCUMENT TO BE USED BY CITY PLANNING DEPARTMENTS, AS A MEANS TO ENSURE WILDLIFE SAFE BUILDING STANDARDS IN THE URBAN-WILDLIFE INTERFACE.
EDUCATION: A SCHOLARSHIP IS AWARDED TO A WORTHY SENIOR AT LAGUNA BEACH HIGH SCHOOL WHO HAS DEMONSTRATED INVOLVEMENT AND LEADERSHIP IN ENVIROMENTAL ACTIVITIES AND WISHES TO PURSUE THESE INTEREST FURTHER THRU EDUCATION. SCHOLARSHIPS RANGE FROM $1,000 TO $3,000.THE EDUCATION COMMITTEE PROVIDES ENVIRONMENTAL MINI GRANTS FOR TEACHERS IN THE LAGUNA BEACH SCHOOL DISTRICT, THE GRANTS ARE USED FOR FIELD TRIPS AND AND PROJECTS THAT PROMOTE AWARENESS FOR THE LOCAL ENVIROMENT. IN A TYPICAL YEAR, 15-20 TEACHERS RECEIVE GRANTS THAT HELP THEM TO CREATE PROGRAMS FOR HUNDREDS OF LAGUNA'S CHILDREN.
FINANCIAL SUPPORT TO OTHER 501(C) 3 ORGANIZATIONS ALIGNED WITH LAGUNA GREENBELT MISSION AND SUMMER GARDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norm Grossman President | OfficerTrustee | 5 | $0 |
Madeleine Peterson Vice President | OfficerTrustee | 5 | $0 |
Kate Clark Secretary | OfficerTrustee | 5 | $0 |
Francine Scinto Treasurer | OfficerTrustee | 5 | $0 |
Elisabeth Brown Past President | OfficerTrustee | 5 | $0 |
Bob Borthwick Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,978 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,128 |
| Total Program Service Revenue | $0 |
| Investment income | $7,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,659 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,460 |
| Office expenses | $569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,980 |
| All other expenses | $471 |
| Total functional expenses | $107,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $534,678 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,002 |
| Total assets | $705,614 |
| Accounts payable and accrued expenses | $19,967 |
| Grants payable | $0 |
| Deferred revenue | $76,933 |
| 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 | $0 |
| Total liabilities | $96,900 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $224,311 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $384,403 |
| Total liabilities and net assets/fund balances | $705,614 |