Friends Of La Jolla Shores
- Assets
- $702.6k
- Revenue
- $827.0k
- Investments
- $0.0
- Employees
- 0
- Location
- La Jolla, CA
- Founding
- 10/2009
- Data as of
- 12/2020
- EIN
- 26-4521035
Organization Overview
Friends Of La Jolla Shores is located in La Jolla, CA. The organization was established in 2009. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of LA Jolla Shores 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 12/2020, Friends Of LA Jolla Shores generated $827.0k in total revenue. All expenses for the organization totaled $817.9k during the year ending 12/2020. While expenses have increased by 147.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF LA JOLLA SHORES IS A NON-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO ENHANCE AND PRESERVE OUR PUBLIC PARKS, BEACHES, UNIQUE COASTAL COMMUNITY AND MARINE ENVIRONMENT WHILE PROMOTING RELATED EDUCATIONAL EXPERIENCES AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF LA JOLLA IS A NON-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO ENHANCE AND PRESERVE OUR PUBLIC PARKS, BEACHES, UNIQUE COASTAL COMMUNITY, AND MARINE ENVIRONMENT WHILE PROMOTING RELATED EDUCATIONAL EXPERIENCES AND RECREATIONAL ACTIVITES. WE HAVE SPENT THE PAST YEAR FINALIZING NEGOTIATIONS WITH THE CITY OF SAN DIEGO AND CALIFORNIA COASTAL COMMISSION TO REPAIR THE 2,434 SQUARE FOOT PLAZA KNOWN AS THE THE MAP OF THE LA JOLLA UNDERWATER PARK & ECOLOGICAL RESERVE, DEPICTING THE AREA JUST OFFSHORE. BRAILSFORD PUBLIC ART IS IN THE PROCESS OF FABRICATING THE $750,000 LITHOMOSAIC INSTALLATION. ALL ASPECTS OF DESIGN AND CONSTRUCTION OF THE MAP WILL BE OVERSEEN AND FUNDED JOINTLY BY FRIENDS OF LA JOLLA SHORES AND THE WALTER MUNK FOUNDATION FOR THE OCEANS, BOTH LOCAL NON-PROFITS. THE MAP IS A UNIQUE EDUCATIONAL TOOL THAT WILL BE ENJOYED BY CHILDREN OF ALL AGES FROM OUR LOCAL COMMUNITY AND THE MILLIONS OF VISITORS WHO COME EACH YEAR TO KELLOGG PARK. IT WILL BE USED AS AN ON-SITE CLASSROOM FOR DIVERS, SURFERS, AND KAYAKERS, A FIELD TRIP DESTINATION FOR LOCAL SCHOOLS, AND AN OFF-SITE CLASSROOM SETTING BY THE BIRCH AQUARIUM AT SCRIPPS INSTITUTE OF OCEANOGRAPHY, UC SAN DIEGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Metzger Director | Officer | 10 | $0 |
Mary Munk President | Officer | 40 | $0 |
Paula Selby Secretary | Trustee | 2 | $0 |
Jill Peters Director | Trustee | 2 | $0 |
Julie Scarpella Director | Trustee | 2 | $0 |
Rick Elkus Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $826,991 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $826,991 |
| 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 | $31,573 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $774,492 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,527 |
| All other expenses | $1,835 |
| Total functional expenses | $817,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,638 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $690,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,638 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $690,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $690,000 |
| Net assets without donor restrictions | $12,638 |
| Net assets with donor restrictions | $0 |
| 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 | $702,638 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of La Jolla Shores has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Magali Foundation La Jolla, CA PURPOSE: GENERAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |