Volcan Mountain Foundation is located in Julian, CA. The organization was established in 1992. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Volcan Mountain Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volcan Mountain 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, Volcan Mountain Foundation generated $279.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $193.8k during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VOLCAN MOUNTAIN FOUNDATION'S MISSION IS TO PRESERVE THE 15-MILE LONG VOLCAN MOUNTAINS RANGE IN ITS NATURAL STATE FOR ALL GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITIONS & LAND PRESERVATION: FOR OVER 30 YEARS, VMF HAS BEEN PRESERVING LAND WITHIN THE 15-MILE LONG VOLCAN MOUNTAIN RANGE BY FACILITATING STRATEGIC ACQUISITIONS, AND SINCE 2009 BY DIRECTLY ACQUIRING AND MANAGING 396 ACRES OF KEY CONSERVED LANDS. SINCE 1989, MORE THAN 17,000 ACRES OF LAND HAVE BEEN ACQUIRED BY CONSERVATION AGENCIES AND ORGANIZATIONS, BRINGING CONSERVED LAND WITHIN THE 52,000 ACRE RANGE TO ROUGHLY 31,000 ACRES. VMF ACTIVELY MONITORS LAND OWNERSHIP WITHIN THE RANGE FOR OPPORTUNITIES AND RAISES FUNDS FOR, AND MAINTAINS, A SUBSTANTIAL LAND ACQUISITION FUND SO THAT IT CAN MOVE QUICKLY TO PURCHASE HIGH-VALUE CONSERVATION PROPERTY AS IT BECOMES AVAILABLE FROM WILLING SELLERS. BUILDING AND MAINTAINING PARTNERSHIPS WITH PUBLIC AGENCIES AND CONSERVATION ORGANIZATIONS THAT CAN OWN, MANAGE AND FUND CONSERVATION LANDS IS AN ONGOING, INSTRUMENTAL PART OF VMF'S PRESERVATION ACTIVITIES AS WE CONTINUE TO WORK TO SEE THAT ALL LANDS WITHIN THE RANGE ARE PRESERVED.
STEWARDSHIP: HABITAT CONSERVATION, MONITORING & NATURAL RESOURCE MANAGEMENT ALTHOUGH THE VOLCAN MOUNTAIN FOUNDATION ONLY FIRST BECAME A LAND OWNER AND MANAGER IN 2009, VMF HAS BEEN PARTNERING WITH SAN DIEGO COUNTY PARKS & RECREATION RANGERS AND STAFF FOR OVER TWO DECADES ON BOTANICAL AND RARE PLANT FIELD SURVEYS, HABITAT RESTORATION PROJECTS, AND BUILDING AND MAINTAINING TRAILS. THAT EXPERIENCE IS NOW BROUGHT TO BEAR ON THE NEARLY 400 ACRES THAT VMF OWNS AND MANAGES ON VOLCAN MOUNTAIN. VMF STAFF AND VOLUNTEERS HAVE WORKED TO RESTORE FOREST HEALTH THROUGH COORDINATED CONIFER REPLANTING EFFORTS AFTER DEVASTATIG WILDFIRES. WE WORK TO ENSURE ONGOING OAK FOREST AND HEADWATERS HEALTH IN THE FACE OF INVASIVE PESTS, LIKE THE GOLD-SPOTTED OAK BORER, WITH A MULTIGENERATIONAL OAK REPLANTING PROJECT, AND THROUGH REMOVAL OF INVASIVE SPECIES, LIKE BULL THISTLE AND THE CHINESE TREE OF HEAVEN. VMF'S VOLUNTEER WILDLIFE IMAGING TEAM MONITORS AND TRACKS WILDLIFE PRESENCE ON VMF AND ADJACENT PROPERTIES IN PARTNERSHIP WITH VOLCAN MOUNTAIN NEIGHBORS, REGIONAL WILDLIFE BIOLOGISTS AND POINT LOMA NAZARENE UNIVERSITY.
ENVIRONMENTAL EDUCATION & COMMUNITY OUTREACH: VMF'S VOLCAN MOUNTAIN NATURE CENTER IS AN INSPIRING SITE TO EXPERIENCE AND LEARN ABOUT THE IMPORTANCE OF THE FORESTS AND HEADWATERS OF SAN DIEGO COUNTY. WATER FROM THE VOLCAN MOUNTAIN RANGE FEED FOUR OF THE LARGEST WATERSHEDS IN SAN DIEGO COUNTY. FOR THOUSANDS OF YEARS, NATIVE AMERICANS HAVE KNOWN THE IMPORTANCE OF VOLCAN MOUNTAIN; CALLING IT HAHACHEPANG--'WHERE THE WATERS COME FROM'. NOW SCHOOL KIDS, FAMILIES AND ADULT LIFE-LONG LEARNERS COME TO THE NATURE CENTER TO DISCOVER AND LEARN ABOUT WHAT WATERSHEDS ARE AND THE IMPORTANCE OF KEEPING THEM, AND THEIR HEADWATERS HEALTHY. VISITORS MAKE UPLIFTING NATURE CONNECTIONS AND EXPERIENCE HISTORY AND CULTURE IN ANCIENT CONIFER AND OAK FORESTS. VMF'S JULIAN FILM FESTIVAL HAS BEEN A POPULAR COMMUNITY OUTREACH TOOL TO INSPIRE EVEN BROADER ENVIRONMENTAL AWARENESS AND ACTION. BY OFFERING MOTIVATING EXPERIENCES AND DEVELOPING CRITICAL ECOLITERACY VMF IS CULTIVATING THE FUTURE GENERATIONS OF NATURE-LOVING CONSERVATION STEWARDS THAT WILL PROTECT VOLCAN MOUNTAIN AND THE WORLD'S ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric Jones President | Officer | 40 | $53,942 |
Susan Meyer Director | Trustee | 40 | $36,139 |
Jay Evarts Vice President | OfficerTrustee | 3 | $0 |
David Rubenson Vice President | OfficerTrustee | 3 | $0 |
Vicki Bergstrom Secretary | OfficerTrustee | 3 | $0 |
Toni Marquette Treasurer | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $30,837 |
Related organizations | $205,176 |
Government grants | $39,743 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $275,756 |
Total Program Service Revenue | $1,094 |
Investment income | $1,845 |
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 | $279,295 |
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. | $90,112 |
Compensation of current officers, directors, key employees. | $30,968 |
Compensation to disqualified persons | $11,925 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,999 |
Payroll taxes | $8,311 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,259 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $10,038 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,478 |
Office expenses | $3,858 |
Information technology | $1,916 |
Royalties | $0 |
Occupancy | $7,309 |
Travel | $2,202 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $150 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,737 |
Insurance | $6,965 |
All other expenses | $2,730 |
Total functional expenses | $193,755 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $123 |
Savings and temporary cash investments | $523,915 |
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 | $1,885 |
Net Land, buildings, and equipment | $2,923,218 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $74,161 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,523,302 |
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 | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,084 |
Total liabilities | $7,084 |
Net assets without donor restrictions | $3,516,218 |
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 | $3,523,302 |
Over the last fiscal year, we have identified 3 grants that Volcan Mountain Foundation has recieved totaling $65,758.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $63,150 |
Burnham Foundation San Diego, CA PURPOSE: PRESERVATION OF OPEN SPACE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Beg. Balance | $88,138 |
Earnings | $18,002 |
Admin Expense | $4 |
Net Contributions | $1,322 |
Grants | $11,000 |
Ending Balance | $96,458 |
Organization Name | Assets | Revenue |
---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Arizona Historical Society Tucson, AZ | $4,905,511 | $5,450,544 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |
Maricopa County Historical Society Wickenburg, AZ | $19,800,198 | $1,675,075 |