Anza-Borrego Foundation
- Assets
- $11.7m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Borrego Springs, CA
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 33-0334338
Organization Overview
Anza-Borrego Foundation is located in Borrego Springs, CA. The organization was established in 1993. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Anza-Borrego Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anza-Borrego 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 06/2022, Anza-Borrego Foundation generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
OUR MISSION IS TO PROTECT AND PRESERVE THE NATURAL LANDSCAPES, WILDLIFE HABITAT AND CULTURAL HERITAGE OF ANZA-BORREGO DESERT STATE PARK FOR THE BENEFIT AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPRETIVE SALES THE ANZA-BORREGO FOUNDATION, AS AN OFFICIAL COOPERATING ASSOCIATION OF CALIFORNIA STATE PARKS, ASSISTS THE PARK WITH INTERPRETIVE SALES AT ANZA-BORREGO DESERT STATE PARK VISITOR CENTER, THE STATE PARK STORE, AND OTHER REMOTE LOCATIONS SUCH AS TRAILHEADS.
EDUCATION PROGRAMS THROUGH EDUCATION, INTERPRETATION AND RESEARCH OF THE NATURAL, HISTORICAL AND CULTURAL RESOURCES OF THE REGION, ABF IS WORKING TO INSPIRE PEOPLE OF ALL AGES TO LEARN ABOUT AND CONSERVE THIS UNIQUE BUT FRAGILE ENVIRONMENT. ABFS OUTREACH EFFORTS INTRODUCED 551 INDIVIDUALS, 25 OF THOSE WERE STUDENTS WHO ATTENDED CAMP BORREGO. ALL ADULT PROGRAMMING WAS OFFERED VIRTUALLY.
LAND CONSERVATION ABF WORKS TO ACQUIRE INHOLDINGS PRIVATELY OWNED PARCELS WITHIN ANZA-BORREGO DESERT STATE PARK AND PARCELS ADJACENT TO THE PARK. ABF HAS ACQUIRED OVER 65,000 ACRES ACQUIRED SINCE ITS INCEPTION IN 1967. DURING THE YEAR, ABF SAVED A TOTAL OF 800 ACRES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brianna Fordem Executive Director | Officer | 40 | $100,810 |
Jim Smith Trustee | Trustee | 2 | $0 |
Dick Troy Past President | OfficerTrustee | 2 | $0 |
Lynn Rhodes Vice President | OfficerTrustee | 2 | $0 |
Janie Decelles Treasurer | OfficerTrustee | 2 | $0 |
Ernie Cowan Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $64,093 |
| Fundraising events | $2,280 |
| Related organizations | $0 |
| Government grants | $154,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,714,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,935,450 |
| Total Program Service Revenue | $34,506 |
| Investment income | $141,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,280 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $218,683 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,328,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,843 |
| 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. | $100,810 |
| Compensation of current officers, directors, key employees. | $70,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,494 |
| Payroll taxes | $52,299 |
| Fees for services: Management | $16,537 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,659 |
| Fees for services: Other | $209,073 |
| Advertising and promotion | $3,818 |
| Office expenses | $24,095 |
| Information technology | $48,827 |
| Royalties | $0 |
| Occupancy | $31,240 |
| Travel | $4,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,950 |
| Interest | $8,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,547 |
| Insurance | $18,417 |
| All other expenses | $29,081 |
| Total functional expenses | $1,325,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,901 |
| Savings and temporary cash investments | $3,387,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,895 |
| Prepaid expenses and deferred charges | $21,307 |
| Net Land, buildings, and equipment | $2,595,632 |
| Investments—publicly traded securities | $4,494,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,037 |
| Total assets | $11,691,133 |
| Accounts payable and accrued expenses | $66,930 |
| 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 | $0 |
| Total liabilities | $66,930 |
| Net assets without donor restrictions | $10,730,948 |
| Net assets with donor restrictions | $893,255 |
| 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 | $11,691,133 |