Bolsa Chica Conservancy
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Huntington Beach, CA
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 33-0392527
Organization Overview
Bolsa Chica Conservancy is located in Huntington Beach, CA. The organization was established in 1995. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Bolsa Chica Conservancy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bolsa Chica Conservancy 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 12/2023, Bolsa Chica Conservancy generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $692.2k during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BOLSA CHICA CONSERVANCY WAS FORMED TO PRESERVE, RESTORE, AND ENHANCE THE BOLSA CHICA WETLANDS IN HUNTINGTON BEACH, CALIFORNIA THROUGH PUBLIC OUTREACH, PARTICIPATION, EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF EDUCATIONAL PROGRAMS TO CLASS FIELD TRIPS AND COMMUNITY GROUPS WITH A FOCUS ON WETLANDS SCIENCE, MARINE ECOLOGY, AND ENVIRONMENTAL CONSERVATION.
OPERATION AND MAINTENANCE OF AN INTERPRETIVE CENTER THAT IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK
RESTORATION OF NATIVE HABITATS AND MAINTENANCE OF TRAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carissa Macias Executive Dir. | OfficerTrustee | 10 | $87,978 |
Fred Wilson Director | Trustee | 3 | $0 |
Weikko Wirta Chairman | OfficerTrustee | 10 | $0 |
Mark Gaughan Treasurer | OfficerTrustee | 10 | $0 |
Janet Yee Director | Trustee | 3 | $0 |
Jeff Hyder Ecm | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,871 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,049,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,052 |
| Total Program Service Revenue | $0 |
| Investment income | $3,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,076,757 |
| 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. | $87,978 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,928 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,478 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,062 |
| Insurance | $38,037 |
| All other expenses | $638 |
| Total functional expenses | $692,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,500 |
| 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 | $5,516 |
| Net Land, buildings, and equipment | $1,548,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,778 |
| Total assets | $2,036,454 |
| Accounts payable and accrued expenses | $97,195 |
| 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 | $97,195 |
| Net assets without donor restrictions | $1,939,259 |
| 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 | $2,036,454 |