Agua Hedionda Lagoon Foundation
- Assets
- $879.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Carlsbad, CA
- Founding
- 06/1995
- Data as of
- 06/2023
- EIN
- 33-0411888
Organization Overview
Agua Hedionda Lagoon Foundation is located in Carlsbad, CA. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Agua Hedionda Lagoon Foundation employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agua Hedionda Lagoon 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 06/2023, Agua Hedionda Lagoon Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 9.5% per year over the past 8 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
THE FOUNDATIONS MISSION IS TO ENERGIZE PEOPLE THROUGH EDUCATION AND OUTREACH TO PRESERVE THE AGUA HEDIONDA LAGOON AS AN ACCESSIBLE AND HEALTHY WATERSHED. OUR VISION, TO BE STEWARDS OF THE WATERSHED AS WE INSPIRE FUTURE GENERATIONS, SO WE ALL HAVE ACCESS TO A HEALTHY LAGOON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION RUNS A DISCOVERY CENTER TO SERVE AS THE CORNER STONE FOR THE FOUNDATIONS EFFORT TO BRING AWARENESS TO THE LAGOON AND THE WATERSHED. IT IS A NATURE CENTER THAT INCORPORATES THE FOUNDATIONS HISTORY BACK TO 500BC.
THE FOUNDATION MAINTAINS TRAILS AROUND THE LAGOON TO ALLOW THE PUBLIC TO ENJOY THE BEAUTY OF THE LAGOON WHILE CONVERSING THE NATURAL HABITAT. THE FOUNDATION ADDRESSES EROSION, INVASIVE PLANT REMOVAL, AND WORKS WITH THE COASTAL COMMISSION TO AQUIRE NEW EASEMENTS FOR TRAILS AND OPEN SPACE MANANGEMENT.
THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS IN THE FORM OF FIELD TRIPS, CAMPS, AFTER SCHOOL PROGRAMS, AND PRESCHOOL. THE FOUNDATION PROVIDES GRANTS TO OFFSET THE COST OF THESE SERVICES, AND THESE SERVICES ARE OFFERED TO EVERYONE IN THE COMMUNITY.
THE FOUNDATION SERVES AS AN ADVOCATE FOR THE LAGOON, EDUCATES THE PUBLIC THROUGH QUARTERLY NEWSLETTERS AND INFORMATIONAL DISPLAYS AT LOCAL FUNCTIONS, PROMOTES TWICE ANNUAL CLEAN-UP DAYS, AND SPONSORS EDUCATIONAL TOURS OF LAGOON AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Cannon-Rodman Chief Executive Officer | Officer | 65 | $166,751 |
Sachin Chawla Director | Trustee | 2 | $0 |
Julie Gibbs Director | Trustee | 2 | $0 |
Linda Hammond Director | Trustee | 2 | $0 |
Lauren Brimmer Director | Trustee | 2 | $0 |
Amanda Smith Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $125,567 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,108 |
| Total Program Service Revenue | $542,135 |
| Investment income | $7,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $209,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,192 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,104 |
| 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 | $699,635 |
| Pension plan accruals and contributions | $12,738 |
| Other employee benefits | $29,059 |
| Payroll taxes | $68,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,665 |
| Advertising and promotion | $10,294 |
| Office expenses | $36,896 |
| Information technology | $30,437 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,370 |
| 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 | $24,613 |
| Insurance | $14,840 |
| All other expenses | $158,333 |
| Total functional expenses | $1,336,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,553 |
| Savings and temporary cash investments | $300,438 |
| 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 | $12,138 |
| Prepaid expenses and deferred charges | $21,084 |
| Net Land, buildings, and equipment | $424,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,900 |
| Total assets | $879,220 |
| 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 | $1,713 |
| Total liabilities | $1,713 |
| Net assets without donor restrictions | $0 |
| 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 | $877,507 |
| Total liabilities and net assets/fund balances | $879,220 |