Laguna Canyon Foundation
- Assets
- $3.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Laguna Beach, CA
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 33-0441816
Organization Overview
Laguna Canyon Foundation is located in Laguna Beach, CA. The organization was established in 1995. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 06/2022, Laguna Canyon Foundation employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laguna Canyon 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, Laguna Canyon Foundation generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT, PROMOTE, AND ENHANCE THE 22,000-ACRE SOUTH COAST WILDERNESS, BRING TOGETHER GOVERNMENTS, LAND MANAGERS, AND THE PUBLIC TO WORK IN PARTNERSHIP ON BEHALF OF OPEN IN OUR INCREASINGLY URBAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP, VOLUNTEERS, AND PARK SUPPORT:SUPPORTS LAGUNA COAST WILDERNESS PARK AND ALISO AND WOOD CANYONS WILDERNESS PARK. VOLUNTEER AND STEWARDSHIP ACTIVITIES INCLUDING HABITAT RESTORATION, TRAIL MAINTENANCE AND INFRASTRUCTURE PROGRAMS.
SOUTH COAST WILDERNESS EDUCATION PROGRAM: THIS PROGRAM INTRODUCES OVER 5,000 UNDERSERVED AND LOCAL YOUTH TO THE WILDERNESS AREA EVERY YEAR.
HABITAT RESTORATION AND NATURE CENTER SUPPORT PROGRAMS: PROVIDES FUNDING FOR THE DEVELOPMENT OF NEW WILDERNESS CENTER AND FOR HABITAT RESTORATION, WILDFIRE FUEL MANAGEMENT, AND TRAIL MAINTENANCE AND REPAIR ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hallie Jones Executive Director | 40 | $130,000 | |
Mark Draper President | OfficerTrustee | 1 | $0 |
Scott Ferguson Vice President/secretary | OfficerTrustee | 1 | $0 |
Mike Austin Treasurer | OfficerTrustee | 1 | $0 |
Adele Heuer Director | Trustee | 1 | $0 |
Ken Frank Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,126,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,379,196 |
| Total Program Service Revenue | $340,716 |
| Investment income | $18,597 |
| 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 | $205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,580,219 |
| 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 | $873,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,525 |
| Payroll taxes | $74,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,539 |
| Advertising and promotion | $20,880 |
| Office expenses | $18,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,846 |
| Travel | $2,151 |
| 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 | $8,621 |
| Insurance | $26,085 |
| All other expenses | $10,602 |
| Total functional expenses | $1,402,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,047 |
| Savings and temporary cash investments | $400,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,000 |
| 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 | $645,945 |
| Investments—publicly traded securities | $385,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,270 |
| Total assets | $2,996,372 |
| Accounts payable and accrued expenses | $52,917 |
| Grants payable | $0 |
| Deferred revenue | $101,528 |
| 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 | $2,939 |
| Total liabilities | $157,384 |
| Net assets without donor restrictions | $2,188,581 |
| Net assets with donor restrictions | $650,407 |
| 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 | $2,996,372 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Laguna Canyon Foundation has recieved totaling $153,135.
| Awarding Organization | Amount |
|---|---|
Massen Greene Foundation Laguna Hills, CA PURPOSE: CONTRIBUTION IN FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE. | $120,000 |
Macgillivray Family Foundation Laguna Beach, CA PURPOSE: SUPPORT CHARITABLE ACTIVITES | $13,000 |
Ueberroth Family Foundation Los Angeles, CA PURPOSE: FOUNDATION GOAL | $10,000 |
J Stanley And Mary W Johnson Family Foundation Newport Beach, CA PURPOSE: GENERAL OPERATIONS | $5,000 |
The Hexberg Family Foundation Laguna Beach, CA PURPOSE: HOMELESS SHELTER FOR FAMILIES | $4,000 |
R & A Davis Family Foundation Laguna Beach, CA PURPOSE: SUPPORT ORGANIZATION | $787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Columbia Estuary Partnership Portland, OR | $6,854,633 | $13,854,063 |
Rose Foundation For Communities And The Environment Oakland, CA | $13,720,278 | $9,215,891 |
Martis Fund Truckee, CA | $15,628,296 | $4,571,050 |
Swift Foundation Santa Barbara, CA | $66,818,197 | $1,459,109 |
Bay Area Industry Promotion Fund Oakland, CA | $19,424,290 | $5,651,706 |
Santa Monica Bay Foundation Playa Del Rey, CA | $2,169,499 | $3,100,072 |
Sherman Foundation Newport Beach, CA | $20,971,786 | $2,966,996 |
Inner City Education Family Los Angeles, CA | $28,478,454 | $2,246,800 |
Lake Tahoe Conservation Fund Tahoe City, CA | $9,891,050 | $3,551,350 |
Downtown Community Benefit District San Francisco, CA | $6,294,654 | $4,010,272 |
Living Coast Discovery Center Chula Vista, CA | $2,266,287 | $2,278,037 |
Laguna Canyon Foundation Laguna Beach, CA | $2,996,372 | $1,580,219 |