Laguna Canyon Foundation
- Assets
- $3.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Laguna Beach, CA
- Founding
- 12/1995
- Data as of
- 06/2023
- 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 06/2023, Laguna Canyon Foundation employed 29 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 06/2023, Laguna Canyon Foundation generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 7.8% 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
TO PRESERVE, PROTECT, PROMOTE, AND ENHANCE THE 22,000-ACRE SOUTH COAST WILDERNESS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Draper President | OfficerTrustee | 1 | $0 |
Scott Ferguson Vice President & Interim Treasurer | OfficerTrustee | 1 | $0 |
Scott Thomas Secretary | OfficerTrustee | 1 | $0 |
Calen Offield Director | Trustee | 1 | $0 |
Adele Casso 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 | $52,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,261,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,751 |
| Total Program Service Revenue | $451,375 |
| Investment income | $30,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $147,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,638 |
| 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 | $1,021,773 |
| Pension plan accruals and contributions | $27,779 |
| Other employee benefits | $93,226 |
| Payroll taxes | $82,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $998 |
| Fees for services: Accounting | $33,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,833 |
| Advertising and promotion | $10,585 |
| Office expenses | $27,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,950 |
| Travel | $15,174 |
| 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 | $52,750 |
| Insurance | $22,977 |
| All other expenses | $19,095 |
| Total functional expenses | $1,706,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,943 |
| Savings and temporary cash investments | $30,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262,595 |
| 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 | $604,869 |
| Investments—publicly traded securities | $1,382,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,270 |
| Total assets | $3,402,410 |
| Accounts payable and accrued expenses | $69,445 |
| Grants payable | $0 |
| Deferred revenue | $154,255 |
| 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 | $9,218 |
| Total liabilities | $232,918 |
| Net assets without donor restrictions | $2,566,240 |
| Net assets with donor restrictions | $603,252 |
| 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 | $3,402,410 |