Southern California Mountains Foundation
- Assets
- $6.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 197
- Location
- San Bernardino, CA
- Founding
- 12/1993
- Data as of
- 09/2023
- EIN
- 33-0556414
Organization Overview
Southern California Mountains Foundation is located in San Bernardino, CA. The organization was established in 1993. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 09/2023, Southern California Mountains Foundation employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Mountains 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 09/2023, Southern California Mountains Foundation generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $8.0m during the year ending 09/2023. While expenses have increased by 13.5% 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
SEE SCHEDULE 0
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN CONSERVATION CORPS-A WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS YOUNGMEN AND WOMEN, AGES 18-25 AND YOUTH AGES 13-17, THE CHANCE TO SERVE ON OURSOUTHERN CALIFORNIA MOUNTAINS AND BECOME EMPLOYABLE CITIZENS THROUGH HARDWORK IN ENVIROMENTAL CONSERVATION. ACCOMPLISHMENTS INCLUDED, MAINTAINED ANDRESTORED 500 ACRES OF PUBLIC LAND, REVYVED 10 TONS OF PLASTIC BOTTLES ANDCANS, 100,00 POUNDS OF E-WASTE AND 30 TONS OF WASTE TIRES FROM PUBLIC LAND,MAINTAINED SEVEN HISTORIC FIRE LOOKOUT TOWERS, PLANTED 500 NATIVE PLANTS,COORDINATED 70,000 VOLUNTEER SERVICE HOURS, GRADUATED 13 URBAN CONSERVATIONCORPSMEMBERS THROUGH JOHN MUIR CHARTER SCHOOL AND COORDINATED OVER 20,000AMERICORPS SERVICE HOURS TO MITIGATE WILDFIRES IN THE SAN BERNARDINONATIONAL FOREST.
OTHER PROGRAMS INCLUDE THE CHILDREN'S FOREST, A 3,400 ACHRE STIE NESTLEDIN THE SAN BERNARDINO MOUNTAINS. ALONG WITH RECREATIONAL OPPORTUNITIES,THE CHILDREN'S FOREST HOSTS A VISITOR INFORMATION CENTER, ENENVIROMENTAL EDUCATION PROGRAM, A YOUTH LEADERHIP PROGRAM, AND AN ACTIVERESTORATION PROGRAM. BIG BEAR DSICOVERY CENTER- A VISITOR INFORMATION ANDEDUCATION CENTER. VISITORS TO THE FOREST OBTAIN PERMITS AND INFORMATIONABOUT THE USE OF THE FOREST. FEE BASED EDUCATION PROGRAMS AND GROUPPROGRAMS ARE AVAILABLE. A RETAIL STORE PROVIDES THE PUBLIC WITH INFORMATIONABOUT THE NATIONAL FOREST.
OFF HIGHWAY VEHICLE EDUCATION AND SAFETY (OHV) MORE THAN 300 OHV PATROLVOLUNTEERS CONTRIBUTED OVER 20,000 HOURS EACH YEAR IN THEACHING VISITORSTRAIL ETHICS AND LAND RESOURCE STEWARDSHIP, MAINTAINED OVER 900 MILES OFOHV ROAD AND TRAILS, LOGGED OVER 38,000 MILES OF PATROLS, EDUCATED 4,000PEOPLE ON RESPONSIBLE RECREATION, IN ADDITION, THEY MAINTAIN AND MONITORTRAILS TO HELP OHV ENTHUSIASTS RECREATE SAFETLY WHILE PROTECTING THE PUBLICLAND THEY VISIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Gorin Executive Dir. | Officer | 40 | $121,369 |
Dayan Anderson Director | Trustee | 5 | $0 |
Steve Baker Director | Trustee | 5 | $0 |
Mike Davis Director | Trustee | 5 | $0 |
Jake Huxman Vice President | Trustee | 5 | $0 |
Mike Jasberg President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,739,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,784,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,524,206 |
| Total Program Service Revenue | $107,874 |
| Investment income | $108,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $82,993 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,985 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,914,585 |
| 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. | $121,369 |
| Compensation of current officers, directors, key employees. | $12,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,424,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,986 |
| Payroll taxes | $840,361 |
| 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 | $293,525 |
| Advertising and promotion | $22,395 |
| Office expenses | $0 |
| Information technology | $58,793 |
| Royalties | $0 |
| Occupancy | $26,503 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,578 |
| Interest | $2,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,747 |
| Insurance | $176,767 |
| All other expenses | $110,312 |
| Total functional expenses | $8,046,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,340,915 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,250,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,938 |
| Prepaid expenses and deferred charges | $88,132 |
| Net Land, buildings, and equipment | $1,396,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,104,263 |
| Accounts payable and accrued expenses | $287,073 |
| 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 | $1,944,180 |
| Total liabilities | $2,231,253 |
| Net assets without donor restrictions | $3,873,010 |
| 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 | $6,104,263 |