Southern California Mountains Foundation
- Assets
- $4.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 246
- Location
- San Bernardino, CA
- Founding
- 12/1993
- Data as of
- 09/2022
- 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 09/2022, Southern California Mountains Foundation employed 246 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 09/2022, Southern California Mountains Foundation generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $5.8m during the year ending 09/2022. While expenses have increased by 10.2% 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
ASSIST THE FOREST SERVICE WITH THE CARE OF THE NATIONAL FOREST. THIS IS ACCOMPLISHED BY EDUCATION, LAND MANAGEMENT AND THE DEVELOPMENT OF VOLUNTEERS AND PARTNERSHIPS WITH THE NATIONAL FOREST, GOVERNMENT AGENCIES, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URBAN CONSERVATION CORPS-A WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS YOUNG MEN AND WOMEN, AGES 18-25 AND YOUTH AGES 13-17, THE CHANCE TO SERVE ON OUR SOUTHERN CALIFORNIA MOUNTAINS AND BECOME EMPLOYABLE CITIZENS THROUGH HARD WORK IN ENVIROMENTAL CONSERVATION. ACCOMPLISHMENTS INCLUDED, MAINTAINED AND RESTORED 500 ACRES OF PUBLIC LAND, REVYVED 10 TONS OF PLASTIC BOTTLES AND CANS, 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 CONSERVATION CORPSMEMBERS THROUGH JOHN MUIR CHARTER SCHOOL AND COORDINATED OVER 20,000 AMERICORPS SERVICE HOURS TO MITIGATE WILDFIRES IN THE SAN BERNARDINO NATIONAL FOREST.
OFF HIGHWAY VEHICLE EDUCATION AND SAFETY (OHV) MORE THAN 300 OHV PATROL VOLUNTEERS CONTRIBUTED OVER 20,000 HOURS EACH YEAR IN THEACHING VISITORS TRAIL ETHICS AND LAND RESOURCE STEWARDSHIP, MAINTAINED OVER 900 MILES OF OHV ROAD AND TRAILS, LOGGED OVER 38,000 MILES OF PATROLS, EDUCATED 4,000 PEOPLE ON RESPONSIBLE RECREATION, IN ADDITION, THEY MAINTAIN AND MONITOR TRAILS TO HELP OHV ENTHUSIASTS RECREATE SAFETLY WHILE PROTECTING THE PUBLIC LAND THEY VISIT.
OTHER PROGRAMS INCLUDE THE CHILDREN'S FOREST, A 3,400 ACHRE STIE NESTLED IN THE SAN BERNARDINO MOUNTAINS. ALONG WITH RECREATIONAL OPPORTUNITIES, THE CHILDREN'S FOREST HOSTS A VISITOR INFORMATION CENTER, EN ENVIROMENTAL EDUCATION PROGRAM, A YOUTH LEADERHIP PROGRAM, AND AN ACTIVE RESTORATION PROGRAM. BIG BEAR DSICOVERY CENTER- A VISITOR INFORMATION AND EDUCATION CENTER. VISITORS TO THE FOREST OBTAIN PERMITS AND INFORMATION ABOUT THE USE OF THE FOREST. FEE BASED EDUCATION PROGRAMS AND GROUP PROGRAMS ARE AVAILABLE. A RETAIL STORE PROVIDES THE PUBLIC WITH INFORMATION ABOUT THE NATIONAL FOREST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Gorin Executive Di | Officer | 40 | $126,690 |
Mike Jasberg President | OfficerTrustee | 5 | $0 |
Kevin Jaskowiak Treasurer | OfficerTrustee | 5 | $0 |
Dan Knapp Secretary | OfficerTrustee | 5 | $0 |
Eric Mart Vice Preside | OfficerTrustee | 5 | $0 |
Mike Mutschler Vice Preside | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,644,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,754,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,399,292 |
| Total Program Service Revenue | $35,850 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,270 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,507 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,209,639 |
| 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. | $126,690 |
| Compensation of current officers, directors, key employees. | $12,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,388,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,465 |
| Payroll taxes | $560,946 |
| 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 | $104,083 |
| Advertising and promotion | $45,419 |
| Office expenses | $33,051 |
| Information technology | $54,463 |
| Royalties | $0 |
| Occupancy | $195,371 |
| Travel | $11,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,025 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,768 |
| Insurance | $174,703 |
| All other expenses | $100,593 |
| Total functional expenses | $5,773,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,018,746 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,874,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,870 |
| Prepaid expenses and deferred charges | $24,122 |
| Net Land, buildings, and equipment | $348,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,956 |
| Total assets | $4,368,064 |
| Accounts payable and accrued expenses | $331,463 |
| 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 | $1,028,149 |
| Total liabilities | $1,359,612 |
| Net assets without donor restrictions | $2,981,687 |
| Net assets with donor restrictions | $26,765 |
| 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 | $4,368,064 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southern California Mountains Foundation has recieved totaling $5,174.
| Awarding Organization | Amount |
|---|---|
Martin And Shirley Burns Family Foundation Hidden Hills, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bonneville Environmental Foundation Portland, OR | $37,270,230 | $22,287,565 |
Heat And Frost Insulators And Allied Work Hlth And Welf Trst Fnd West Covina, CA | $22,035,506 | $17,164,369 |
Valley Water Management Company Bakersfield, CA | $39,706,744 | $18,737,791 |
Oregon Climate Trust Portland, OR | $32,274,539 | $14,712,148 |
Valley Can Sacramento, CA | $1,279,199 | $6,833,414 |
Southern California Mountains Foundation San Bernardino, CA | $4,368,064 | $6,209,639 |
Nature And Culture International Del Mar, CA | $9,466,383 | $7,280,421 |
Blue Hills Environmental Association Eagar, AZ | $2,022,492 | $3,802,818 |
Seventh Generation Advisors Santa Monica, CA | $10,066,340 | $3,860,775 |
Environmental Research Center Inc San Diego, CA | $11,028,825 | $2,712,741 |
Community Environmental Council Inc Santa Barbara, CA | $3,801,390 | $2,257,942 |
Clean Rivers Cooperative Portland, OR | $2,572,221 | $1,809,816 |