Amigos De Bolsa Chica
- Assets
- $361.7k
- Revenue
- $235.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Huntington Beach, CA
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 33-0752003
Organization Overview
Amigos De Bolsa Chica is located in Huntington Beach, CA. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Amigos DE Bolsa Chica employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amigos DE Bolsa Chica 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 12/2022, Amigos DE Bolsa Chica generated $235.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $40.3k during the year ending 12/2022. 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
EDUCATION, RESTORATION AND PRESERVATION OF THE BOLSA CHICA WETLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOLLOW AND LEARN ABOUT THE OCEAN AND WETLANDS (FLOW) PROGRAM IS A CITIZEN SCIENCE PROGRAM THAT BRINGS STUDENTS AND COMMUNITY MEMBERS TOGETHER TO TEST AND EXAMINE THE WATER QUALITY IN THE WETLANDS AND TIDAL INLET. WATER SAMPLES ARE GATHERED AND THEN TESTED AND EXAMINED UNDER A MICROSCOPE TO SEE WHAT PHYTOPLANKTON IS PRESENT. SAMPLES ARE SENT TO THE CALIFORNIA DEPARTMENT OF HEALTH.
BOLSA CHICA STATE BEACH PROGRAMS EDUCATE STUDENTS AND THE PUBLIC ABOUT HEALTH OF THE OCEAN, INTERCONNECTEDNESS OF THE ADJACENT WETLANDS AND WATER SAFETY THROUGH ACTIVITIES, GAMES AND PUBLIC AWARENESS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mel Nutter President | 25 | $0 | |
Brian Westcott Treasurer | 25 | $0 | |
Judith Huck Secretary | 20 | $0 | |
Thomas Anderson Executive Coordinator | 12 | $5,124 | |
Amber Davis Flow Coordinator | 10 | $3,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,355 |
| Fundraising events | $1,710 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,648 |
| Total Program Service Revenue | $0 |
| Investment income | $3,613 |
| 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 | $133 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,394 |
| 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. | $21,558 |
| Compensation of current officers, directors, key employees. | $14,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,550 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $3,211 |
| All other expenses | $5,163 |
| Total functional expenses | $40,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,805 |
| Savings and temporary cash investments | $314,851 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $361,656 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $361,656 |
| Total liabilities and net assets/fund balances | $361,656 |