Mountain And Sea Educational Adventures
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- San Pedro, CA
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 33-0943043
Organization Overview
Mountain And Sea Educational Adventures is located in San Pedro, CA. The organization was established in 2002. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Mountain And Sea Educational Adventures employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain And Sea Educational Adventures 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 12/2021, Mountain And Sea Educational Adventures generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION CONDUCTS EDUCATIONAL CAMPS FOR GRADE SCHOOL AGED CHILDREN TO EDUCATE THEM IN MARINE BIOLOGY, NATURE APPRECIATION AND RELATED SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES IN THE INSTRUCTION OF GRADE SCHOOL AGED CHILDREN IN MARINE BIOLOGY, NATURE APPRECIATION AND RELATED SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Macaulay President | OfficerTrustee | 40 | $120,705 |
Francisco Tablas Vice President | OfficerTrustee | 40 | $41,447 |
Sheree Lahey Director | Trustee | 13 | $14,900 |
Keith Theimer Secretary | OfficerTrustee | 0 | $0 |
Leslie Peterson Director | Trustee | 0 | $0 |
Kate Santon Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,432 |
| Related organizations | $0 |
| Government grants | $241,836 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,099 |
| Total Program Service Revenue | $1,317,527 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,621,255 |
| 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. | $177,052 |
| Compensation of current officers, directors, key employees. | $35,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,527 |
| Fees for services: Accounting | $7,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,331 |
| Office expenses | $2,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,949 |
| Travel | $18,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,578 |
| Insurance | $75,736 |
| All other expenses | $200,722 |
| Total functional expenses | $1,438,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,420 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $997,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,196,198 |
| Accounts payable and accrued expenses | $12,870 |
| Grants payable | $0 |
| Deferred revenue | $3,809 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,416 |
| Total liabilities | $590,095 |
| Net assets without donor restrictions | $606,103 |
| 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 | $1,196,198 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mountain And Sea Educational Adventures has recieved totaling $38,144.
| Awarding Organization | Amount |
|---|---|
Broad Foundation Los Angeles, CA PURPOSE: SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY | $36,144 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |