Reserve Connection
- Assets
- $667.4k
- Revenue
- $462.0k
- Investments
- $0.0
- Employees
- 9
- Location
- San Juan Capistrano, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-2730832
Organization Overview
Reserve Connection is located in San Juan Capistrano, CA. The organization was established in 2014. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Reserve Connection employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reserve Connection 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, Reserve Connection generated $462.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.8% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RESERVE CONNECTION (TRC) IS A NONPROFIT 501(C)(3) ORGANIZATION THAT WORKS TO FOSTER AN APPRECIATION OF THE UNIQUE QUALITIES OF THE PROTECTED HABITAT THROUGH TARGETED ACTIVITIES AND PROGRAMS. TRC EXPECTS TO ACCOMPLISH THIS SPECIFIC PURPOSE THROUGH ALLIANCES, SPONSORSHIPS, AND ORGANIZED ACTIVITIES AND PROGRAMS THAT EITHER PROMOTE, SUPPORT AND/OR ENHANCE: APPRECIATION FOR THE ENVIRONMENTAL SIGNIFICANCE OF THE PROTECTED HABITAT, COMMUNITY UNDERSTANDING OF THE HISTORY OF THE PROTECTED HABITAT, ENVIRONMENTAL ACTIVITIES AND PROGRAMS INCLUDING VOLUNTEERISM, EDUCATION OF FUTURE GENERATIONS ABOUT THE IMPORTANCE OF STEWARDSHIP OF THE LAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFER FEES RELATED TO ESCROW SALES OF HOMES WITHIN RANCHO MISSION VIEJO.
SCHOOL PROGRAM: THE PURPOSE OF THE SCHOOL PROGRAM IS TO OFFER OPPORTUNITIES FOR HANDS-ON ENVIRONMENTAL LEARNING THROUGH ONSITE FIELD TRIPS AND OFFSITE SCHOOL ASSEMBLIES. EACH KINDERGARTEN THROUGH 5TH GRADE PROGRAM IS KEYED TO A SPECIFIC SET OF CALIFORNIA SCIENCE STANDARDS.
PUBLIC PROGRAM: THE PURPOSE OF THE PUBLIC PROGRAM IS TO EDUCATE THE GENERAL PUBLIC ABOUT THE ECOLOGY AND HISTORY OF THE RESERVE THROUGH ONSITE AND OFFSITE PROGRAMS AND LECTURES AND AT COMMUNITY OUTREACH EVENTS.
VOLUNTEER PROGRAM: THE PURPOSE OF THE VOLUNTEER PROGRAM IS TO RECRUIT AND TRAIN VOLUNTEERS TO ASSIST IN THE SCHOOL AND PUBLIC PROGRAMS, CONDUCT COMMUNITY OUTREACH AND SUPPORT LAND STEWARD ACTIVITIES.RESERVE CONNECTION PROGRAM: THE PURPOSE OF THE RESERVE CONNECTION PROGRAM IS TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO RANCHO MISSION VIEJO RESIDENTS THROUGH A VARIETY OF PROGRAMS INCLUDING INTERPRETIVE HIKES OR WALKS, KNEE-HIGH NATURALIST EVENTS, AND RAMBLE THE RESERVE OPEN-ACCESS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Lamkin President | OfficerTrustee | 1 | $0 |
Lissa Freese Secretary | OfficerTrustee | 1 | $0 |
Elise Millington Treasurer | OfficerTrustee | 1 | $0 |
Amaya Genaro Director | Trustee | 1 | $0 |
Laura Eisenberg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,861 |
| Total Program Service Revenue | $417,137 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,998 |
| 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 | $244,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,768 |
| Payroll taxes | $19,299 |
| Fees for services: Management | $18,615 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,559 |
| Advertising and promotion | $60,517 |
| Office expenses | $11,206 |
| 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 | $28,583 |
| All other expenses | $0 |
| Total functional expenses | $483,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,441 |
| Savings and temporary cash investments | $0 |
| 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 | $667,441 |
| 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 | $667,441 |
| 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 | $667,441 |
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