Lassen Park Foundation
- Assets
- $320.0k
- Revenue
- $197.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Anderson, CA
- Founding
- 09/1985
- Data as of
- 09/2021
- EIN
- 68-0065902
Organization Overview
Lassen Park Foundation is located in Anderson, CA. The organization was established in 1985. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lassen Park 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 09/2021, Lassen Park Foundation generated $197.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $217.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) 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 LASSEN PARK FOUNDATION PROVIDES PHILANTHROPIC SUPPORT TO LASSEN VOLCANIC NATIONAL PARK AND INVITES ALL, ESPECIALLY YOUTH, TO EXPERIENCE AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THIS SPECIAL PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YOUTH CAMPING PROGRAM PROVIDES GRANTS TO NORTHERN CALIFORNIA SCHOOL AND YOUTH ORGANIZATIONS FOR CAMPING TRIPS TO LASSEN VOLCANIC NATIONAL PARK. THROUGH THESE GRANTS AND RESULTING OPPORTUNITIES FOR DISCOVERY HIKES, ENVIRONMENTAL EDUCATION ACTIVITIES AND SCIENCE EXPERIMENTS, AT-RISK YOUTH ARE ABLE TO ENRICH THEIR UNDERSTANDING OF THE PARK ECO-SYSTEM AND COMPLEX WEB OF LIFE. VOLCANIC YOUTH CAMPGROUND-FUNDS ARE USED TO DEVELOP A PERMANENT YOUTH CAMP WHICH WILL SUPPORT THE FUTURE YOUTH CAMPING PROGRAMS.
LASSEN RESILIENCE PROGRAM
TRAIL PRESERVATION PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Finnegan Executive Di | Officer | 40 | $86,000 |
Pete Dailey Chair Of The | OfficerTrustee | 1 | $0 |
John W Koeberer Executive Of | OfficerTrustee | 1 | $0 |
John Livernois CFO | OfficerTrustee | 1 | $0 |
Robert Ono Vice-Chairpe | OfficerTrustee | 1 | $0 |
Elizabeth Norton Vice-Chairpe | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Everlog Systems Construction | 9/29/16 | $107,570 |
Don Ajamian Construction Inc Daci Construction | 9/29/16 | $182,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,544 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,831 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $197,782 |
| Statement of Expenses | |
|---|---|
| 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. | $103,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,697 |
| Office expenses | $9,653 |
| Information technology | $6,377 |
| Royalties | $0 |
| Occupancy | $5,366 |
| Travel | $2,682 |
| 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 | $2,820 |
| All other expenses | $0 |
| Total functional expenses | $217,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,696 |
| Savings and temporary cash investments | $172,512 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,706 |
| 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 | $25,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,951 |
| 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 | $67,917 |
| Other liabilities | $121,892 |
| Total liabilities | $189,809 |
| 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 |
| Total liabilities and net assets/fund balances | $130,142 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lassen Park Foundation has recieved totaling $13,899.
| Awarding Organization | Amount |
|---|---|
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: TO SUPPORT WORK TO DEVELOP AND DISSEMINATE DIGITAL AND BROADCAST MEDIA FOCUSED ON THE CHALLENGES AND LESSONS FOR PARK MANAGERS FROM THE DIXIE FIRE AND ITS PATH THROUGH LASSEN. | $7,500 |
Murdy Foundation Santa Ana, CA PURPOSE: TO FURTHER THEIR CHARIT. PURPOSE. | $5,000 |
Cortopassi Family Foundation Stockton, CA PURPOSE: CHARITABLE | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Foundation Of San Diego San Diego, CA | $448,399,166 | $106,011,475 |
Valley Of The Sun United Way Phoenix, AZ | $104,098,931 | $79,942,536 |
Orange Countys United Way Irvine, CA | $28,387,789 | $67,720,545 |
Entertainment Industry Foundation Los Angeles, CA | $110,994,468 | $64,821,214 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA | $190,865,704 | $43,794,151 |
Aloha United Way Inc Honolulu, HI | $26,512,053 | $42,755,517 |
United Way Inc Los Angeles, CA | $90,203,286 | $68,762,414 |
Opportunity Village Foundation Las Vegas, NV | $82,150,112 | $9,952,519 |
Inland Southern California United Way Rancho Cucamonga, CA | $4,994,163 | $30,713,140 |
Daughters Of Charity Foundation Los Angeles, CA | $457,947,598 | $21,458,667 |
United Way Of The Bay Area San Francisco, CA | $48,210,343 | $41,978,143 |
United Way Of Santa Barbara County Inc Santa Barbara, CA | $15,549,253 | $21,862,789 |