Santa Rosa Plateau Foundation
- Assets
- $743.7k
- Revenue
- $99.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Murrieta, CA
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 71-0946697
Organization Overview
Santa Rosa Plateau Foundation is located in Murrieta, CA. The organization was established in 2004. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Rosa Plateau 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 06/2022, Santa Rosa Plateau Foundation generated $99.7k 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 (5.2%) each year. All expenses for the organization totaled $184.5k during the year ending 06/2022. 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
TO EMPOWER AND EDUCATE YOUTH TO APPRECIATE, PROTECT AND PRESERVE NATURE. THIS IS ACCOMPLISHED BY PROVIDING NATURE EDUCATION PROGRAMS FOR GRADES 3 - 12 FROM TEN LOCAL SCHOOL DISTRICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND EVENTS TO SUPPORT CHILDREN'S NATURE EDUCATION PROGRAMS AT THE SANTA ROSA PLATEAU ECOLOGICAL RESERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginger Greaves Executive Director | Trustee | 40 | $54,080 |
Shirley Broz CFO | OfficerTrustee | 10 | $0 |
Robert Inman Vice President | OfficerTrustee | 1 | $0 |
Guy Romero Past President | OfficerTrustee | 1 | $0 |
Sharon Tate Secretary | OfficerTrustee | 2 | $0 |
Velma Hamilton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,855 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,260 |
| Total Program Service Revenue | $590 |
| 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 | $89,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,295 |
| Compensation of current officers, directors, key employees. | $3,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,647 |
| Fees for services: Management | $1,595 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,500 |
| Fees for services: Investment Management | $7,542 |
| Fees for services: Other | $3,074 |
| Advertising and promotion | $0 |
| Office expenses | $28,733 |
| 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 | $3,599 |
| All other expenses | $0 |
| Total functional expenses | $184,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,165 |
| Savings and temporary cash investments | $635,550 |
| 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 | $743,715 |
| 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 | $15,523 |
| Total liabilities | $15,523 |
| Net assets without donor restrictions | $708,252 |
| Net assets with donor restrictions | $19,940 |
| 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 | $743,715 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Santa Rosa Plateau Foundation has recieved totaling $34,664.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Agency Distribution | $22,664 |
Roripaugh Family Foundation Irvine, CA PURPOSE: RECOVER, REGROUP AND RESUME | $12,000 |
Endowment Analysis
| Beg. Balance | $24,389 |
| Earnings | -$4,449 |
| Ending Balance | $19,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mind Research Institute Irvine, CA | $30,499,790 | $38,037,109 |
J Craig Venter Institute Inc La Jolla, CA | $93,744,354 | $25,447,926 |
Portland Va Research Foundation Inc Portland, OR | $12,517,323 | $7,209,614 |
Science Communication Lab Inc Berkeley, CA | $4,692,973 | $3,775,233 |
California Council On Science And Technology Sacramento, CA | $26,765,030 | $7,878,451 |
Conservation Science Partners Inc Truckee, CA | $1,594,912 | $2,300,579 |
California Dental Association Foundation Sacramento, CA | $3,034,863 | $1,324,492 |
Consultative Group On Biological Diversity San Francisco, CA | $3,025,485 | $1,640,597 |
The National Center For Science Education Inc Oakland, CA | $3,557,179 | $2,022,565 |
Integral Ecology Research Center Mckinleyville, CA | $371,582 | $1,085,470 |
K & F Baxter Family Foundation S Pasadena, CA | $666,873 | $884,568 |
Oregon Institute Of Science And Medicine Cave Junction, OR | $1,733,907 | $228,213 |