Guadalupe Nipomo Dunes Center
- Assets
- $706.5k
- Revenue
- $276.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Guadalupe, CA
- Founding
- 04/1999
- Data as of
- 12/2022
- EIN
- 77-0502739
Organization Overview
Guadalupe Nipomo Dunes Center is located in Guadalupe, CA. The organization was established in 1999. 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, Guadalupe Nipomo Dunes Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Nipomo Dunes Center 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, Guadalupe Nipomo Dunes Center generated $276.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $298.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE CONSERVATION AND RESTORATION OF THE GUADALUPE-NIPOMO DUNES ECOSYSTEM THROUGH EDUCATION, RESEARCH, AND THE SUPPORT OF COOPERATIVE STEWARDSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION OF COASTAL DUNE HABITATS, IMPROVING AND PROTECTING SENSITIVE HABITATS AND LISTED SPECIE; PROVIDE NATURE AND SCIENCE EDUCATION AND ARCHEOLOGICAL PROGRAM; HOST A VARIETY OF EVENTS AND ACTIVITIES FOR THE GENERAL PUBLIC AND REOPENED MUSEUM FOR PUBLIC VISITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Altergott Board Member | Trustee | 2 | $0 |
Gaby Mendoza Board Member | Trustee | 2 | $0 |
Kelly Stone Board Member | Trustee | 2 | $0 |
Kelli Briggs Board Member | Trustee | 2 | $0 |
Ben Oakley Board Member | Trustee | 2 | $0 |
Robert Cooks Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,627 |
| Fundraising events | $59,868 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,299 |
| Total Program Service Revenue | $6,819 |
| Investment income | $2,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,857 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$20,350 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,789 |
| 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 | $134,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,937 |
| Payroll taxes | $12,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,341 |
| Advertising and promotion | $3,932 |
| Office expenses | $4,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,871 |
| Insurance | $18,833 |
| All other expenses | $39,638 |
| Total functional expenses | $298,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,573 |
| Savings and temporary cash investments | $131,223 |
| 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 | $8,495 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $289,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,530 |
| Accounts payable and accrued expenses | $6,565 |
| 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 | $6,565 |
| Net assets without donor restrictions | $667,790 |
| Net assets with donor restrictions | $32,175 |
| 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 | $706,530 |