Dana Adobe Nipomo Amigos Inc
- Assets
- $3.1m
- Revenue
- $378.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Nipomo, CA
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 77-0513007
Organization Overview
Dana Adobe Nipomo Amigos Inc, operating under the name Dana Adobe & Cultural Center, is located in Nipomo, CA. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Dana Adobe & Cultural Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dana Adobe & Cultural 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, Dana Adobe & Cultural Center generated $378.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $433.4k during the year ending 12/2022. 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 ENGAGE VISITORS WITH THE STORIES OF CALIFORNIAS RANCHO ERA HISTORY, CONNECTING THEM WITH THE PEOPLES, THE LAND, AND ITS RESOURCES TO FOSTER ENVIRONMENTAL STEWARDSHIP AND CULTURAL UNDERSTANDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANAS OTHER PROGRAMS INCLUDE OUR FIELD TRIPS, HERITAGE DAY, SUNDAY SPEAKER SERIES, TAMALE COOKING CLASSES, MUSEUM EXHIBITS, AND DOCENT LED VISITOR EXPERIENCES.
NATUREFEST FOCUSES ON ENGAGING BOTH CHILDREN AND ADULTS IN THE LOCAL COMMUNITY TO LEARN AND ENGAGE WITH THE LOCAL ECOSYSTEM AND FOSTERING ENVIRONMENTAL STEWARDSHIP. THE EVENT FEATURES NATURE-CENTERED ARTS & CRAFTS ACTIVITIES, GUIDED HIKES, PRESENTATIONS, LOCAL VENDORS, FOOD BOOTHS, TOURS OF THE HISTORIC ADOBE.
THE DANA MISSION HERITAGE VINEYARDTHE VINEYARD IS COMPOSED OF TWENTY-TWO GRAPE VINES DIRECTLY DESCENDED FROM CALIFORNIAS MOTHER VINE AT MISSION SAN GABRIEL. THE GRAPE, IDENTIFIED AS LISTÁN PRIETO, WAS DISTRIBUTED THROUGHOUT ALTA CALIFORNIA BY THE FRANCISCAN PADRES, INCLUDING AT BOTH MISSION SAN LUIS OBISPO DE TOLOSA AND SAN MIGUEL ARCANGEL. THE NEW VINEYARD IN NIPOMO IS THOUGHT TO BE THE LARGEST NON-COMMERCIAL MISSION GRAPE VINEYARD IN CALIFORNIA.
DANA SUMMER CAMP OFFERS FUN AND CREATIVE WAYS FOR CHILDREN TO LEARN ABOUT THE CALIFORNIA RANCHO ERA, CHUMASH CULTURE, AND NATURE EDUCATION, ALONG WITH OTHER FUN OUTDOOR ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Carreno Executive Director | 40 | $64,500 | |
Brian Kreowski Director | Trustee | 5 | $0 |
Garett Dana Vice President | OfficerTrustee | 10 | $0 |
William Weiger Treasurer | OfficerTrustee | 10 | $0 |
Rudy Stowell Past President | OfficerTrustee | 0 | $0 |
James Corridan President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,247 |
| Fundraising events | $84,469 |
| Related organizations | $0 |
| Government grants | $6,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,449 |
| Total Program Service Revenue | $126,851 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $92 |
| 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 | -$2,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $378,384 |
| 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 | $86,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,817 |
| Advertising and promotion | $0 |
| Office expenses | $8,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,811 |
| Insurance | $27,079 |
| All other expenses | $57,350 |
| Total functional expenses | $433,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,175 |
| 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 | $6,344 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,003,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,124,651 |
| Accounts payable and accrued expenses | $118 |
| 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 | $85,291 |
| Other liabilities | $0 |
| Total liabilities | $85,409 |
| Net assets without donor restrictions | $2,870,105 |
| Net assets with donor restrictions | $169,137 |
| 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 | $3,124,651 |