Pacifica-A Garden In The Siskiyous Inc
- Assets
- $4.0m
- Revenue
- $756.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Williams, OR
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 93-1258154
Organization Overview
Pacifica-A Garden In The Siskiyous Inc is located in Williams, OR. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Pacifica-A Garden In The Siskiyous Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacifica-A Garden In The Siskiyous Inc 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, Pacifica-A Garden In The Siskiyous Inc generated $756.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $648.0k during the year ending 12/2022. While expenses have increased by 15.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PACIFICA IS A UNIQUE 400 ACRE NATURAL RESERVE DEDICATED TO EDUCATION AND TO THE CELEBRATION OF PLANTS, THE ENVIRONMENT, AND THE ARTS THROUGHOUT THE COMMUNITY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ABOUT ENVIRONMENT: OFFER FIELD TRIPS; SUMMER CAMPS AND A UNIQUE MOBILE SCIENCE-NATURE CENTER WHICH PROVIDES PROGRAMS TO 5,000 K-5TH CHILDREN; INTERPRETIVE SIGNAGE ON GROUNDS, TRAILS, BUILDINGS; EDUCATION ABOUT ARTS: HOLD THE ONLY SCULPTURE CONTEST IN SOUTHERN OREGON, OFFER CLASSES, SUMMER CAMP; OFFER WINTER AND SPRING ARTS FESTIVALS (VENUES FOR LOCAL ARTISTS AND MUSICIANS); EDUCATION ABOUT PLANTS: SUPPORT EDUCATIONAL NURSERY INTERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Prag President | OfficerTrustee | 10 | $0 |
Peg Prag Secretary | OfficerTrustee | 10 | $0 |
Dr Lee Price Treasurer | OfficerTrustee | 2 | $0 |
Jayda Wood Chairman | Trustee | 2 | $0 |
Ohana Martin Vice President | OfficerTrustee | 2 | $0 |
Rodger Miller Vice President | OfficerTrustee | 2 | $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 | $427,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,563 |
| Total Program Service Revenue | $258,808 |
| Investment income | $686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $68,227 |
| 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 | -$3,333 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $756,906 |
| 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 | $180,981 |
| Pension plan accruals and contributions | $15,627 |
| Other employee benefits | $0 |
| Payroll taxes | $59,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,823 |
| Advertising and promotion | $16,028 |
| Office expenses | $957 |
| 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 | $94,413 |
| Insurance | $37,568 |
| All other expenses | $73,014 |
| Total functional expenses | $647,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $225,249 |
| 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 | $37,820 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,552,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,986 |
| Total assets | $3,961,039 |
| Accounts payable and accrued expenses | $2,948 |
| 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 | $85,787 |
| Total liabilities | $88,735 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $3,872,304 |
| Total liabilities and net assets/fund balances | $3,961,039 |