Point Lobos Foundation is located in Monterey, CA. The organization was established in 1979. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2021, Point Lobos Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Point Lobos 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 12/2021, Point Lobos Foundation generated $723.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $511.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Point Lobos Foundation has awarded 12 individual grants totaling $543,032. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESERVE STEWARDSHIP, INCLUDING NATURAL AND CULTURAL RESOURCE PROTECTION AND PUBLIC USE AREA IMPROVEMENTS; INTERPRETIVE EDUCATION TO FOSTER VISITOR APPRECIATION OF POINT LOBOS STATE NATURAL RESERVE; TRAIN AND SUPPORT A DOCENT CORPS OF ~ 200 VOLUNTEERS; PROVIDE YOUTH NATURE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITOR SERVICES:EDUCATE VISITORS TO ENHANCE THEIR APPRECIATION, UNDERSTANDING AND SUPPORT OF POINT LOBOS STATE NATURAL RESERVE THROUGH VARIOUS CHANNELS INCLUDING MAGAZINES, NEWSLETTERS, WEBSITE, DIGITAL APP, MULTILINGUAL BROCHURES, DOCENT INTERPRETIVE INTERACTIONS, PUBLIC EVENTS AND MEETINGS.INCLUDING THE FOLLOWING FOR 2021:DIGITIZATION OF THE WHALERS CABIN MUSEUM COLLECTION TO BE USED AS A FUTURE TEACHING RESOURCE FOR THE DOCENT CORPS AND THE PUBLIC. INTERPRETIVE MATERIALS FOR USE WITHIN THE RESERVE. INTERPRETIVE BROCHURES FOR VISITORS. TRANSPORTATION COSTS AND ENTRY FEES OF TITLE 1 STUDENTS TO POINT LOBOS. A/V EQUIPMENT TO ENHANCE VIRTUAL LEARNING BY THE PORTS PROGRAM AND THE SCHOOL OUTREACH COMMITTEE. TWO (2) ISSUES OF THE POINT LOBOS MAGAZINE AVAILABLE TO VISITORS (TO PURCHASE) AND AS A POINT LOBOS FOUNDATION MEMBERSHIP BENEFIT. VARIOUS VIRTUAL AND IN-PERSON MEMBER EVENTS THROUGHOUT THE YEAR. SUPPORT OF YOUTH SUMMER ADVENTURES PROGRAM OFFERED BY CA STATE PARKS. LAUNCH OF CONTACTLESS POINT-OF-SALE SYSTEM AT INFORMATION STATION.
RESERVE STEWARDSHIP, INCLUDING NATURAL AND CULTURAL RESOURCE PROTECTION AND PUBLIC USE AREA IMPROVEMENTS (TRAILS AND RESTROOMS) TO ENHANCE VISITOR EXPERIENCE AND SAFETY, AND SUPPORT OF THE CARMEL AREA STATE PARKS GENERAL PLAN.INCLUDING THE FOLLOWING FOR 2021:IMPORTANT TRAILS MAINTENANCE AND HABITAT RESTORATION WITHIN THE RESERVECOMPLETION OF THE RESTORATION OF SEA LION PT. TRAIL AND NEW OVERLOOKMAINTENANCE OF THE HISTORICAL WHALERS CABIN AND ASSOCIATED COLLECTIONSUPPORT OF PARK-IT; A COMMUNITY-BASED INITIATIVE TO IMPROVE TRAFFIC SAFETY AND SUSTAINABILITY AND PARKLANDS ACCESS ON THE MONTEREY PENINSULA AND BIG SUR.STEWARDSHIP COSTS ARE DOWN IN 2021 DUE TO UNIQUE CIRCUMSTANCES FACED BY CALIFORNIA STATE PARKS IN THE MIDST OF THE PANDEMIC AND SIGNIFICANT WILDFIRES IN CALIFORNIA THAT RESULTED IN TRAIL CREWS BEING REDIRECTED TO PARKS OUTSIDE OF THE MONTEREY DISTRICT. AS A RESULT, REIMBURSABLE STEWARDSHIP WORK WAS NOT PERFORMED BY CALIFORNIA STATE PARKS TO THE ANTICIPATED LEVEL.
DOCENT SUPPORT:TO ENHANCE THE VISITOR EXPERIENCE BY TRAINING AND SUPPORTING 193 STATE PARK VOLUNTEERS WHO GREET VISITORS, INTERPRET THE NATURAL AND CULTURAL RESOURCES OF THE RESERVE, AND LEAD WALKS FOR VISITOR GROUPS, INCLUDING TITLE 1 SCHOOL CHILDREN.DOCENT ADMINISTRATION AND SUPPORT: DOCENT EVENTS AND RECOGNITION. DOCENT TRAINING AND CONTINUING EDUCATION, INCLUDING MONTHLY DOCENT MEETINGS. INTERPRETIVE MATERIALS AND MAINTENANCE FOR THE LOCATION-BASED SERVICES AT THE RESERVE (INFORMATION STATION, MINT VAN, WHALERS CABIN). SUPPLIES AND MATERIALS RELATED TO COVID PROTOCOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Lee Executive Dir. | Officer | 40 | $113,852 |
Holly Carlin Treasurer | OfficerTrustee | 5 | $0 |
Barb Mcgaughey Vice President | OfficerTrustee | 5 | $0 |
Jim Rurka President | OfficerTrustee | 5 | $0 |
Karin Stratton Past President | OfficerTrustee | 5 | $0 |
Ruth Rodriguez Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $214,535 |
Fundraising events | $12,857 |
Related organizations | $0 |
Government grants | $127,903 |
All other contributions, gifts, grants, and similar amounts not included above | $256,758 |
Noncash contributions included in lines 1a–1f | $5,017 |
Total Revenue from Contributions, Gifts, Grants & Similar | $612,053 |
Total Program Service Revenue | $0 |
Investment income | $26,395 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $21,785 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $43,527 |
Miscellaneous Revenue | $0 |
Total Revenue | $723,760 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $46,642 |
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. | $218,093 |
Compensation of current officers, directors, key employees. | $45,124 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,950 |
Pension plan accruals and contributions | $2,146 |
Other employee benefits | $30,157 |
Payroll taxes | $18,223 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,302 |
Fees for services: Other | $7,311 |
Advertising and promotion | $0 |
Office expenses | $3,048 |
Information technology | $12,664 |
Royalties | $0 |
Occupancy | $35,061 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $250 |
Interest | $5,799 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,982 |
Insurance | $5,979 |
All other expenses | $5,162 |
Total functional expenses | $511,251 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $302,888 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $74,972 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $23,979 |
Prepaid expenses and deferred charges | $4,278 |
Net Land, buildings, and equipment | $22,721 |
Investments—publicly traded securities | $1,424,530 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $28,482 |
Other assets | $0 |
Total assets | $1,881,850 |
Accounts payable and accrued expenses | $59,598 |
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 | $148,508 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $208,106 |
Net assets without donor restrictions | $1,189,098 |
Net assets with donor restrictions | $484,646 |
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 | $1,881,850 |
Over the last fiscal year, Point Lobos Foundation has awarded $46,642 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
CALIFORNIA STATE PARKS PURPOSE: Trail Maintenance | $30,000 |
GARAVAGLIA ARCHITECTURE INC PURPOSE: Hudson House Reserve Use Assessment | $8,729 |
PARK IT PURPOSE: Grant Writing | $7,913 |
Over the last fiscal year, we have identified 1 grants that Point Lobos Foundation has recieved totaling $250.
Awarding Organization | Amount |
---|---|
Elkind Family Foundation Palo Alto, CA PURPOSE: B25CONT:ENVIRONMENTAL:LAND STEWARDSHIP | $250 |
Organization Name | Assets | Revenue |
---|---|---|
Marine Preservation Association Phoenix, AZ | $66,284,056 | $96,138,954 |
Residential Energy Services Networks Inc Oceanside, CA | $3,277,466 | $3,466,024 |
California Council For Environmental And Economic Balance San Francisco, CA | $1,864,456 | $2,271,560 |
Oregon Natural Desert Association Inc Bend, OR | $5,409,560 | $2,750,879 |
Build It Green Oakland, CA | $9,387,415 | $1,720,908 |
Arizona Association Of Conservation Districts Inc Phoenix, AZ | $430,842 | $1,671,787 |
Abundant Earth Foundation Mckinleyville, CA | $157,933 | $1,334,717 |
Ocean Beach Merchants Association Inc San Diego, CA | $548,568 | $992,029 |
Pesticide Applicators Professional Association Inc Sacramento, CA | $1,453,958 | $926,897 |
Hawaii Forest Industry Association O Okala, HI | $160,463 | $713,414 |
Association Of Environmental Professional Inc Palm Desert, CA | $1,334,497 | $795,321 |
South Lake Business Association Of Pasadena Pasadena, CA | $1,669,652 | $700,856 |