Laguna College Of Art And Design

Organization Overview

Laguna College Of Art And Design is located in Laguna Beach, CA. The organization was established in 1966. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2021, Laguna College Of Art And Design employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laguna College Of Art And Design 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 06/2021, Laguna College Of Art And Design generated $27.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $24.3m during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OPERATE A COLLEGE OF ART OFFERING BACHELOR'S AND MASTER'S DEGREES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

LAGUNA COLLEGE OF ART AND DESIGN IS A FULLY ACCREDITED FOUR YEAR COLLEGE WITH A CURRENT ENROLLMENT OF APPROXIMATELY 682 STUDENTS IN THE UNDERGRADUATE PROGRAM. LAGUNA COLLEGE AWARDS A BACHELOR OF FINE ARTS DEGREE WITH MAJORS IN DRAWING AND PAINTING, GRAPHIC DESIGN, GAME ART, ILLUSTRATION, AND ANIMATION. LAGUNA COLLEGE ALSO PROVIDES A MASTERS OF FINE ARTS DEGREE IN PAINTING, WITH A CURRENT ENROLLMENT OF APPROXIMATELY _17_ STUDENTS AND A MASTER IN FINE ARTS PROGRAM IN THE ART OF GAME WITH APPORXIMATELY 10 STUDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Jonathan Burke
President
$310,207
Helene Garrison
Coo, VP Of Academic Affair
$249,438
James Godek
CFO
$219,490
Christopher Brown
VP Of Enrollment Managemen
$171,344
Matthew Morton
Chief Information Officer
$159,845
Nicole Lesher
Associate Provost
$149,438

Outside Vendors & Contractors

Vendor Name (Service)Compensation
A-1 Building Maintenance
Clean Interior Of Buildings
$137,597
Lpa Inc
Architects
$367,503
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$152,463
Related organizations$0
Government grants $2,507,483
All other contributions, gifts, grants, and similar amounts not included above$2,251,376
Noncash contributions included in lines 1a–1f $75,719
Total Revenue from Contributions, Gifts, Grants & Similar$4,911,322
Total Program Service Revenue$22,895,469
Investment income $4,772
Tax Exempt Bond Proceeds $0
Royalties $1,258
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$15,483
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $27,797,338

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Laguna College Of Art And Design has recieved totaling $11,000.

Awarding OrganizationAmount
Linda I Smith Foundation

Costa Mesa, CA

PURPOSE: GENERAL USE - EDUCATION

$8,500
Mashhoon Family Foundation

Vernon, CA

PURPOSE: PROMOTE HIGHER EDUCATION

$2,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,995,660
Earnings$990,886
Net Contributions$10,134,262
Other Expense$56,450
Ending Balance$14,064,358

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