Pasadena Heritage
- Assets
- $9.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Pasadena, CA
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 95-3122313
Organization Overview
Pasadena Heritage is located in Pasadena, CA. The organization was established in 1977. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Pasadena Heritage employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena Heritage 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, Pasadena Heritage generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.5% each year . All expenses for the organization totaled $456.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY, PRESERVE AND PROTECT THE HISTORIC, ARCHITECTURAL AND CULTURAL RESOURCES OF THE CITY OF PASADENA THROUGH ADVOCACY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC TOURS AND EVENTS RELATED TO ARCHITECTURALLY SIGNIFICANT STRUCTURES. THE PUBLIC AND MEMBERS TOURED HISTORIC BUILDINGS, CULTURAL INSTITUTIONS AND OTHER TREASURED LANDMARKS AND WERE MADE AWARE OF THE IMPORTANCE OF PRESERVATION.
ADVOCACY: ADVOCATES FOR THE PRESERVATION OF ARCHITECTURALLY SIGNIFICANT BUILDING STRUCTURES AND SITES SEEKS ALTERNATIVES FOR ENDANGERED BUILDINGS AND WRITES LANDMARK NOMINATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan N Mossman Executive Dir. | Officer | 40 | $112,000 |
Brian Alan Baker Chairman | OfficerTrustee | 2 | $0 |
Lynn Kolberg Vice President | OfficerTrustee | 1 | $0 |
Norm Dupon Treasurer | OfficerTrustee | 1 | $0 |
Bob Ritter Secretary | OfficerTrustee | 1 | $0 |
Annaly Bennett Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $176,058 |
| Fundraising events | $287,937 |
| Related organizations | $0 |
| Government grants | $65,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,591,727 |
| Noncash contributions included in lines 1a–1f | $7,408,961 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,121,606 |
| Total Program Service Revenue | $40,481 |
| Investment income | $14,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,252,394 |
| 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. | $112,000 |
| Compensation of current officers, directors, key employees. | $33,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,527 |
| Payroll taxes | $21,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $51,424 |
| 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 | $11,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,867 |
| Insurance | $0 |
| All other expenses | $304 |
| Total functional expenses | $456,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,552 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $133,744 |
| Investments—publicly traded securities | $742,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,903,977 |
| Total assets | $9,076,709 |
| Accounts payable and accrued expenses | $3,840 |
| 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 | $341,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $344,979 |
| Net assets without donor restrictions | $8,392,598 |
| Net assets with donor restrictions | $339,132 |
| 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 | $9,076,709 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pasadena Heritage has recieved totaling $112,190.
| Awarding Organization | Amount |
|---|---|
Pasadena Community Foundation Pasadena, CA PURPOSE: Heritage Circle, Blinn House, General Support | $57,000 |
Harvey And Ellen Knell Foundation Pasadena, CA PURPOSE: CHARITY | $55,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Endowment Analysis
| Beg. Balance | $682,062 |
| Earnings | $82,414 |
| Other Expense | $24,592 |
| Ending Balance | $739,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Common Sense Media San Francisco, CA | $40,167,265 | $41,899,008 |
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
Maui County Community Television Inc Kahului, HI | $4,912,699 | $2,059,927 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |