Totals
- Total revenue
- $2,036,638
- Total expenses
- $1,706,134
- Contributions and grants received
- $1,314,751
- Grants paid
- $0
- Program service revenue
- $451,375
- Investment income
- $30,211
- Other revenue
- $240,301
- Total assets, end of year
- $3,402,410
- Total liabilities, end of year
- $232,918
- Net assets or fund balances, end of year
- $3,169,492
- Program services expenses (Part IX)
- $1,364,486
- Management and general expenses
- $247,241
- Fundraising expenses
- $94,407
- Program service expenses (Part III)
- $1,364,486
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$52,830
-
1f · All other contributions, gifts and grants
$1,261,921
-
2a · Program service revenue: Reimbursed Expenses
total $451,375 · related or exempt $451,375
-
3 · Investment income
total $30,211 · related or exempt $30,211
-
8a · Fundraising events: gross income
$166,401
-
8b · Fundraising events: direct expenses
$18,668
-
8c · Net income from fundraising events
total $147,733 · excluded $147,733
-
10a · Gross sales of inventory
$48
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $48 · related or exempt $48
-
11a · Other revenue: Net realized and unrea
total $90,965 · related or exempt $90,965
-
11b · Other revenue: Miscellaneous Income
total $1,555 · related or exempt $1,555
-
11e · Other revenue, total
$92,520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,021,773 · program services $875,686 · management and general $90,580 · fundraising $55,507
-
8 · Pension plan contributions
total $27,779 · program services $21,740 · management and general $4,141 · fundraising $1,898
-
9 · Other employee benefits
total $93,226 · program services $79,302 · management and general $13,918 · fundraising $6
-
10 · Payroll taxes
total $82,280 · program services $69,493 · management and general $8,825 · fundraising $3,962
-
11b · Fees: legal
total $998 · management and general $998
-
11c · Fees: accounting
total $33,166 · management and general $33,166
-
11g · Fees: other
total $184,833 · program services $144,697 · management and general $23,564 · fundraising $16,572
-
12 · Advertising and promotion
total $10,585 · program services $588 · fundraising $9,997
-
13 · Office expenses
total $27,400 · program services $8,182 · management and general $15,911 · fundraising $3,307
-
16 · Occupancy
total $29,950 · program services $48 · management and general $29,902
-
17 · Travel
total $15,174 · program services $14,563 · management and general $595 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $52,750 · program services $47,557 · management and general $5,193
-
23 · Insurance
total $22,977 · program services $19,585 · management and general $3,392
-
24a · Other expenses: Supplies and Materials
total $38,376 · program services $38,212 · management and general $164
-
24b · Other expenses: Equipment
total $30,315 · program services $25,808 · management and general $4,507
-
24c · Other expenses: Utilities
total $9,493 · program services $4,909 · management and general $4,302 · fundraising $282
-
24d · Other expenses: Volunteer
total $5,964 · program services $5,864 · management and general $100
-
24e · All other expenses
total $19,095 · program services $8,252 · management and general $7,983 · fundraising $2,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,229,047 · end of year $1,103,943
-
2 · Savings and temporary cash investments
beginning of year $400,769 · end of year $30,207
-
4 · Accounts receivable
beginning of year $317,000 · end of year $262,595
-
10a · Land, buildings and equipment: cost or other basis
$679,422
-
10b · Land, buildings and equipment: accumulated depreciation
$74,553
-
10c · Land, buildings and equipment, net
beginning of year $645,945 · end of year $604,869
-
11 · Investments: publicly traded securities
beginning of year $385,341 · end of year $1,382,526
-
15 · Other assets
beginning of year $18,270 · end of year $18,270
-
17 · Accounts payable and accrued expenses
beginning of year $52,917 · end of year $69,445
-
19 · Deferred revenue
beginning of year $101,528 · end of year $154,255
-
25 · Other liabilities
beginning of year $2,939 · end of year $9,218
-
27 · Net assets without donor restrictions
beginning of year $2,188,581 · end of year $2,566,240
-
28 · Net assets with donor restrictions
beginning of year $650,407 · end of year $603,252
Mission and programs · 2022
Mission
To preserve, protect, promote, and enhance the 22,000-acre South Coast wilderness, bringing together governments, land managers, and the public to work in partnership on behalf of open space in our increasingly urban county.
Activities or mission (Part I)
To preserve, protect, promote, and enhance the 22,000-acre South Coast wilderness.
-
Stewardship, Volunteers, and Park Support:Supports Laguna Coast Wilderness Park and Aliso and Wood Canyons Wilderness Park. Volunteer and stewardship activities including habitat restoration, trail maintenance and infrastructure programs.
Expenses $142,558 · Revenue $149,173
-
South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year.
Expenses $139,420 · Revenue $220,000
-
Habitat Restoration and Nature Center Support Programs: Provides funding for the development of new Wilderness Center and for habitat restoration, wildfire fuel management, and trail maintenance and repair activities.
Expenses $1,082,508 · Revenue $1,077,612
As filed on the 2022 return.
Listed in Part VII
-
Mark Draper
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ferguson
Vice President & Interim Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Thomas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Calen Offield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adele Casso Heuer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Frank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Felder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Passow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Ramsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carey Strombotne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Madeline Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Kempf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hallie Jones
Executive Director
- Total calculated
- $147,420
- From this org
- $147,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441109349301034
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