Form 990 for tax year 2022
Filed by SOUTHERN CALIFORNIA MOUNTAINS FOUNDATION.
Totals
- Total revenue
- $8,914,585
- Total expenses
- $8,046,891
- Contributions and grants received
- $8,524,206
- Grants paid
- $0
- Program service revenue
- $107,874
- Investment income
- $108,827
- Other revenue
- $173,678
- Total assets, end of year
- $6,104,263
- Total liabilities, end of year
- $2,231,253
- Net assets or fund balances, end of year
- $3,873,010
- Program services expenses (Part IX)
- $6,633,048
- Management and general expenses
- $1,341,150
- Fundraising expenses
- $72,693
- Program service expenses (Part III)
- $6,633,048
Program services were 82.4% 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)
$4,739,530
-
1f · All other contributions, gifts and grants
$3,784,676
-
2a · Program service revenue: ADVENTURE PASS INCOME
total $1,950 · related or exempt $1,950
-
2b · Program service revenue: FEE BASED EDUCATION PROGR
total $5,468 · related or exempt $5,468
-
2c · Program service revenue: RECYCLING REVENUE
total $100,456 · related or exempt $100,456
-
3 · Investment income
total $108,827 · excluded $108,827
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$166,291
-
8b · Fundraising events: direct expenses
$83,298
-
8c · Net income from fundraising events
total $82,993
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$88,681
-
10b · Cost of goods sold
$47,696
-
10c · Net income from sales of inventory
total $40,985 · related or exempt $40,985
-
11a · Other revenue: LOAN FORGIVENESS
-
11b · Other revenue: OTHER REVENUES
total $49,700 · related or exempt $49,700
-
11e · Other revenue, total
$49,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,369 · program services $103,800 · management and general $12,137 · fundraising $5,432
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,424,537 · program services $3,782,208 · management and general $642,329
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $110,986 · program services $71,144 · management and general $39,703 · fundraising $139
-
10 · Payroll taxes
total $840,361 · program services $709,783 · management and general $130,037 · fundraising $541
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $293,525 · program services $26,758 · management and general $246,433 · fundraising $20,334
-
12 · Advertising and promotion
total $22,395 · program services $157 · management and general $18,412 · fundraising $3,826
-
13 · Office expenses
total $0
-
14 · Information technology
total $58,793 · program services $29,583 · management and general $29,210
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,503 · program services $25,436 · management and general $1,067
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $40,578 · program services $20,181 · management and general $20,397
-
20 · Interest
total $2,212 · program services $2,212
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $668,747 · program services $662,042 · management and general $6,705
-
23 · Insurance
total $176,767 · program services $104,280 · management and general $72,487
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $734,703 · program services $649,582 · management and general $57,965 · fundraising $27,156
-
24b · Other expenses: VEHICLES
total $259,724 · program services $251,782 · management and general $7,942
-
24c · Other expenses: EDUCATION & TRAINING
total $97,506 · program services $91,513 · management and general $5,993
-
24d · Other expenses: UTILITIES
total $57,873 · program services $56,375 · management and general $1,498
-
24e · All other expenses
total $110,312 · program services $46,212 · management and general $48,835 · fundraising $15,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,018,746 · end of year $2,340,915
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,874,959 · end of year $2,250,825
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $22,870 · end of year $27,938
-
9 · Prepaid expenses and deferred charges
beginning of year $24,122 · end of year $88,132
-
10a · Land, buildings and equipment: cost or other basis
$1,697,213
-
10b · Land, buildings and equipment: accumulated depreciation
$300,760
-
10c · Land, buildings and equipment, net
beginning of year $1,484,503 · end of year $1,396,453
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $78,956 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $219,338 · end of year $287,073
-
25 · Other liabilities
beginning of year $2,276,366 · end of year $1,944,180
-
27 · Net assets without donor restrictions
beginning of year $2,981,687 · end of year $3,873,010
-
28 · Net assets with donor restrictions
beginning of year $26,765
Mission and programs · 2022
Mission
SEE SCHEDULE 0
-
URBAN CONSERVATION CORPS-A WORKFORCE DEVELOPMENT PROGRAM THAT OFFERS YOUNGMEN AND WOMEN, AGES 18-25 AND YOUTH AGES 13-17, THE CHANCE TO SERVE ON OURSOUTHERN CALIFORNIA MOUNTAINS AND BECOME EMPLOYABLE CITIZENS THROUGH HARDWORK IN ENVIROMENTAL CONSERVATION. ACCOMPLISHMENTS INCLUDED, MAINTAINED ANDRESTORED 500 ACRES OF PUBLIC LAND, REVYVED 10 TONS OF PLASTIC BOTTLES ANDCANS, 100,00 POUNDS OF E-WASTE AND 30 TONS OF WASTE TIRES FROM PUBLIC LAND,MAINTAINED SEVEN HISTORIC FIRE LOOKOUT TOWERS, PLANTED 500 NATIVE PLANTS,COORDINATED 70,000 VOLUNTEER SERVICE HOURS, GRADUATED 13 URBAN CONSERVATIONCORPSMEMBERS THROUGH JOHN MUIR CHARTER SCHOOL AND COORDINATED OVER 20,000AMERICORPS SERVICE HOURS TO MITIGATE WILDFIRES IN THE SAN BERNARDINONATIONAL FOREST.
Expenses $5,219,205 · Revenue $7,014,429
-
OTHER PROGRAMS INCLUDE THE CHILDREN'S FOREST, A 3,400 ACHRE STIE NESTLEDIN THE SAN BERNARDINO MOUNTAINS. ALONG WITH RECREATIONAL OPPORTUNITIES,THE CHILDREN'S FOREST HOSTS A VISITOR INFORMATION CENTER, ENENVIROMENTAL EDUCATION PROGRAM, A YOUTH LEADERHIP PROGRAM, AND AN ACTIVERESTORATION PROGRAM. BIG BEAR DSICOVERY CENTER- A VISITOR INFORMATION ANDEDUCATION CENTER. VISITORS TO THE FOREST OBTAIN PERMITS AND INFORMATIONABOUT THE USE OF THE FOREST. FEE BASED EDUCATION PROGRAMS AND GROUPPROGRAMS ARE AVAILABLE. A RETAIL STORE PROVIDES THE PUBLIC WITH INFORMATIONABOUT THE NATIONAL FOREST.
Expenses $1,341,150 · Revenue $1,802,459
-
OFF HIGHWAY VEHICLE EDUCATION AND SAFETY (OHV) MORE THAN 300 OHV PATROLVOLUNTEERS CONTRIBUTED OVER 20,000 HOURS EACH YEAR IN THEACHING VISITORSTRAIL ETHICS AND LAND RESOURCE STEWARDSHIP, MAINTAINED OVER 900 MILES OFOHV ROAD AND TRAILS, LOGGED OVER 38,000 MILES OF PATROLS, EDUCATED 4,000PEOPLE ON RESPONSIBLE RECREATION, IN ADDITION, THEY MAINTAIN AND MONITORTRAILS TO HELP OHV ENTHUSIASTS RECREATE SAFETLY WHILE PROTECTING THE PUBLICLAND THEY VISIT.
Expenses $72,693 · Revenue $97,697
As filed on the 2022 return.
Listed in Part VII
-
Stacy GorinSTACY GORIN
Executive Dir.
- Total calculated
- $125,010
- From this org
- $121,369
- From related orgs
- $0
- Other
- $3,641
- Hours/week
- 40
-
Dayan AndersonDAYAN ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve BakerSTEVE BAKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike DavisMIKE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jake HuxmanJAKE HUXMAN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Mike JasbergMIKE JASBERG
President
- Total calculated
- $0
- Hours/week
- 5
-
Kevin JaskowiakKEVIN JASKOWIAK
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dan KnappDAN KNAPP
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Larry LawrenceLARRY LAWRENCE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rusty LaytonRUSTY LAYTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stan MillerSTAN MILLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mike MutschlerMIKE MUTSCHLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Robert PrinceROBERT PRINCE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin RandolphKEVIN RANDOLPH
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Matt TonkovichMATT TONKOVICH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elwood YorkELWOOD YORK
Director
- Total calculated
- $0
- Hours/week
- 5
-
Harald ZundelHARALD ZUNDEL
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440649349301724
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