Totals
- Total revenue
- $380,289
- Total expenses
- $6,024
- Contributions and grants received
- $380,266
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $394,620
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $394,620
- Program services expenses (Part IX)
- $1,900
- Management and general expenses
- $4,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,900
Program services were 31.5% 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.
-
1f · All other contributions, gifts and grants
$380,266
-
3 · Investment income
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total -$265 · program services -$265
-
13 · Office expenses
total $1,124 · management and general $1,124
-
19 · Conferences, conventions and meetings
total $1,915 · program services $1,915
-
24a · Other expenses: Consulting - Bylaws
total $3,000 · management and general $3,000
-
24b · Other expenses: Landscape Design
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,864 · end of year $12,105
-
2 · Savings and temporary cash investments
beginning of year $12,491 · end of year $382,515
-
27 · Net assets without donor restrictions
beginning of year $20,355 · end of year $394,620
Mission and programs · 2023
Mission
Our mission is to work in partnership with stakeholders to expand access to recreational green space, hiking and equestrian trails, native habitat, and riparian wetlands in Long Beach and the surrounding cities.
-
Community education and outreach
Expenses $1,915
-
Land preservation
Expenses -$15
As filed on the 2023 return.
Listed in Part VII
-
Renee Lawler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martin Holman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Serena Steers
Director
- Total calculated
- $0
- Hours/week
- 3
-
Corliss Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Garretson
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Juan Ovalle
President
- Total calculated
- $0
- Hours/week
- 4
-
Ann Cantrell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elena Tucci
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431589349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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