Totals
- Total revenue
- $563,061
- Total expenses
- $365,522
- Contributions and grants received
- $553,287
- Grants paid
- $0
- Program service revenue
- $4,246
- Investment income
- $1,928
- Other revenue
- $3,600
- Total assets, end of year
- $4,697,031
- Total liabilities, end of year
- $1,003,065
- Net assets or fund balances, end of year
- $3,693,966
- Program services expenses (Part IX)
- $271,832
- Management and general expenses
- $52,329
- Fundraising expenses
- $41,361
- Program service expenses (Part III)
- $271,832
Program services were 74.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$25,131
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$523,156
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $4,246 · related or exempt $4,246 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,928 · related or exempt $1,928 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$25,131
-
11d · All other revenue
total $3,600 · related or exempt $600 · unrelated business $3,000 · excluded $0
-
11e · Other revenue, total
$3,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,828 · program services $57,180 · management and general $22,985 · fundraising $20,663
-
7 · Other salaries and wages
total $28,947 · program services $28,025 · management and general $922 · fundraising $0
-
8 · Pension plan contributions
total $3,630 · program services $0 · management and general $3,630 · fundraising $0
-
9 · Other employee benefits
total $1,999 · program services $0 · management and general $1,999 · fundraising $0
-
10 · Payroll taxes
total $10,532 · program services $5,984 · management and general $4,548 · fundraising $0
-
11b · Fees: legal
total $1,649 · program services $1,649 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,922 · program services $206 · management and general $3,716 · fundraising $0
-
11e · Fees: professional fundraising services
total $8,220 · fundraising $8,220
-
11g · Fees: other
total $93,019 · program services $92,619 · management and general $0 · fundraising $400
-
12 · Advertising and promotion
total $6,584 · program services $1,884 · management and general $821 · fundraising $3,879
-
13 · Office expenses
total $5,080 · program services $453 · management and general $2,745 · fundraising $1,882
-
14 · Information technology
total $2,349 · program services $1,888 · management and general $461 · fundraising $0
-
16 · Occupancy
total $9,671 · program services $4,198 · management and general $5,473 · fundraising $0
-
17 · Travel
total $4,106 · program services $3,803 · management and general $73 · fundraising $230
-
19 · Conferences, conventions and meetings
total $18 · program services $18 · management and general $0 · fundraising $0
-
20 · Interest
total $31,989 · program services $31,989
-
22 · Depreciation, depletion and amortization
total $8,265 · program services $8,265 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,161 · program services $1,366 · management and general $4,719 · fundraising $76
-
24a · Other expenses: Food and Beverage
total $4,187 · program services $2,240 · management and general $77 · fundraising $1,870
-
24b · Other expenses: Bank Service Fees
total $3,509 · program services $137 · management and general $62 · fundraising $3,310
-
24c · Other expenses: Membership & Govt Fees
total $260 · program services $260 · management and general $0 · fundraising $0
-
24d · Other expenses: Property Maintenance
total $28,702 · program services $28,702 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,895 · program services $966 · management and general $98 · fundraising $831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123 · end of year $35
-
2 · Savings and temporary cash investments
beginning of year $523,915 · end of year $417,768
-
9 · Prepaid expenses and deferred charges
beginning of year $1,885 · end of year $3,405
-
10a · Land, buildings and equipment: cost or other basis
$4,279,530
-
10b · Land, buildings and equipment: accumulated depreciation
$59,904
-
10c · Land, buildings and equipment, net
beginning of year $2,923,218 · end of year $4,219,626
-
13 · Investments: program-related
beginning of year $74,161 · end of year $56,197
-
22 · Loans and payables to officers and key people
end of year $1,000,000
-
25 · Other liabilities
beginning of year $7,084 · end of year $3,065
-
27 · Net assets without donor restrictions
beginning of year $3,516,218 · end of year $3,693,966
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Volcan Mountain Foundation's mission is to preserve the 15-mile long Volcan Mountain Range in its natural state for all generations.
Activities or mission (Part I)
The Volcan Mountain Foundation's mission is to preserve the 15-mile long Volcan Mountains range in its natural state for all generations.
-
Acquisitions & Land Preservation: For over 35 years, VMF has been preserving land within the 15-mile long Volcan Mountain Range by facilitating strategic acquisitions, and since 2009 by directly acquiring and managing 396 acres of key conserved lands. Since 1989, more than 19,000 acres of land have been acquired by conservation agencies and organizations, bringing conserved land within the 52,000 acre range to roughly 42,000 acres. VMF actively monitors land ownership within the range for opportunities and raises funds for, and maintains, a substantial land acquisition fund so that it can move quickly to purchase high-value conservation property as it becomes available from willing sellers. Building and maintaining partnerships with public agencies and conservation organizations that can own, manage and fund conservation lands is an ongoing, instrumental part of VMF's preservation activities as we continue to work to see that all lands within the range are preserved.
Expenses $78,984 · Revenue $4,246
-
Stewardship: Habitat Conservation, Monitoring & Natural Resource Management Although the Volcan Mountain Foundation only first became a land owner and manager in 2009, VMF has been partnering with San Diego County Parks & Recreation rangers and staff for over two decades on botanical and rare plant field surveys, habitat restoration projects, and building and maintaining trails. That experience is now brought to bear on the nearly 400 acres that VMF owns and manages on Volcan Mountain. VMF staff and volunteers have worked to restore forest health through coordinated conifer replanting efforts after devastating wildfires. We work to ensure ongoing oak forest and headwaters health in the face of invasive pests, like the gold-spotted oak borer, with a multigenerational oak replanting project, and through removal of invasive species, like bull thistle and the Chinese tree of heaven. VMF's volunteer Wildlife Imaging Team monitors and tracks wildlife presence on VMF and adjacent properties in partnership with Volcan Mountain neighbors, regional wildlife biologists, San Diego Natural History Museum and others.
Expenses $102,874
-
Environmental Education & Community Outreach: VMF's Volcan Mountain Nature Center is an inspiring site to experience and learn about the importance of the forests and headwaters of San Diego County. Water from the Volcan Mountain Range feed four of the largest watersheds in San Diego County. For thousands of years, Native Americans have known the importance of Volcan Mountain; calling it Hahachepang--'where the waters come from'. Now school kids, families and adult life-long learners come to the Nature Center to discover and learn about what watersheds are and the importance of keeping them, and their headwaters healthy. Visitors make uplifting nature connections and experience history and culture in ancient conifer and oak forests. By offering motivating experiences and developing critical ecoliteracy VMF is cultivating the future generations of nature-loving conservation stewards that will protect Volcan Mountain and the world's environment.
Expenses $89,974
As filed on the 2022 return.
Listed in Part VII
-
Eric Jones
President
- Total calculated
- $58,560
- From this org
- $58,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Meyer
Director
- Total calculated
- $42,320
- From this org
- $42,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay Evarts
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
David Rubenson
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Toni Marquette
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Vicki Bergstrom
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Valerie Cournoyer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Holt
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael Pinto
Director
- Total calculated
- $0
- Hours/week
- 3
-
Greg Schuett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Wilder
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cody Petterson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael Beck
Director
- Total calculated
- $0
- Hours/week
- 3
-
Howard Levenson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey Lincer
Director
- 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
- 2022
- Filed
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302839349300705
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