Totals
- Total revenue
- $2,372,310
- Total expenses
- $2,128,738
- Contributions and grants received
- $2,201,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162,231
- Other revenue
- $8,436
- Total assets, end of year
- $2,978,608
- Total liabilities, end of year
- $209,259
- Net assets or fund balances, end of year
- $2,769,349
- Program services expenses (Part IX)
- $1,832,170
- Management and general expenses
- $125,962
- Fundraising expenses
- $170,606
- Program service expenses (Part III)
- $1,832,170
Program services were 86.1% 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)
$746,025
-
1f · All other contributions, gifts and grants
$1,455,618
-
3 · Investment income
total $162,231 · related or exempt $162,231
-
8a · Fundraising events: gross income
$22,242
-
8b · Fundraising events: direct expenses
$16,905
-
8c · Net income from fundraising events
total $5,337 · excluded $5,337
-
11a · Other revenue: OTHER INCOME - TSHIRTS
total $1,561 · related or exempt $1,561
-
11b · Other revenue: OTHER INCOME - WC INSU
total $1,538 · related or exempt $1,538
-
11e · Other revenue, total
$3,099
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,337,240 · program services $1,251,522 · management and general $50,027 · fundraising $35,691
-
10 · Payroll taxes
total $119,469 · program services $112,714 · management and general $3,480 · fundraising $3,275
-
11g · Fees: other
total $1,691 · program services $536 · management and general $95 · fundraising $1,060
-
13 · Office expenses
total $10,228 · program services $878 · management and general $981 · fundraising $8,369
-
17 · Travel
total $8,280 · program services $1,180 · management and general $5,780 · fundraising $1,320
-
22 · Depreciation, depletion and amortization
total $2,332 · fundraising $2,332
-
23 · Insurance
total $59,138 · program services $52,546 · management and general $6,592
-
24a · Other expenses: PROFESSIONAL SERVICES
total $171,537 · program services $40,008 · management and general $39,781 · fundraising $91,748
-
24b · Other expenses: INTERN STIPENDS
total $145,586 · program services $144,146 · management and general $1,440 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $123,377 · program services $118,633 · management and general $4,738 · fundraising $6
-
24d · Other expenses: CONTRACT SUPPORT
total $60,237 · program services $59,579 · management and general $658 · fundraising $0
-
24e · All other expenses
total $89,623 · program services $50,428 · management and general $12,390 · fundraising $26,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $655,129 · end of year $1,106,419
-
2 · Savings and temporary cash investments
beginning of year $1,653,901
-
3 · Pledges and grants receivable
beginning of year $49,187 · end of year $512,500
-
4 · Accounts receivable
beginning of year $1,010 · end of year $3,820
-
10a · Land, buildings and equipment: cost or other basis
$12,181
-
10b · Land, buildings and equipment: accumulated depreciation
$12,181
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $274,477 · end of year $1,352,177
-
14 · Intangible assets
beginning of year $6,023 · end of year $3,692
-
17 · Accounts payable and accrued expenses
beginning of year $113,950 · end of year $145,098
-
19 · Deferred revenue
end of year $64,161
-
27 · Net assets without donor restrictions
beginning of year $1,416,049 · end of year $1,378,987
-
28 · Net assets with donor restrictions
beginning of year $1,109,728 · end of year $1,390,362
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE SANTA MONICA MOUNTAINS FUND (THE "FUND") OPERATES AS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN THOUSAND OAKS, CALIFORNIA. THE FUND WAS ESTABLISHED TO PROTECT AND ENCOURAGE APPRECIATION AND UNDERSTANDING OF THE SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA ("SMMNRA") BY SUPPORTING THE NATIONAL PARK SERVICE ("NPS") ENDEAVORS IN THE SMMNRA. THE FUND ACHIEVES THIS MISSION BY PARTNERING WITH THE NPS TO FURTHER EDUCATION, SCIENCE, AND RESEARCH; IMPROVING PARK FACILITIES AND TRAILS; ENGAGING COMMUNITY MEMBERS AND YOUTH IN EDUCATION; AND LEADING EFFORTS TO STEWARD THE NATURAL AND CULTURAL RESOURCES OF THESE BEAUTIFUL PARKLANDS. THE FUND'S OBJECTIVES ARE ORGANIZED AROUND THE FOLLOWING CORE PROGRAM AREA, WHICH ARE EDUCATION, HABITAT RESORATION AND TRAILS, OXNARD YOUTH ECOLOGISTS PROGRAM, MONARCH AND MILKWEED PROGRAM, WILDLIFE RESEARCH AND PROTECTION AND OUTREACH AND OTHER SPECIAL INITIATIVES.
-
SEE SCHEDULE O
Expenses $990,612
-
SEE SCHEDULE O
Expenses $487,435
-
SEE SCHEDULE O
Expenses $127,614
-
OUTREACH AND OTHER SPECIAL INITIATIVES: THE FUND PROVIDES YEARLY SUPPORT FOR VARIOUS VOLUNTEER PROGRAMS THAT SUPPORT THE NPS AND ITS PARTNER PARK ORGANIZATIONS IN THE SANTA MONICA MOUNTAINS, SUCH AS THE MOUNTED VOLUNTEER PROGRAM, THE MOUNTAIN BIKE UNIT, NATIONAL TRAILS DAY, AND A VARIETY OF OTHER VOLUNTEER ACTIVITIES. THE FUND ALSO SUPPORTS VARIOUS CULTURAL PRESERVATION PROJECTS INCLUDING ARCHEOLOGICAL RESEARCH PROJECTS AND CULTURAL ACTIVITIES AT THE SATWIWA NATIVE AMERICAN INDIAN CULTURE CENTER.
Expenses $226,509
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim KovacsKIM KOVACS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis H WashburnDENNIS H WASHBURN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annmarie GreenwoodANNMARIE GREENWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BlissTHOMAS BLISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tes MacarayaTES MACARAYA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Asia Marie EvansASIA MARIE EVANS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darrin HurwitzDARRIN HURWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elaine LeeELAINE LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn PeakeMARILYN PEAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deanna ArmbrusterDEANNA ARMBRUSTER
EXECUTIVE DIRECTOR
- Total calculated
- $83,340
- From this org
- $83,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole KaplanNICOLE KAPLAN
CFO
- Total calculated
- $46,195
- From this org
- $46,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441579349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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