La Costa Canyon High School Foundation Inc
- Assets
- $833.7k
- Revenue
- $617.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Carlsbad, CA
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 33-0708190
Organization Overview
La Costa Canyon High School Foundation Inc is located in Carlsbad, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, LA Costa Canyon High School Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Costa Canyon High School Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, LA Costa Canyon High School Foundation Inc generated $617.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $460.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, LA Costa Canyon High School Foundation Inc has awarded 14 individual grants totaling $1,705,291. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR LA COSTA CANYON HIGH SCHOOL'S EDUCATIONAL & EXTRACURRICULAR ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISING FUNDS THROUGH MEMBERSHIP, DONATIONS AND SPECIAL EVENTS TO PROVIDE FOR ATHLETIC, ARTISTIC AND EDUCATIONAL PROGRAMS NOT OTHERWISE PROVIDED FOR BY THE SCHOOL DISTRICT, WHICH PROVIDES OPPORTUNITIES FOR STUDENT GROWTH & DEVELOPMENT.
NET PROCEEDS FROM SALE OF SCHOOL SPIRIT WEAR AND INTEREST INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Jaggers Executive Director | OfficerTrustee | 40 | $85,833 |
Martina Sullivan President | OfficerTrustee | 15 | $0 |
Jenn Winn Recording Secretary | OfficerTrustee | 5 | $0 |
Anita Laird VP Finance | OfficerTrustee | 5 | $0 |
Mercedes Evans Hospitality | OfficerTrustee | 5 | $0 |
Open Position VP Marketing | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,960 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,660 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $617,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,139 |
| Advertising and promotion | $6,549 |
| Office expenses | $45,446 |
| Information technology | $7,723 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,916 |
| All other expenses | $0 |
| Total functional expenses | $460,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,551 |
| Savings and temporary cash investments | $343,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $833,730 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $28,332 |
| Other liabilities | $0 |
| Total liabilities | $28,332 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $805,398 |
Grants Awarded
Over the last fiscal year, La Costa Canyon High School Foundation Inc has awarded $75,112 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGUITO UNION HIGH SCHOOL DISTRICT PURPOSE: ARTIST IN RESIDENCE AND SPORTS TRANSPORTATION | $55,563 |
LA COSTA CANYON HIGH SCHOOL PURPOSE: VARIOUS ACADEMIC, SPORTS AND EXTRA-CURRICULAR GRANTS | $19,549 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that La Costa Canyon High School Foundation Inc has recieved totaling $10,654.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $8,750 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $425 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $400 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |