California Missions Foundation
- Assets
- $1.6m
- Revenue
- $444.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Barbara, CA
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 94-3240152
Organization Overview
California Missions Foundation is located in Santa Barbara, CA. The organization was established in 1996. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, California Missions Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Missions Foundation 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 12/2021, California Missions Foundation generated $444.5k 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 (17.6%) each year. All expenses for the organization totaled $287.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, California Missions Foundation has awarded 87 individual grants totaling $3,227,891. 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
PRESERVATION & RESTORATION OF CALIFORNIA'S HISTORIC MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CALIFORNIA MISSION FIELD TRIPS TO VARIOUS CALIFORNIA SCHOOLS. TO DEVELOP AND DISTRIBUTE INFORMATION TO SCHOOLS, STUDENTS, AND INTERESTED COMMUNITY MEMBERS EDUCATIONAL MATERIALS RELATED TO THE CALIFORNIA MISSIONS AND MISSION-ERA.
THE BOARD AWARDS GRANTS TO CALIFORNIA MISSIONS FOR THE STABILIZATION, REPAIR AND RESTORATION OF BUILDINGS AND FOR THE CONSERVATION OF SPANISH COLONIAL AND MISSION-ERA WORKS OF ART AND ARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bolton Executive Director | 45 | $118,125 | |
Michael Imwalle President | OfficerTrustee | 5 | $0 |
Ione R Stiegler Faia Secretary | OfficerTrustee | 5 | $0 |
Dr Glenn Farris Treasurer | OfficerTrustee | 5 | $0 |
Dr Edith L Piness Vice President | OfficerTrustee | 5 | $0 |
Dr Robert L Hoover Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,449 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,370 |
| Total Program Service Revenue | $0 |
| Investment income | $23,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,842 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,125 |
| Compensation of current officers, directors, key employees. | $23,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,747 |
| Fees for services: Management | $150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,243 |
| Advertising and promotion | $0 |
| Office expenses | $5,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,256 |
| Travel | $5,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,560 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,090 |
| All other expenses | $10,166 |
| Total functional expenses | $287,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,234 |
| Savings and temporary cash investments | $1,589,760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$444 |
| 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 |
| Net Land, buildings, and equipment | $994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,595,545 |
| 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 | $0 |
| Other liabilities | $2 |
| Total liabilities | $2 |
| Net assets without donor restrictions | $359,998 |
| Net assets with donor restrictions | $1,235,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,595,545 |
Grants Awarded
Over the last fiscal year, California Missions Foundation has awarded $15,842 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MISSION SAN ANTONIO DE PADUA | | | $10,328 |
MISSION SANTA YNEZ | | | $5,514 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Missions Foundation has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Marjorie And Edward Illig Family Foundation Cookeville, TN PURPOSE: PRESERVATION OF BOOKS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |