Cabrillo National Monument Foundation
- Assets
- $1.0m
- Revenue
- $967.3k
- Investments
- $0.0
- Employees
- 11
- Location
- San Diego, CA
- Founding
- 08/1970
- Data as of
- 09/2022
- EIN
- 95-1884723
Organization Overview
Cabrillo National Monument Foundation is located in San Diego, CA. The organization was established in 1970. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Cabrillo National Monument Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabrillo National Monument 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 09/2022, Cabrillo National Monument Foundation generated $967.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $578.3k during the year ending 09/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS A COOPERATING ASSOCIATION OF THE NATIONAL PARK SERVICE ORGANIZED TO SUPPORT THE INTERPRETIVE, EDUCATIONAL AND SCIENTIFIC PROGRAMS OFFERED TO VISITORS OF THE CABRILLO NATIONAL MONUMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITOR CENTER CABRILLO NATIONAL MONUMENT FOUNDATION OPERATES THE STORE WITHIN THE VISITOR CENTER INSIDE THE PARK. OUR STORE STAFF SERVE AS ADDITIONAL INTERPRETIVE AND POINT OF CONTACT PERSONS FOR VISITOR INFORMATION. OUR STORE PROVIDES INTERPRETIVE AND PROGRAM RELATED MERCHANDISE SALES TO EXTEND THE VISITOR EXPERIENCE BEYOND THE PARK. ANNUALLY BUDGETED AID TO THE NATIONAL PARK SERVICE IS PRIMARILY DERIVED FROM THE STORE OPERATIONS. AID CONSISTS OF PROVIDING NECESSARY SUPPLIES TO PROTECT AND PRESERVE CULTURAL, HISTORICAL, AND NATURAL RESOURCES AT THE PARK.
AID TO NATIONAL PARK SERVICE GENERAL SUPPORT AID CONSISTS OF SUPPLIES AND RESOURCES NEEDED FOR THE PARK TO PROVIDE YOUTH EDUCATION PROGRAMS, PARK DISCOVERY, VOLUNTEER SUPPORT, AND VISITOR SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Moore Executive Director | Officer | 40 | $75,000 |
James Hare Chair | OfficerTrustee | 4 | $0 |
Josh Weinman Vice Chair | OfficerTrustee | 4 | $0 |
Laura Moore Secretary | OfficerTrustee | 4 | $0 |
Mike Whitehurst Treasurer | OfficerTrustee | 4 | $0 |
Loc Epsten Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,404 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,723 |
| Total Program Service Revenue | $0 |
| Investment income | $296 |
| 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 | $395,034 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $967,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $207,222 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,291 |
| Payroll taxes | $19,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,110 |
| Advertising and promotion | $3,236 |
| Office expenses | $56,819 |
| Information technology | $11,694 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,122 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,920 |
| Insurance | $3,605 |
| All other expenses | $1,150 |
| Total functional expenses | $578,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,975 |
| Savings and temporary cash investments | $562,920 |
| 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 | $146,942 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,139 |
| Total assets | $1,044,004 |
| Accounts payable and accrued expenses | $56,423 |
| 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 | $0 |
| Total liabilities | $56,423 |
| Net assets without donor restrictions | $505,286 |
| Net assets with donor restrictions | $482,295 |
| 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 | $1,044,004 |