Friends Of Ballona Wetlands
- Assets
- $889.8k
- Revenue
- $561.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Playa Del Rey, CA
- Founding
- 08/1984
- Data as of
- 12/2021
- EIN
- 95-3264072
Organization Overview
Friends Of Ballona Wetlands is located in Playa Del Rey, CA. The organization was established in 1984. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 12/2021, Friends Of Ballona Wetlands employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Ballona Wetlands 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, Friends Of Ballona Wetlands generated $561.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $562.8k during the year ending 12/2021. While expenses have increased by 10.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF BALLONA WETLANDS' MISSION IS TO CHAMPION THE RESTORATION AND PROTECTION OF THE BALLONA WETLANDS, INVOLVING AND EDUCATING THE PUBLIC AS ADVOCATES AND STEWARDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: THE FRIENDS OF BALLONA WETLANDS' LOS ANGELESCOUNTY-BASED EDUCATION AND RESTORATION PROGRAMS, COLLECTIVELYCALLED "EXPLORE BALLONA", HAVE SINCE 1994 PROVIDED HANDS-ONEDUCATIONAL EXPERIENCES TO AN ETHNICALLY, CULTURALLY, ANDECONOMICALLY DIVERSE POPULATION OF APPROXIMATELY 9,000 RESIDENTSEACH YEAR AT BALLONA'S SALT MARSH, DUNES AND FRESHWATER MARSH, ANDIN VARIOUS COMMUNITY SETTINGS. "EXPLORE BALLONA" OFFERS EDUCATIONAND SERVICE LEARNING OPPORTUNITIES TO PRE-K-12, COLLEGE,COMMUNITY, AND CORPORATE GROUPS, CHANGING COMMUNITY MEMBERS FROMUNINFORMED RESIDENTS TO ACTIVE STEWARDS OF THE COUNTY'S LASTREMAINING VIABLE COASTAL WETLAND AND WATERSHED.
RESTORATION: SINCE 1990 AS PART OF OUR RESTORATION PROJECTS, OVER100,000 SCHOOL AND COMMUNITY VOLUNTEERS HAVE REMOVED OVER 600 TONSOF GARBAGE AND NON-NATIVE PLANTS FROM THE BALLONA WETLANDS, ASWELL AS RENOVATION OF SEVERAL OUTDOOR LEARNING AREAS SUCH AS THEFIELD OFFICE/RESTORATION CENTER, THE VIEWING PLATFORM, ALSO BUILTDURING THE 1990'S BY A PACK OF BOY SCOUTS ON THE BERM CREATED FORTHE OLD LOS ANGELES PACIFIC RAILWAY ELECTRIC TROLLEY "RED CARLINE" TRESTLE, AND THE REPRESENTATIONAL VILLAGE OF THE NATIVETONGVA PEOPLE.
SCIENCE: FRIENDS OF BALLONA WETLANDS' SCIENTIFIC PROGRAM MONITORS THE AVIAN DIVERSITY OF THE WETLANDS, PERFORMS ANNUAL BUTTERFLY COUNTS, AND MONITORS OUR RESTORATION EFFORTS TO INFORM ADAPTIVE MANAGEMENT AND TRACK SUCCESS. WE ALSO LEAD THE SWALLOW NEST BOX PROGRAM AT THE FRESHWATER MARSH, AND WE ENCOURAGE THE COMMUNITY TO CREATE BIO DIVERSITY IN THEIR OWN BACKYARDS THROUGH OUR "GROW NATIVE!" PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Culbertson Executive Director | Trustee | 40 | $96,914 |
Dr Eloise Appel President | OfficerTrustee | 6 | $0 |
Neil P Navin Vice President | OfficerTrustee | 4 | $0 |
John Gregory Treasurer | OfficerTrustee | 3 | $0 |
Catherine Tyrrell Secretary | OfficerTrustee | 6 | $0 |
Dr Edith Read Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,723 |
| Total Program Service Revenue | $15,694 |
| Investment income | $912 |
| 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 | $561,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,198 |
| 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. | $97,279 |
| Compensation of current officers, directors, key employees. | $24,320 |
| Compensation to disqualified persons | $216,021 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,926 |
| Payroll taxes | $26,665 |
| Fees for services: Management | $441 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,025 |
| Advertising and promotion | $20 |
| Office expenses | $8,593 |
| Information technology | $8,160 |
| Royalties | $0 |
| Occupancy | $33,564 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $456 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,363 |
| All other expenses | $4,015 |
| Total functional expenses | $562,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,352 |
| Savings and temporary cash investments | $119,205 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,382 |
| 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 | $0 |
| Investments—publicly traded securities | $292,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,600 |
| Total assets | $889,802 |
| Accounts payable and accrued expenses | $10,550 |
| 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 | $10,550 |
| Net assets without donor restrictions | $879,252 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $889,802 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Friends Of Ballona Wetlands has recieved totaling $217,228.
| Awarding Organization | Amount |
|---|---|
John And Nancy Edwards Family Foundation Playa Del Rey, CA PURPOSE: TO SUPPORT THE PROGRAMS OF FRIENDS OF BALLONA WETLANDS, INCLUDING THEIR RESTORATION PROGRAM, HANDS-ON STEAM PROGRAMS, AND OTHER PROGRAMS BENEFITING THE YOUTH FROM INNER-CITY ENVIRONMENTS | $160,400 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $36,342 |
Daniel & Susan Gottlieb Foundation Beverly Hills, CA PURPOSE: GENERAL UNRESTRICTED | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,486 |
Fonda Family Foundation Inc Atlanta, GA PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Golden Gate National Parks Conservancy San Francisco, CA | $133,634,329 | $60,862,358 |
Friends Of The Columbia Gorge Land Trust Portland, OR | $13,447,636 | $1,193,377 |
Regional Water Management Foundation A Subsidiary Of The Aptos, CA | $1,147,688 | $1,410,511 |
Eastern Sierra Interpretive Association Bishop, CA | $1,264,767 | $1,026,872 |
Desert Botanical Garden Foundation Phoenix, AZ | $15,365,750 | $1,945,593 |
Western Rivers Forestry Portland, OR | $23,321,308 | $14,485,130 |
Sonoran Desert Conference Center Ajo, AZ | $272,537 | $583,303 |
Friends Of Robinson Gardens Inc Beverly Hills, CA | $1,449,540 | $710,330 |
John T Waterhouse Share No 4 Trust Honolulu, HI | $8,522,601 | $547,952 |
Ccc Foundation Beverly Hills, CA | $550,019 | $494,441 |
Friends Of Ballona Wetlands Playa Del Rey, CA | $889,802 | $561,329 |
Valley Water Collaborative Modesto, CA | $577,754 | $980,077 |