Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4316388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$288,770
Up $154,428 (+115%) from 2017
Net Assets
Up$208,594
Up $111,926 (+116%) from 2017
Liabilities
Up$80,176
Up $42,502 (+113%) from 2017
Revenue
Up$892,734
Up $460,620 (+107%) from 2017
Expenses
Up$780,808
Up $445,362 (+133%) from 2017
Net Income
Up$111,926
Up $15,258 (+16%) from 2017
To increase access to the outdoors for diverse communities with innovative programs and in partnership with the communities we serve.
The organization was founded in 1989 by current executive director, amy lethbridge and incorporated in 1991. From 1996 until the start of fiscal year ending june 30, 2017, the organization operated as a division under mountains recreation and conservation authority. The organization name until the start of the previous fiscal year was mountains education program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $18,895 | $137,431 | ▲ $118,536 |
| Cash and Non-Interest-Bearing Accounts | $96,391 | $131,675 | ▲ $35,284 |
| Savings and Temporary Cash Investments | $15,000 | $15,015 | ▲ $15 |
| Inventories for Sale or Use | $4,056 | $4,649 | ▲ $593 |
| Total Assets | $134,342 | $288,770 | ▲ $154,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,674 | $80,176 | ▲ $42,502 |
| Total Liabilities | $37,674 | $80,176 | ▲ $42,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,310 | $112,794 | ▲ $38,484 |
| Temporarily Rstr Net Assets | $22,358 | $95,800 | ▲ $73,442 |
| Total Net Assets Fund Balance | $96,668 | $208,594 | ▲ $111,926 |
| Total Liabilities and Net Assets / Fund Balance | $134,342 | $288,770 | ▲ $154,428 |
| Name | Title |
|---|---|
| Barbara Ronero | President |
| Akin Abioye | Board Member |
| Miguel Luna | Board Member |
| Amy Lethbridge | Executive Director |
| Liz Cheadle | Secretary |
| Bruce Saito | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,678 |
| Other Expenses | $389,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,968 | $20,946 | - | $314,914 |
| Other Employee Benefits | $46,469 | $3,895 | - | $50,364 |
| Insurance | $14,131 | $15,231 | - | $29,362 |
| Payroll Taxes | $24,784 | $1,616 | - | $26,400 |
| All Other Expenses | $15,231 | $5,386 | - | $20,617 |
| Other Expenses | $20,125 | $49,138 | - | $20,125 |
| Advertising | $865 | $1,853 | - | $2,718 |
| Office Expenses | $2,237 | $143 | - | $2,380 |
| Total Functional Expenses | $682,600 | $98,208 | $0 | $780,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $941,263 |
| Expenses per Audited Statements | $780,808 |
| Total Expenses per Form 990 | $780,808 |
| Expenses Not Reported on Form 990 | $160,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part vi, line 8b was answered no as there were no committees that had the authority to act on behalf of the governing body”
“A draft of form 990 was reviewed by the executive director, operations manager, and a representative from the cpa firm handling the accounting”
“Each director, principal officer, and member of a committee with governing board delegated poweres shall annually sign a statement which affirms each person: 1) has received a copy of the conflict of interest policy, 2) has read and understood the policy, 3) has agreed to comply with the policy, 4) understands the organization is charitable and in order to maintain its federal and state tax exemptions, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Periodic reviews shall be conducted to determine whether cash deposits have been properly approved by directors, reflect reasonable payments for goods and services, furthers the organization's charitable purpose, and does not result in private inurement, impermissible private benefit or excess benefit transactions.”
“No key officers or key employees as defined in form 990 instructions received compensation paid by the organization during the fiscal year ended june 30, 2018.”
“Form 990 and 1023, governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
“The internal revenue service has classified cnc as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and cnc is exempt from california state income taxes from the franchise tax board. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for tax liability is not necessary at june 30, 2018. Generally, cnc's information returns remain open for examination for a period of three years (federal) or four years (state of california) from date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FOUNDED IN 1989 BY CURRENT EXECUTIVE DIRECTOR, AMY LETHBRIDGE AND INCORPORATED IN 1991. FROM 1996 UNTIL THE START OF FISCAL YEAR ENDING JUNE 30, 2017, THE ORGANIZATION OPERATED AS A DIVISION UNDER MOUNTAINS RECREATION AND CONSERVATION AUTHORITY. THE ORGANIZATION NAME UNTIL THE START OF THE PREVIOUS FISCAL YEAR WAS MOUNTAINS EDUCATION PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2718 |
| IRS990/AllOtherContributionsAmt | 0 | 234599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONES & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237829391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 WILSHIRE BLVD 860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 892734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 389130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391678 |
| IRS990/CYTotalExpensesAmt | 0 | 780808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 892734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CNC RESIDENTIAL OUTDOOR EDUCATION PROGRAMTHE CNC RESIDENTIAL OUTDOOR EDUCATION PROGRAM AT KING GILLETTE RANCH AND TEMESCAL GATEWAY PARK PROVIDES A SAFE, CHALLENGING, FUN, AND DYNAMIC EXPERIENCES FOR THE 5TH AND 6TH GRADERS FROM THROUGHOUT SOUTHERN CALIFORNIA. OUR THREE-DAY TO FIVE-DAY PROGRAM TYPICALLY RUN MONDAY THROUGH FRIDAY AFTERNOON INCLUDING LESSONS, ACTIVITIES, AND HIKES. CNC'S OUTDOOR RESIDENTIAL CAMPS SERVICES 1,038 PARTICIPANTS DURING THE FISCAL YEAR ENDING IN JUNE 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 161019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA RONERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ CHEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE SAITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AKIN ABIOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIGUEL LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY LETHBRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 658135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 892734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE ACCESS TO THE OUTDOORS FOR DIVERSE COMMUNITIES WITH INNOVATIVE PROGRAMS AND IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50364 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18895 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY LETHBRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WODOCTHE WILLIAM O. DOUGLAS CLASSROOM (WODOC) IN FRANKLIN CANYON PARK HAS INTRODUCED YOUTH IN UNDERSERVED COMMUNITIES TO LOS ANGELES' NATURAL AND CULTURAL RESOURCES. CNC PROVIDES FIELD TRIPS THAT ARE FREE OF COST TO TITLE I SCHOOLS THAT SERVE STUDENTS WITH DISABILITIES AT THE WILLIAM O. DOUGLAS OUTDOOR CLASSROOM (WODOC) IN FRANKLIN CANYON PARK. FIELD TRIPS ARE LED BY TRAINED CNC VOLUNTEERS AND FEATURE A GUIDED HIKE AND STANDARDS-ALIGNED CURRICULUM THAT SPOTLIGHTS TONGVA CULTURE AND LOCAL ECOLOGY. FOR FISCAL YEAR ENDING IN JUNE 30, 2018, 1,542 STUDENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MRCA 17/18COMMUNITY NATURE CONNECTION PROVIDES PUBLIC INTERPRETIVE PROGRAMS ON PUBLIC PARKLAND OWNED AND MANAGED BY THE MOUNTAINS RECREATION AND CONSERVATION AUTHORITY, WITH WHICH CNC HAS A RECIPROCAL SERVICES AGREEMENT. THIS GRANT FROM THE MRCA SUPPORTS THE RSA IN SUPPORT OF THOSE PUBLIC ACCESS AND INTERPRETIVE PROGRAMS NOT FUNDED BY OTHER GRANTS. THIS INCLUDES NATURAL AND CULTURAL HISTORY PROGRAMS AT EVENTS, CAMPFIRE PROGRAMS, COMMUNITY ENGAGEMENT AND OUTREACH AND NEW PROGRAM DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS OTHER PROGRAMS THAT WERE CONDUCTED DURING THE FISCAL YEAR ENDING JUNE 30, 2018 INCLUDE THE COMMUNITY LIAISON PILOT PROJECT, NATURALISTS EXPLORERS PROGRAM, PUERCO CAMPING, SANTA MONICA MOUNTAINS RESTORATION PROJECT, AND TRANSIT TO TRAILS. TO HIGHLIGHT A FEW, THE COMMUNITY LIAISON PILOT PROJECT FOCUSED ON INCREASING VISITATION AND RELEVANCY IN THE CA STATE PARKS SYSTEM. IN ADDITION, THE NATURALIST EXPLORERS IS A SIXTEEN LESSON PROGRAM THAT INTRODUCES YOUTH TO NATURAL AND CULTURAL RESOURCES, OUTDOOR AND CAMPING SKILLS, PRINCIPLES OF INTERPRETATION, PARK CAREERS IN THE FIELD, COMMUNITY ADVOCACY, PUBLIC SPEAKING, AND CAREER DEVELOPMENT. EACH PROGRAM IS FACILITATED BY A NATURALIST WHO TRANSFORMS THE MOUNTAINS, COAST, AND URBAN PARKS INTO OUTDOOR CLASSROOMS. AT THE END OF THE NATURALIST EXPLORERS PROGRAM, GRADUATES ARE ENCOURAGED TO APPLY FOR THE OUTDOOR LEADER POSITION. THE SANTA MONICA MOUNTAINS RESTORATION PROJECT IS AN ANNUAL YEAR-LONG PAID INTERNSHIP THAT FOCUSES ON HABITAT AND ECOLOGICAL RESTORATION. AFTER COMPLETION OF A MINIMUM OF 640 HOURS, INTERNS ARE ELIGIBLE FOR NON-COMPETITIVE HIRING BY FEDERAL LAND MANAGEMENT AGENCIES. THE TRANSIT TO TRAIL PROGRAM PROVIDES FREE BUS RIDES FROM URBAN COMMUNITY HUBS TO NATURAL AREAS AROUND LA, SUCH AS TOPANGA BEACH, FRANKLIN CANYON PARK, AND VARIOUS LOCATIONS WITHIN THE SANTA MONICA MOUNTAINS. EACH TRIP IS LED BY A SEASONED NATURALIST, WHO PROVIDES INTERPRETIVE PROGRAMMING SPECIFIC TO THE DESTINATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 278020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190561 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144885 |
| IRS990/PYTotalExpensesAmt | 0 | 335446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 892734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1302647 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 264429 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98077 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 362506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1665153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1157163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1665153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1665153 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 160455 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 160455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160455 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 780808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160455 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 892734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CNC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CNC IS EXEMPT FROM CALIFORNIA STATE INCOME TAXES FROM THE FRANCHISE TAX BOARD. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, CNC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 780808 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 892734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1053189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941263 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI, LINE 8B WAS ANSWERED NO AS THERE WERE NO COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS MANAGER, AND A REPRESENTATIVE FROM THE CPA FIRM HANDLING THE ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTOOD THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL AND STATE TAX EXEMPTIONS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERIODIC REVIEWS SHALL BE CONDUCTED TO DETERMINE WHETHER CASH DEPOSITS HAVE BEEN PROPERLY APPROVED BY DIRECTORS, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHERS THE ORGANIZATION'S CHARITABLE PURPOSE, AND DOES NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO KEY OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS RECEIVED COMPENSATION PAID BY THE ORGANIZATION DURING THE FISCAL YEAR ENDED JUNE 30, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND 1023, GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22358 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 134342 |
| IRS990/TotalAssetsEOYAmt | 0 | 288770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 892734 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 682600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 278020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 682600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 892734 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 74310 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112794 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 31187 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYNAURECONNECTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY LETHBRIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232219944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY NATURE CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 954316388 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237829391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E71676747787623F462B1058A8B760F4CEE5A969 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E71676747787623F462B1058A8B760F4CEE5A969 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.88.83.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320530003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUIGLEY & MIRON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3550 WILSHIRE BLVD 1660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2136393550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BOVARD MIRON |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:36:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.