Laguna Canyon Foundation
Profile Not Current (Last updated:
Nov 15, 2024
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $1,925,929
Projected Expense: $2,163,977
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 11.4% |
| Program Expense | 79.5% |
| Fundraising Expense | 9.1% |
Expense Breakdown: 2024 (%)
| Administration Expense | 1.5% |
| Program Expense | 81.0% |
| Fundraising Expense | 0.4% |
Expense Breakdown: 2023 (%)
| Administration Expense | 14.5% |
| Program Expense | 80.0% |
| Fundraising Expense | 5.5% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $1,875,509 | $1,751,918 | $2,036,638 |
| Total Expenses | $1,779,115 | $1,839,192 | $1,706,134 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $1,261,921 |
| Government Contributions | $121,832 | $180,098 | $52,830 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $536,154 | $698,784 | $451,423 |
| Investment Income, Net of Losses | $42,918 | $33,969 | $30,211 |
| Membership Dues | - | - | - |
| Special Events | - | - | $147,733 |
| Revenue In-Kind | $20,866 | - | - |
| Other Revenue | - | $17,351 | $122,731 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $1,414,042 | $1,490,463 | $1,364,486 |
| Administration Expense | $202,443 | $27,795 | $247,241 |
| Fundraising Expense | $162,630 | $7,941 | $94,407 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.05 | 0.95 | 1.19 |
| Program Expense/Total Expenses | 79% | 81% | 80% |
| Fundraising Expense/Total Revenue | 9% | 0% | 5% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $3,625,015 | $3,426,399 | $3,402,410 |
| Current Assets | $1,354,611 | $1,294,426 | $1,415,015 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $158,022 | $200,440 | $232,918 |
| Total Net Assets | $3,466,993 | $3,225,959 | $3,169,492 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 8.57 | 6.46 | 6.08 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Laguna Canyon Foundation
P.O. Box 4895
Laguna Beach, CA 92652
Scott Thomas
Phone: 949-497-8324