Mission Statement
The Agua Hedionda Lagoon Foundation’s (AHLF) mission is to energize people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. Our Vision, to be Stewards of the Watershed as we inspire future generations, so we all have access to a healthy lagoon. A safe space in nature, for all.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
26
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
10.2%
Revenue Diversification
N/A
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Environmental Educational Lessons and Awareness through our Academy for Environmental Stewardship | 3,910 | $17.50 | — | Per Day |
| Title I students who receive subsidized cost to attend AES | 4,590 | $1.00 | — | Per Day |
| Walk through the Discovery Center's Doors/Equitable Access to Trails and climate education | 55,000 | $1.00 | — | Per Day |
| Native Trees and Plants Installed at Agua Hedionda Lagoon | 250 | $9.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 26 |
| 2023 | $1.5M | $1.3M | N/A | — | 48 |
| 2022 | $1.3M | $1.1M | N/A | — | 35 |
| 2021 | $918K | $671K | N/A | — | 22 |
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