Totals
- Total revenue
- $1,716,385
- Total expenses
- $1,305,777
- Contributions and grants received
- $1,660,765
- Grants paid
- $0
- Program service revenue
- $55,237
- Investment income
- $383
- Other revenue
- $0
- Total assets, end of year
- $1,012,508
- Total liabilities, end of year
- $246,409
- Net assets or fund balances, end of year
- $766,099
- Program services expenses (Part IX)
- $753,467
- Management and general expenses
- $321,765
- Fundraising expenses
- $230,545
- Program service expenses (Part III)
- $753,467
Program services were 57.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$347,425
-
1e · Government grants (contributions)
$187,455
-
1f · All other contributions, gifts and grants
$1,125,885
-
2a · Program service revenue: FEE FOR SERVICE
total $4,940 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM AND EVENT REGISTRATIONS
total $49,797 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SCHOLARSHIP/AWARD CREDIT
total $500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $383 · unrelated business $0 · excluded $383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $282,035 · program services $239,730 · management and general $20,205 · fundraising $22,100
-
7 · Other salaries and wages
total $294,788 · program services $63,722 · management and general $145,391 · fundraising $85,675
-
8 · Pension plan contributions
total $9,444 · program services $0 · management and general $9,444 · fundraising $0
-
9 · Other employee benefits
total $88,924 · program services $51,617 · management and general $18,877 · fundraising $18,430
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $52,319 · program services $0 · management and general $52,319 · fundraising $0
-
11g · Fees: other
total $382,962 · program services $224,399 · management and general $96,332 · fundraising $62,231
-
13 · Office expenses
total $77,698 · program services $43,806 · management and general $18,219 · fundraising $15,673
-
16 · Occupancy
total $30,400 · program services $0 · management and general $30,400 · fundraising $0
-
17 · Travel
total $56,146 · program services $35,110 · management and general $20,711 · fundraising $325
-
19 · Conferences, conventions and meetings
total $11,844 · program services $11,844 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,778 · program services $9,778 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,439 · program services $0 · management and general $9,439 · fundraising $0
-
24a · Other expenses: ALLOCATED OVERHEAD
total $0 · program services $73,461 · management and general -$99,572 · fundraising $26,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,100 · end of year $293,194
-
2 · Savings and temporary cash investments
beginning of year $219,865 · end of year $11,016
-
4 · Accounts receivable
beginning of year $69,965 · end of year $604,936
-
9 · Prepaid expenses and deferred charges
beginning of year $6,461 · end of year $9,469
-
10a · Land, buildings and equipment: cost or other basis
$257,459
-
10b · Land, buildings and equipment: accumulated depreciation
$247,681
-
10c · Land, buildings and equipment, net
beginning of year $19,556 · end of year $9,778
-
15 · Other assets
beginning of year $35,050 · end of year $84,115
-
17 · Accounts payable and accrued expenses
beginning of year $406,093 · end of year $120,802
-
19 · Deferred revenue
beginning of year $21,567 · end of year $22,733
-
23 · Secured mortgages and notes payable
beginning of year $68,846 · end of year $53,809
-
25 · Other liabilities
beginning of year $0 · end of year $49,065
-
27 · Net assets without donor restrictions
beginning of year -$128,708 · end of year $206,165
-
28 · Net assets with donor restrictions
beginning of year $484,199 · end of year $559,934
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO EDUCATE AND ELEVATE A DIVERSE CONSTITUENCY TO LEVERAGE THE POWER OF PARKS IN SHAPING EQUITABLE, RESILIENT, AND THRIVING CITIES.
-
SEE SCHEDULE 0.
Expenses $753,467 · Revenue $504,700
As filed on the 2022 return.
Listed in Part VII
-
MARIA NARDI
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MITCHELL SILVER
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG OBEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PHIL MYRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HAPPY HAYNES AT LARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SLIEFERT AT LARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WILLIAMS AT LARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRES ANDUJAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL BANGOURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE BRACKENBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH EARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORMA GARCIA GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAURA LOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN MAUNEY-BRODEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEDRICK MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RASUL MOWATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBI NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUIS ROMAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANIE ROMOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELEANOR SHARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELINA HOVE SHIRAZIPOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SHULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL VALDES HORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERNIE WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEON YOUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE NAGEL
EXECUTIVE DIRECTOR
- Total calculated
- $182,480
- From this org
- $162,555
- From related orgs
- $0
- Other
- $19,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,555
- Bonus
- $0
- Other
- $0
- Deferred
- $4,795
- Nontaxable benefits
- $15,130
- Filer's total
- $182,480
-
GIDEON BERGER
PROGRAM DIRECTOR
- Total calculated
- $124,939
- From this org
- $119,480
- From related orgs
- $0
- Other
- $5,459
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420589349301202
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