Totals
- Total revenue
- $4,359,807
- Total expenses
- $10,651,125
- Contributions and grants received
- $2,325,748
- Grants paid
- $5,182,388
- Program service revenue
- $1,202,240
- Investment income
- $827,538
- Other revenue
- $4,281
- Total assets, end of year
- $17,887,859
- Total liabilities, end of year
- $4,556,452
- Net assets or fund balances, end of year
- $13,331,407
- Program services expenses (Part IX)
- $8,958,336
- Management and general expenses
- $476,449
- Fundraising expenses
- $1,216,340
- Program service expenses (Part III)
- $8,958,336
Program services were 84.1% 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.
-
1f · All other contributions, gifts and grants
$2,325,748
-
2a · Program service revenue: CONTRACT REVENUE
total $1,202,240 · related or exempt $1,202,240
-
3 · Investment income
total $786,125 · excluded $786,125
-
7a · Gross sales of assets other than inventory
securities $4,950,000
-
7b · Less cost or other basis and sales expenses
securities $4,908,587
-
7c · Gain or loss
securities $41,413
-
7d · Net gain or loss
total $41,413 · excluded $41,413
-
11a · Other revenue: OTHER INCOME
total $4,281 · related or exempt $4,281
-
11e · Other revenue, total
$4,281
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,182,388 · program services $5,182,388
-
5 · Compensation of officers, directors and key employees
total $700,967 · program services $426,056 · management and general $84,390 · fundraising $190,521
-
7 · Other salaries and wages
total $1,833,583 · program services $1,112,923 · management and general $221,438 · fundraising $499,222
-
8 · Pension plan contributions
total $78,205 · program services $48,286 · management and general $9,079 · fundraising $20,840
-
9 · Other employee benefits
total $410,469 · program services $253,436 · management and general $47,652 · fundraising $109,381
-
10 · Payroll taxes
total $195,087 · program services $120,453 · management and general $22,648 · fundraising $51,986
-
11b · Fees: legal
total $8,945 · program services $7,494 · management and general $155 · fundraising $1,296
-
11c · Fees: accounting
total $38,449 · program services $32,211 · management and general $667 · fundraising $5,571
-
11e · Fees: professional fundraising services
total $240,000 · fundraising $240,000
-
11f · Fees: investment management
total $18,895 · management and general $18,895
-
11g · Fees: other
total $1,592,330 · program services $1,529,691 · management and general $32,340 · fundraising $30,299
-
12 · Advertising and promotion
total $14,524 · fundraising $14,524
-
13 · Office expenses
total $50,502 · program services $44,452 · management and general $1,382 · fundraising $4,668
-
14 · Information technology
total $27,455 · program services $23,001 · management and general $476 · fundraising $3,978
-
16 · Occupancy
total $29,186 · program services $20,591 · management and general $2,575 · fundraising $6,020
-
17 · Travel
total $71,093 · program services $51,592 · management and general $10,346 · fundraising $9,155
-
19 · Conferences, conventions and meetings
total $16,128 · program services $7,690 · management and general $8,432 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $23,124 · program services $14,275 · management and general $2,295 · fundraising $6,554
-
23 · Insurance
total $16,832 · program services $10,884 · management and general $1,786 · fundraising $4,162
-
24a · Other expenses: SOFTWARE AND HOSTING SE
total $64,886 · program services $46,734 · management and general $4,548 · fundraising $13,604
-
24b · Other expenses: OTHER EXPENSES
total $38,077 · program services $26,179 · management and general $7,345 · fundraising $4,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $862,845
-
2 · Savings and temporary cash investments
beginning of year $2,367,069 · end of year $558,199
-
3 · Pledges and grants receivable
beginning of year $1,636,303 · end of year $777,557
-
4 · Accounts receivable
beginning of year $183 · end of year $1,582
-
9 · Prepaid expenses and deferred charges
beginning of year $30,246 · end of year $16,603
-
10a · Land, buildings and equipment: cost or other basis
$49,356
-
10b · Land, buildings and equipment: accumulated depreciation
$35,423
-
10c · Land, buildings and equipment, net
beginning of year $23,822 · end of year $13,933
-
11 · Investments: publicly traded securities
beginning of year $19,811,984 · end of year $15,636,939
-
14 · Intangible assets
beginning of year $11,806 · end of year $0
-
15 · Other assets
beginning of year $41,274 · end of year $20,201
-
17 · Accounts payable and accrued expenses
beginning of year $635,218 · end of year $572,977
-
18 · Grants payable
beginning of year $899,910 · end of year $1,536,411
-
19 · Deferred revenue
beginning of year $2,689,389 · end of year $2,426,249
-
25 · Other liabilities
beginning of year $41,938 · end of year $20,815
-
27 · Net assets without donor restrictions
beginning of year $3,258,805 · end of year $2,274,235
-
28 · Net assets with donor restrictions
beginning of year $16,397,427 · end of year $11,057,172
Mission and programs · 2025
Mission
AS CALIFORNIA STATE PARKS' STATUTORY NON-PROFIT PARTNER, WE HAVE A CLEAR MISSION - TO HELP STRENGTHEN PARKS AND INSPIRE ALL PEOPLE TO EXPERIENCE THESE EXTRAORDINARY PLACES.
Activities or mission (Part I)
TO HELP STRENGTHEN PARKS.
-
ACCESS & BELONGING:PARKS CALIFORNIA WORKS TO ENSURE EVERYONE FEELS WELCOME IN CALIFORNIA'S PUBLIC LANDS BY REMOVING BARRIERS, UPLIFTING COMMUNITY VOICES AND CO-CREATING EXPERIENCES WHERE ALL PEOPLE CAN BUILD A LIFELONG RELATIONSHIP WITH NATURE. WITH OUR PARTNERS, WE REMOVE PHYSICAL, CULTURAL, AND FINANCIAL BARRIERS SO THAT EVERYONE CAN EXPERIENCE THE NATURE, STORIES, AND HISTORY OF CALIFORNIA'S PUBLIC LANDS.PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.CLIMATE & STEWARDSHIP:PARKS CALIFORNIA HELPS CARE FOR CALIFORNIA'S PUBLIC LANDS - FROM MOUNTAINS AND FORESTS TO COASTLINES AND RIVERS - SO THAT EVERYONE CAN ENJOY THESE PLACES FOR GENERATIONS. WE INVEST IN CLIMATE RESILIENCE, STEWARD IMPORTANT ECOSYSTEMS, AND USE SCIENCE-BASED TOOLS TO KEEP OUR LANDSCAPES HEALTHY. BY SUPPORTING TRIBAL PARTNERSHIPS, WE HONOR INDIGENOUS KNOWLEDGE AND CULTURAL PRACTICES THAT SHAPE HOW WE CARE FOR THESE LANDS TODAY.PARKS FOR THE FUTURE:PARKS OF THE FUTURE IS PARKS CALIFORNIA'S COMMITMENT TO REIMAGINING HOW PUBLIC LANDS ARE CARED FOR AND EXPERIENCED. BY WORKING TOGETHER WITH PARTNERS, WE HELP BUILD AN INCLUSIVE, RESILIENT PARK SYSTEM THAT REFLECTS CALIFORNIA'S DIVERSE COMMUNITIES AND IS PREPARED TO MEET THE NEEDS OF A CHANGING WORLD. FROM WILDFIRE RECOVERY TO NEXT-GENERATION WORKFORCE DEVELOPMENT, WE HELP KEEP CALIFORNIA'S PUBLIC LANDS VIBRANT, RESILIENT, AND WELCOMING FOR EVERYONE.
Expenses $8,958,336 · Grants $5,182,388 · Revenue $1,206,521
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deanna MackeyDEANNA MACKEY
BOARD DIRECTOR - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MantellMICHAEL MANTELL
BOARD DIRECTOR - VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rosie ClayburnROSIE CLAYBURN
BOARD DIRECTOR - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jose GonzalezJOSE GONZALEZ
BOARD DIRECTOR - TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CamunezMICHAEL CAMUNEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Dominguez-ArmsAMY DOMINGUEZ-ARMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen HernandezHELEN HERNANDEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LockhartSTEPHEN LOCKHART
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick KeatingRICK KEATING
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam VerdinADAM VERDIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WooMICHAEL WOO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kindley Walsh LawlorKINDLEY WALSH LAWLOR
BOARD DIRECTOR, PRESIDENT & CEO
- Total calculated
- $287,056
- From this org
- $262,354
- From related orgs
- $0
- Other
- $24,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,354
- Bonus
- $0
- Other
- $0
- Deferred
- $9,841
- Nontaxable benefits
- $14,861
- Filer's total
- $287,056
-
Heana ChungHEANA CHUNG
VICE PRESIDENT OF OPERATIONS & FINANCE
- Total calculated
- $221,800
- From this org
- $200,217
- From related orgs
- $0
- Other
- $21,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,217
- Bonus
- $0
- Other
- $0
- Deferred
- $10,011
- Nontaxable benefits
- $11,572
- Filer's total
- $221,800
-
Geoff KishGEOFF KISH
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $192,112
- From this org
- $181,812
- From related orgs
- $0
- Other
- $10,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,812
- Bonus
- $2,000
- Other
- $0
- Deferred
- $9,091
- Nontaxable benefits
- $1,209
- Filer's total
- $192,112
-
Michelle WilliamsMICHELLE WILLIAMS
SR. DIRECTOR OF COMMUNICATIONS
- Total calculated
- $165,778
- From this org
- $148,485
- From related orgs
- $0
- Other
- $17,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,485
- Bonus
- $0
- Other
- $0
- Deferred
- $7,333
- Nontaxable benefits
- $9,960
- Filer's total
- $165,778
-
Kristi BieberKRISTI BIEBER
SR. DIRECTOR OF DEVELOPMENT
- Total calculated
- $133,521
- From this org
- $118,750
- From related orgs
- $0
- Other
- $14,771
- Hours/week
- 40
-
Lauren NevesLAUREN NEVES
SR. MANAGER OF HUMAN RESOURCES
- Total calculated
- $139,979
- From this org
- $118,816
- From related orgs
- $0
- Other
- $21,163
- Hours/week
- 40
-
Meredith WadeMEREDITH WADE
FINANCE MANAGER
- Total calculated
- $131,162
- From this org
- $115,639
- From related orgs
- $0
- Other
- $15,523
- Hours/week
- 40
-
Durresha DavisDURRESHA DAVIS
GRANTS AND CONTRACTS MANAGER
- Total calculated
- $124,136
- From this org
- $114,395
- From related orgs
- $0
- Other
- $9,741
- 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$191,600
FOREST MGMT STRATEGY GRANT
-
YUROK TRIBE
$180,000
2025 CAREER PATHWAYS GRANT & 2026 ROUTE TO PARKS GRANT
-
2025 CAREER PATHWAYS GRANT & 2026 ROUTE TO PARKS GRANT
-
$163,599
2025 ARTS IN CALIFORNIA PARKS GRANT
-
JAMUL INDIAN VILLAGE OF CALIFORNIA
$160,000
2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT
-
$150,000
2025 CAREER PATHWAYS GRANT
-
$150,000
2025 ARTS IN CALIFORNIA PARKS GRANT
-
2025 ARTS IN CALIFORNIA PARKS GRANT
-
$135,677
2025 ARTS IN CALIFORNIA PARKS GRANT
-
$133,741
2025 ARTS IN CALIFORNIA PARKS GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601819349302005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.