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Nonprofiteer
← FRIENDS OF GRIFFITH PARK

Form 990 for tax year 2022

Filed by FRIENDS OF GRIFFITH PARK.

Totals

Total revenue
$154,835
Total expenses
$199,001
Contributions and grants received
$146,496
Grants paid
$56,000
Program service revenue
$0
Investment income
$2,770
Other revenue
$5,569
Total assets, end of year
$703,849
Total liabilities, end of year
$992
Net assets or fund balances, end of year
$702,857
Program services expenses (Part IX)
$179,900
Management and general expenses
$19,101
Fundraising expenses
$0
Program service expenses (Part III)
$179,900

Program services were 90.4% 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

    $62,080

  • 1d · Related organizations

    $200

  • 1f · All other contributions, gifts and grants

    $84,216

  • 3 · Investment income

    total $2,770 · unrelated business $2,770

  • 10a · Gross sales of inventory

    $9,967

  • 10b · Cost of goods sold

    $4,398

  • 10c · Net income from sales of inventory

    total $5,569 · related or exempt $5,569

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $3,816 · management and general $3,816

  • 11g · Fees: other

    total $88,121 · program services $88,121

  • 12 · Advertising and promotion

    total $5,344 · program services $5,344

  • 13 · Office expenses

    total $9,494 · management and general $9,494

  • 14 · Information technology

    total $2,674 · program services $2,674

  • 16 · Occupancy

    total $3,148 · management and general $3,148

  • 23 · Insurance

    total $1,444 · management and general $1,444

  • 24a · Other expenses: EDUCATION OUTREACH MATE

    total $24,213 · program services $24,213

  • 24b · Other expenses: VOLUNTEER PROGRAM MEETS

    total $3,548 · program services $3,548

  • 24c · Other expenses: POSTAGE

    total $1,199 · management and general $1,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,806 · end of year $449,616

  • 2 · Savings and temporary cash investments

    beginning of year $250,027 · end of year $252,795

  • 8 · Inventories for sale or use

    beginning of year $1,438 · end of year $1,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $248 · end of year $992

  • 29 · Capital stock, trust principal or current funds

    beginning of year $747,023 · end of year $702,857

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

WE PRESERVE AND PROTECT THE NATURAL AND HISTORIC FEATURES OF GRIFFITH PARK FOR THIS GENERATION AND FUTURE GENERATIONS TO ENJOY

Activities or mission (Part I)

TO PRESERVE & PROTECT GRIFFITH PARK'S NATURAL & HISTORIC FEATURES FOR THIS GENERATION & FUTURE GENERATIONS TO ENJOY. WE RESTORE & ENHANCE PARK NATURAL & DEVELOPED ASSETS & PROMOTE KNOWLEDGE OF ITS NATURAL & HUMAN HISTORY

  • NATURAL RESOURCE PROTECTION AND SERVICES: STUDIES, SURVEYS, RESOURCE ENHANCEMENTS, TRAINING, RESTORATIONS, DEFENDING ENCROACHMENTS AND ADVERSE IMPACTS

    Expenses $33,513

  • HISTORIC AND CULTURAL PRESERVATION: CONTINUE FERN DELL REVITALIZATION PROGRAM, INCLUDING PEDESTRIAN BRIDGE CONSTRUCTION PLANNING AND ENGINEERING; IMPROVE HISTORIC CULTURAL LANDSCAPE THROUGH PLANTING; EXPANSION OF PUBLIC PLACES THOURGH GRANTS AND LAND PROJECTS.

    Expenses $96,400 · Grants $50,000

  • PUBLIC EDUCATION AND OUTREACH: PRINTED NEWSLETTERS REACHING NEARLY 10,000 RESIDENTS TWICE YEARLY; WEBSITE AND SOCIAL MEDIA ENGAGEMENT; PUBLIC LECTURES, HIKES, INTERPRETIVE OUTINGS WITH AT-RISK YOUTH, TOPICS INCLUDE LIVING WITH WILDLIFE, RODENTICIDES, RESPECT FOR NATURE, SCIENCE, PARK HISTORY.

    Expenses $49,987 · Grants $6,000

As filed on the 2022 return.

Listed in Part VII

  • Gerry Hans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Marian Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mary Button

    VP FINANCE

    Total calculated
    $0
    Hours/week
    20

  • Laura Howe

    VP VOL SERVICES

    Total calculated
    $0
    Hours/week
    15

  • Kathryn Louyse

    VP SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Dora Herrara

    VP TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lucinda Phillips

    VP COM LIASON

    Total calculated
    $0
    Hours/week
    10

  • Sarah Napier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carol Brusha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Miguel Ordenana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lucy Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kris Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brenda Rees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Erik Smitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anna Josenhans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alex Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313109349303981

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