Totals
- Total revenue
- $4,343,836
- Total expenses
- $3,205,542
- Contributions and grants received
- $4,299,352
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,484
- Other revenue
- $0
- Total assets, end of year
- $4,596,986
- Total liabilities, end of year
- $2,328,838
- Net assets or fund balances, end of year
- $2,268,148
- Program services expenses (Part IX)
- $3,005,588
- Management and general expenses
- $108,233
- Fundraising expenses
- $91,721
- Program service expenses (Part III)
- $3,005,588
Program services were 93.8% 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.
-
1e · Government grants (contributions)
$835,840
-
1f · All other contributions, gifts and grants
$3,463,512
-
1g · Noncash contributions included above
$154,320
-
3 · Investment income
total $44,484 · excluded $44,484
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,653 · program services $63,551 · management and general $63,551 · fundraising $63,551
-
8 · Pension plan contributions
total $30,801 · program services $10,267 · management and general $10,267 · fundraising $10,267
-
9 · Other employee benefits
total $16,320 · program services $5,440 · management and general $5,440 · fundraising $5,440
-
10 · Payroll taxes
total $14,586 · program services $4,862 · management and general $4,862 · fundraising $4,862
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $15,000 · program services $14,400 · management and general $600
-
12 · Advertising and promotion
total $53,202 · program services $53,202
-
13 · Office expenses
total $8,085 · program services $2,695 · management and general $2,695 · fundraising $2,695
-
14 · Information technology
total $2,955 · program services $985 · management and general $985 · fundraising $985
-
17 · Travel
total $4,692 · program services $1,564 · management and general $1,564 · fundraising $1,564
-
19 · Conferences, conventions and meetings
total $7,071 · program services $2,357 · management and general $2,357 · fundraising $2,357
-
22 · Depreciation, depletion and amortization
total $2,400 · program services $2,400
-
23 · Insurance
total $3,084 · program services $1,623 · management and general $1,461
-
24a · Other expenses: PARK CONSTRUCTION
total $2,842,242 · program services $2,842,242
-
24b · Other expenses: MEMBERSHIP DUES
total $2,451 · management and general $2,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,843,016 · end of year $1,995,536
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $748,190
-
3 · Pledges and grants receivable
beginning of year $52,245 · end of year $1,850,253
-
10a · Land, buildings and equipment: cost or other basis
$14,962
-
10b · Land, buildings and equipment: accumulated depreciation
$11,955
-
10c · Land, buildings and equipment, net
beginning of year $5,407 · end of year $3,007
-
17 · Accounts payable and accrued expenses
beginning of year $4,878 · end of year $15,924
-
19 · Deferred revenue
beginning of year $1,014,111 · end of year $2,312,914
-
27 · Net assets without donor restrictions
beginning of year $472,435 · end of year $1,062,392
-
28 · Net assets with donor restrictions
beginning of year $659,244 · end of year $1,205,756
Mission and programs · 2022
Mission
PARK CONSTRUCTION:CONSTRUCTS NEIGHBORHOOD PARKS ON PUBLIC SCHOOL GROUNDS AS A WAY TO INCREASE PARK SPACE IN HOUSTON, TEXAS.
Activities or mission (Part I)
DEVELOP PUBLIC PARKS AT AREA SCHOOLS
-
AMOUNT EXPENSED ON THE CONSTRUCTION OF SPARK PARKS AT VARIOUS SCHOOLS DURING THE FISCAL YEAR.
Expenses $3,005,588
As filed on the 2022 return.
Listed in Part VII
-
Mark LeeMARK LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan SampleSUSAN SAMPLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele FragaMICHELE FRAGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas HortonTHOMAS HORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Massoud DiounMASSOUD DIOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carla WyattCARLA WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris GonzalezCHRIS GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Evans AttwellEVANS ATTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adela ArmendarizADELA ARMENDARIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anne SungANNE SUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathleen OwnbyKATHLEEN OWNBY
EXECUTIVE DIRECTOR
- Total calculated
- $131,593
- From this org
- $117,593
- From related orgs
- $0
- Other
- $14,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420319349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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