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Nonprofiteer
← ANCHORAGE PARK FOUNDATION

Form 990 for tax year 2023

Filed by ANCHORAGE PARK FOUNDATION.

Totals

Total revenue
$2,636,201
Total expenses
$1,978,308
Contributions and grants received
$2,604,168
Grants paid
$62,387
Program service revenue
$0
Investment income
$3,165
Other revenue
$28,868
Total assets, end of year
$2,617,889
Total liabilities, end of year
$235,951
Net assets or fund balances, end of year
$2,381,938
Program services expenses (Part IX)
$1,660,350
Management and general expenses
$184,171
Fundraising expenses
$133,787
Program service expenses (Part III)
$1,660,350

Program services were 83.9% 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.

  • 1c · Fundraising events

    $30,939

  • 1e · Government grants (contributions)

    $814,406

  • 1f · All other contributions, gifts and grants

    $1,758,823

  • 3 · Investment income

    total $3,165 · excluded $3,165

  • 8a · Fundraising events: gross income

    $6,976

  • 8a · Fundraising events: contributions included on line 1c

    $30,939

  • 8b · Fundraising events: direct expenses

    $4,786

  • 8c · Net income from fundraising events

    total $2,190 · excluded $2,190

  • 9a · Gaming: gross income

    $441,341

  • 9b · Gaming: direct expenses

    $414,663

  • 9c · Net income from gaming

    total $26,678 · unrelated business $26,678

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,517 · program services $47,517

  • 2 · Grants to domestic individuals

    total $14,870 · program services $14,870

  • 5 · Compensation of officers, directors and key employees

    total $109,486 · program services $44,028 · management and general $40,115 · fundraising $25,343

  • 7 · Other salaries and wages

    total $313,959 · program services $231,404 · management and general $40,976 · fundraising $41,579

  • 8 · Pension plan contributions

    total $8,788 · program services $4,622 · management and general $2,000 · fundraising $2,166

  • 9 · Other employee benefits

    total $38,398 · program services $22,995 · management and general $9,329 · fundraising $6,074

  • 10 · Payroll taxes

    total $34,537 · program services $21,813 · management and general $6,307 · fundraising $6,417

  • 11c · Fees: accounting

    total $44,535 · management and general $44,222 · fundraising $313

  • 11g · Fees: other

    total $393,101 · program services $386,282 · management and general $6,819

  • 12 · Advertising and promotion

    total $9,365 · program services $1,120 · management and general $3,594 · fundraising $4,651

  • 13 · Office expenses

    total $22,711 · program services $2,096 · management and general $6,315 · fundraising $14,300

  • 14 · Information technology

    total $9,277 · management and general $7,844 · fundraising $1,433

  • 16 · Occupancy

    total $42,188 · program services $27,131 · management and general $8,244 · fundraising $6,813

  • 17 · Travel

    total $10,376 · program services $6,712 · management and general $3,664

  • 23 · Insurance

    total $4,457 · program services $2,866 · management and general $871 · fundraising $720

  • 24a · Other expenses: CAPITAL IMPROVEMENTS

    total $770,615 · program services $749,270 · management and general $400 · fundraising $20,945

  • 24b · Other expenses: EDUCATION AND OUTREACH

    total $97,016 · program services $96,807 · fundraising $209

  • 24c · Other expenses: BANK FEES

    total $4,120 · program services $305 · management and general $1,526 · fundraising $2,289

  • 24d · Other expenses: MEMBERSHIP AND DUES

    total $2,992 · program services $512 · management and general $1,945 · fundraising $535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,092,526 · end of year $1,317,823

  • 2 · Savings and temporary cash investments

    end of year $503,165

  • 3 · Pledges and grants receivable

    beginning of year $472,911 · end of year $408,313

  • 4 · Accounts receivable

    beginning of year $326 · end of year $599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,444 · end of year $5,100

  • 12 · Investments: other securities

    beginning of year $298,976 · end of year $335,164

  • 15 · Other assets

    beginning of year $72,769 · end of year $47,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,131 · end of year $78,479

  • 19 · Deferred revenue

    beginning of year $52 · end of year $108,559

  • 25 · Other liabilities

    beginning of year $72,912 · end of year $48,913

  • 27 · Net assets without donor restrictions

    beginning of year $748,415 · end of year $799,797

  • 28 · Net assets with donor restrictions

    beginning of year $939,442 · end of year $1,582,141

Mission and programs · 2023

Mission

BUILDS HEALTHY PARKS AND HEALTHY PEOPLE BY MOBILIZING PUBLIC SUPPORT AND FINANCIAL RESOURCES FOR ANCHORAGE PARKS, TRAILS, AND RECREATION OPPORTUNITIES.

  • TRAILS INITIATIVE - THE ANCHORAGE TRAILS INITIATIVE IS A COMMUNITY COALITION THAT EMPOWERS CITIZENS TO SPEAK UP FOR WALKABLE, BIKEABLE TRANSPORTATION STRATEGIES AND INVESTMENTS TO INCREASE CONNECTIVITY, IMPROVE HEALTH AND ATTRACT AND RETAIN TOP TALENT AND INVESTMENT TO ANCHORAGE.

    Expenses $531,249

  • FISCAL SPONSORSHIP - ANCHORAGE PARK FOUNDATION RECEIVES FUNDS AND ADMINISTERS GRANTS IN SUPPORT OF OTHER ORGANIZATIONS FOR FUNDRAISING AND COMMUNITY PROJECTS WITHIN THE TAX-EXEMPT PURPOSES OF THE FOUNDATION.

    Expenses $388,684

  • NEIGHBORHOOD PARKS: ANCHORAGE PARK FOUNDATION PARTNERS WITH THE PARKS AND RECREATION DEPARTMENT AND COMMUNITY MEMBERS FOR PARK FIX ITS IN NEIGHBORHOOD PARKS. PARKS ARE SELECTED FROM IMPROVEMENTS BASED ON INFORMATION COLLECTED THROUGH PARK REPORT CARDS FILED OUT BY COMMUNITY VOLUNTEERS. EACH SUMMER SEVERAL PARKS ARE IDENTIFIED FOR NEIGHBORHOOD FIX ITS, SATURDAY MORNINGS THAT NEIGHBORS, COMMUNITY VOLUNTEERS, STAFF AND LOCAL CONTRACTORS WORK TOGETHER TO REVITALIZE PARKS. FROM REPLACING TRASH CANS AND PLAY EQUIPMENT TO RESTORING LANDSCAPING AND REMOVING GRAFFITI, ANCHORAGE PARK FOUNDATION GIVES PARKS A LASTING NEW LIFE.

    Expenses $388,558 · Grants $49,176

  • COMMUNITY CHALLENGE GRANTS - ANCHORAGE PARK FOUNDATION'S COMMUNITY CHALLENGE GRANT PROGRAM SUPPORTS COMMUNITY-LED MUNICIPAL PARK AND TRAIL IMPROVEMENT PROJECTS THAT BENEFIT THE PUBLIC. THIS PROGRAM HAS TWO OVERARCHING GOALS: (1) IMPROVE ANCHORAGE PARKS, TRAILS AND FACILITIES (2) SUPPORT INDIVIDUALS, NEIGHBORHOODS, ORGANIZATIONS AND BUSINESSES THAT VALUE VOLUNTEERISM AND STEWARDSHIP FOR PUBLIC LANDS. SCHOOLS ON TRAILS: THIS PROGRAM IS DESIGNED TO GET STUDENTS OUTSIDE BY EMPOWERING ANCHORAGE TEACHERS WITH TOOLS AND TRAINING TO ENHANCE EDUCATION THROUGH OUTDOOR EXPERIENCES. CONNECTION TO NEARBY PARKS, TRAILS, AND GREEN SPACES IGNITE AN ADVENTUROUS SPIRIT AND ENCOURAGE A LOVE OF LEARNING AND INTRODUCE STUDENTS TO THEIR CLOSEST ENVIRONMENT. YOUTH EMPLOYMENT IN PARKS (YEP)- YEP IS A 10-WEEK SUMMER PROGRAM THAT HIRES ANCHORAGE TEENS TO COMPLETE PARK IMPROVEMENT PROJECTS. TEENS LEARN NATURAL RESOURCE MANAGEMENT JOB SKILLS BY BUILDING TRAILS AND RESTORING STREAM BANKS WHILE INCREASING CIVIC ENGAGEMENT, ENVIRONMENTAL AWARENESS, AND LEADERSHIP SKILLS. YEP IS DESIGNED TO POSITIVELY ENGAGE A NEW GENERATION OF DIVERSE YOUNG LEADERS AS CONSERVATION STEWARDS OF PUBLIC LANDS THROUGH MEANINGFUL JOB TRAINING, EMPLOYMENT AND EDUCATION. HEALTH ON TRAILS: ANCHORAGE PARK FOUNDATION ORGANIZES COMMUNITY GROUPS AND LEAD LOCAL INITIATIVES AND PROGRAMMING FOR PUBLIC ARE THE COMMUNITY LEAD FOR ANCHORAGE'S LIVE.WORK.PLAY COMMUNITY IMPROVEMENT EFFORTS TOWARD TRAILS, IMPLEMENTING CONNECTIONS, FACILITIES, SAFETY AND WAYFINDING IMPROVEMENTS TO ANCHORAGE'S 250+ MILES OF MAINTAINED MUNICIPAL TRAILS. INCLUSIVE PLAY: ANCHORAGE PARK FOUNDATION BELIEVES THAT NO CHILD SHOULD HAVE TO SIT ON THE SIDELINES AND WATCH THEIR PEERS PLAY. LEVERAGING THE PUBLIC-PRIVATE PARTNERSHIP THROUGH INCLUSIVE PLAY, THIS PROGRAM CREATES OUTDOOR SPACES WHERE CHILDREN AND ADULTS OF ALL ABILITIES CAN PLAY TOGETHER. ANCHORAGE PARK FOUNDATION WORKS WITH THE COMMUNITY TO PLAN AND DEVELOP EVEN MORE INCLUSIVE PLAYGROUNDS IN ANCHORAGE.

    Expenses $351,859 · Grants $13,211

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Nordlund

    EXECUTIVE DI

    Total calculated
    $109,178
    From this org
    $109,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • David Wight

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Shane Baird

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2
  • Eleanor Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Bittner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Gliva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susanne Fleek-Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joelle Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Heather Handyside

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelsey Potdevin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ann Marie Rembert Safranek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Torgerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ernie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • FAR NORTH BICENTENNIAL PARKBLM

    $13,135

    TRAIL IMPROVEMENTS

  • ANCHORAGE WEST LITTLE LEAGUE

    $10,000

    BASEBALL FIELD

  • FAIRVIEW COMMUNITY COUNCIL

    $7,220

    LANDSCAPING

  • PARK IMPROVEMENTS

  • AIRPORT HEIGHTS COMMUNITY COUNCIL

    $5,386

    PARK IMPROVEMENTS

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.0
Source object
202402489349301505

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