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 NordlundELIZABETH NORDLUND
EXECUTIVE DI
- Total calculated
- $109,178
- From this org
- $109,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David WightDAVID WIGHT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shane BairdSHANE BAIRD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor AndrewsELEANOR ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BittnerWILLIAM BITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GlivaJOHN GLIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susanne Fleek-GreenSUSANNE FLEEK-GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joelle HallJOELLE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather HandysideHEATHER HANDYSIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey PotdevinKELSEY POTDEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie Rembert SafranekANN MARIE REMBERT SAFRANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TorgersonJIM TORGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie HallERNIE 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
-
$6,310
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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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