Totals
- Total revenue
- $389,962
- Total expenses
- $400,337
- Contributions and grants received
- $368,923
- Grants paid
- $178,000
- Program service revenue
- $0
- Investment income
- $20,366
- Other revenue
- $673
- Total assets, end of year
- $752,621
- Total liabilities, end of year
- $32
- Net assets or fund balances, end of year
- $752,589
- Program services expenses (Part IX)
- $374,959
- Management and general expenses
- $25,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,959
Program services were 93.7% 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
$68,482
-
1d · Related organizations
$100
-
1f · All other contributions, gifts and grants
$300,341
-
1g · Noncash contributions included above
$17,147
-
3 · Investment income
total $20,366 · unrelated business $20,366
-
7a · Gross sales of assets other than inventory
securities $17,147
-
7b · Less cost or other basis and sales expenses
securities $17,147
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
10a · Gross sales of inventory
$673
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $673 · related or exempt $673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
11b · Fees: legal
total $2,681 · management and general $2,681
-
11c · Fees: accounting
total $7,955 · management and general $7,955
-
11d · Fees: lobbying
total $2,000 · management and general $2,000
-
11g · Fees: other
total $124,724 · program services $124,724
-
12 · Advertising and promotion
total $17,695 · program services $17,695
-
13 · Office expenses
total $3,672 · management and general $3,672
-
14 · Information technology
total $1,896 · management and general $1,896
-
16 · Occupancy
total $3,410 · management and general $3,410
-
19 · Conferences, conventions and meetings
total $1,343 · program services $1,343
-
23 · Insurance
total $1,865 · management and general $1,865
-
24a · Other expenses: EDUCATION OUTREACH MATE
total $51,352 · program services $51,352
-
24b · Other expenses: VOLUNTEER PROGRAM MEETS
total $1,845 · program services $1,845
-
24c · Other expenses: BANK CHARGES
total $1,154 · management and general $1,154
-
24d · Other expenses: POSTAGE
total $745 · management and general $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,317 · end of year $218,497
-
2 · Savings and temporary cash investments
beginning of year $512,320 · end of year $532,686
-
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 $111 · end of year $32
-
29 · Capital stock, trust principal or current funds
beginning of year $762,964 · end of year $752,589
-
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 · 2024
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, ENVIRONMENTAL STEWARDSHIP SCHOLARSHIPS, RESTORATIONS, DEFENDING ENCROACHMENTS AND ADVERSE IMPACTS
Expenses $20,067
-
HISTORIC AND CULTURAL PRESERVATION: CONTINUE FERN DELL REVITALIZATION PROGRAM; IMPROVE HISTORIC CULTURAL LANDSCAPE THROUGH PLANTING; EXPANSION OF PUBLIC PLACES THROUGH GRANTS AND LAND PROJECTS.
Expenses $256,907 · Grants $160,000
-
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; COMMUNITY SCIENCE PROGRAMS
Expenses $97,985 · Grants $18,000
As filed on the 2024 return.
Listed in Part VII
-
Gerry HansGERRY HANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Marian DodgeMARIAN DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Mary ButtonMARY BUTTON
VP FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Laura HoweLAURA HOWE
VP VOL SERVICES
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn LouyseKATHRYN LOUYSE
VP SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Dora HerraraDORA HERRARA
VP TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lucinda PhillipsLUCINDA PHILLIPS
VP COM LIASON
- Total calculated
- $0
- Hours/week
- 5
-
Carol BrushaCAROL BRUSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Miguel OrdenanaMIGUEL ORDENANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lucy GonzalezLUCY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kris SullivanKRIS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brenda ReesBRENDA REES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Erik SmittERIK SMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex PhillipsALEX 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
-
MOUNTAIN RECREATION & CONSERVATION AUTHORITY
$160,000
LAND ACQUISITION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349303092
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