Form 990 for tax year 2022
Filed by OAKLAND PARKS AND RECREATION FOUNDATION.
Totals
- Total revenue
- $3,006,276
- Total expenses
- $2,970,162
- Contributions and grants received
- $2,656,082
- Grants paid
- $692,756
- Program service revenue
- $248,192
- Investment income
- $7,131
- Other revenue
- $94,871
- Total assets, end of year
- $3,185,276
- Total liabilities, end of year
- $88,757
- Net assets or fund balances, end of year
- $3,096,519
- Program services expenses (Part IX)
- $2,667,662
- Management and general expenses
- $302,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,667,662
Program services were 89.8% 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.
-
1f · All other contributions, gifts and grants
$2,656,082
-
2a · Program service revenue: Administrative fees
total $171,624 · related or exempt $171,624
-
2b · Program service revenue: Community Stewardship
total $76,568 · related or exempt $76,568
-
3 · Investment income
total $7,131 · excluded $7,131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$100,220
-
8b · Fundraising events: direct expenses
$5,486
-
8c · Net income from fundraising events
total $94,734 · excluded $94,734
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Fee Reimbursement
total $75 · related or exempt $75
-
11b · Other revenue: Miscellaneous
total $62 · related or exempt $62
-
11e · Other revenue, total
$137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $692,756 · program services $692,756
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $60,000 · management and general $60,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $252,647 · program services $227,382 · management and general $25,265
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,711 · program services $16,840 · management and general $1,871
-
10 · Payroll taxes
total $28,827 · program services $25,944 · management and general $2,883
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,186 · management and general $25,186
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $193,050 · program services $173,745 · management and general $19,305
-
12 · Advertising and promotion
total $2,065 · program services $2,065
-
13 · Office expenses
total $688 · program services $619 · management and general $69
-
14 · Information technology
total $6,026 · program services $5,423 · management and general $603
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $373 · program services $336 · management and general $37
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,276 · management and general $6,276
-
24a · Other expenses: Custodial & TRNA Expenses
total $1,556,577 · program services $1,400,919 · management and general $155,658
-
24b · Other expenses: Bad Debts
total $52,500 · program services $52,500
-
24c · Other expenses: Cell Phones
total $2,994 · program services $2,695 · management and general $299
-
24d · Other expenses: Payroll Service Fees
total $2,810 · management and general $2,810
-
24e · All other expenses
total $8,676 · program services $6,438 · management and general $2,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,170 · end of year $509,123
-
2 · Savings and temporary cash investments
beginning of year $2,041,735 · end of year $2,113,401
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $334,337 · end of year $248,579
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,424 · end of year $605
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $33,810 · end of year $313,568
-
17 · Accounts payable and accrued expenses
beginning of year $60,471 · end of year $88,757
-
27 · Net assets without donor restrictions
beginning of year $441,721 · end of year $3,096,519
-
28 · Net assets with donor restrictions
beginning of year $2,618,284
Mission and programs · 2022
Mission
OPR Foundation (OPRF) partners with the City of Oakland, non-governmental organizations, and local residents and volunteers to support Oaklands parks and recreation programs for everyone.
-
OPRFs fundraising efforts continued in 2023 to support Oakland parks maintenance, youth scholarships, and community programs. Every $1 we raised during our 2022 - 2023 fiscal year resulted in $3 of investment in Oakland's parks and recreation system.The community partners we fiscally sponsor, have continued to produce programs serving thousands of Oaklanders.Once again we supported more than 250 kids attending Oakland's Town Camps and ensured that parks will play a role in Oakland's 2030 Equitable Climate Action Plan.
Expenses $2,667,662 · Grants $692,758
As filed on the 2022 return.
Listed in Part VII
-
Mandolin Kadera-Redmond
Executive Dir.
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dwayne Aikens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Levin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Hammock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dale Marie Golden
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pete May
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Kim AhnTran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aly Bonde
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Lacau-Noguera
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Pitcock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Howard Nathal
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Bliss
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Arline
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Dunn
President
- Total calculated
- $0
- Hours/week
- 2
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
-
Foundation for Sustaining
$692,756
Healthy Aging Project
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202540389349301229
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