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Nonprofiteer
← SAN DIEGO PARKS FOUNDATION

Form 990 for tax year 2022

Filed by SAN DIEGO PARKS FOUNDATION.

Totals

Total revenue
$1,066,669
Total expenses
$1,051,475
Contributions and grants received
$1,039,334
Grants paid
$25,000
Program service revenue
$0
Investment income
$674
Other revenue
$26,661
Total assets, end of year
$575,122
Total liabilities, end of year
$212,085
Net assets or fund balances, end of year
$363,037
Program services expenses (Part IX)
$897,938
Management and general expenses
$80,667
Fundraising expenses
$72,870
Program service expenses (Part III)
$897,938

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHERINE JOHNSTON

    Former Exec Dir

    Total calculated
    $70,779
    From this org
    $70,779
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JON HINKIN

    Executive Dir.

    Total calculated
    $16,962
    From this org
    $16,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHEL ANDERSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    6

  • JAMAR WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARCELLA BOTHWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARLENE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANN DYNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • ELISABETH EISNER

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • VICKI GRANOWITZ

    Vice Chair

    Total calculated
    $0
    Hours/week
    6

  • CANDACE WO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEN MALBROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM NERI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARTHA PHILLIPS

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • IMANI ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARRY SCHULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUAN CARLOS HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONICA HERNANDEZ

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202322639349300927

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