Van Cortlandt Park Alliance Inc
- Assets
- $375.6k
- Revenue
- $748.8k
- Investments
- $0.0
- Employees
- 51
- Location
- Bronx, NY
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 13-3843182
Organization Overview
Van Cortlandt Park Alliance Inc is located in Bronx, NY. The organization was established in 1996. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Van Cortlandt Park Alliance Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Van Cortlandt Park Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Van Cortlandt Park Alliance Inc generated $748.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $791.4k during the year ending 06/2022. While expenses have increased by 14.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VAN CORTLANDT PARK ALLIANCE PRESERVES, SUPPORTS AND PROMOTES THE RECREATIONAL, ECOLOGICAL AND HISTORICAL VALUE OF VAN CORTLANDT PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURAL VCPA OFFERS CULTURAL PROGRAMMING FOR THE COMMUNITY INCLUDING THE ENSLAVED PEOPLE PROJECT WHICH FOCUSES ON BRINGING TO LIGHT THE HISTORY OF THE PEOPLE WHO LIVED ON THE LAND THAT BECAME VAN CORTLANDT PARK BAREFOOT DANCING AND VIRTUAL PROGRAMMING.
FIELDS AND TRAILS VCPA WORKS CLOSELY WITH NYC PARKS TO HELP MAINTAIN ATHLETIC FIELDS AND THE CROSS COUNTRY COURSE IN VAN CORTLANDT PARK.
NATURAL AREAS VCPA STAFF, INTERNS, AND VOLUNTEERS IMPROVE THE 600 ACRES OF NATURAL AREAS IN VAN CORTLANDT PARK BY COMPLETING RESORATION AND RESEARCH PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Taylor Deputy Director | Officer | 35 | $80,000 |
Stephanie Ehrlich Executive Director | Officer | 20 | $10,000 |
Carol Samol Co-Chair | Trustee | 4 | $0 |
Nina Habib Spencer Co-Chair | Trustee | 4 | $0 |
Teresa Grant Stoeth Secretary | Trustee | 1 | $0 |
Stacey Wieder Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,058 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $347,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $652,567 |
| Total Program Service Revenue | $12,100 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,087 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $748,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,012 |
| Payroll taxes | $35,445 |
| Fees for services: Management | $161 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $56,840 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,387 |
| Advertising and promotion | $1,675 |
| Office expenses | $4,048 |
| Information technology | $6,488 |
| Royalties | $0 |
| Occupancy | $21,159 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,736 |
| All other expenses | $26,650 |
| Total functional expenses | $791,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,969 |
| Savings and temporary cash investments | $37,474 |
| Pledges and grants receivable | $304,229 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,897 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $375,569 |
| Accounts payable and accrued expenses | $35,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,074 |
| Net assets without donor restrictions | $29,694 |
| Net assets with donor restrictions | $310,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $375,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Van Cortlandt Park Alliance Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Parks Foundation Of America New York, NY | $103,077,494 | $19,003,499 |
Randalls Island Park Alliance Inc New York, NY | $13,239,437 | $9,404,674 |
Tr Park Place Corp Hartford, CT | $326,580 | $4,534,377 |
Army West Point Athletic Association Inc West Point, NY | $11,945,742 | $9,719,506 |
Westchester Parks Foundation Inc Mount Kisco, NY | $3,736,356 | $3,829,268 |
Usga Foundation Liberty Corner, NJ | $5,745,088 | $4,151,896 |
Green Mountain Club Inc Waterbury Center, VT | $15,141,741 | $4,420,217 |
National Rowing Foundation Inc Melrose, MA | $8,809,391 | $2,225,088 |
The Ball Family Foundation King of Prussia, PA | $4,322 | $1,729,500 |
Philly Races Inc Philadelphia, PA | $1,385,166 | $1,813,595 |
Mary A Cunningham Trust Milton, MA | $13,931,409 | $2,252,431 |
Percival P Baxter Trust Uw 14-0068 00-8 Pittsburgh, PA | $55,111,049 | $4,471,251 |