Balboa Park Online Collaborative
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $300.0k
- Employees
- 7
- Location
- San Diego, CA
- Founding
- 02/2005
- Data as of
- 12/2023
- EIN
- 20-2105617
Organization Overview
Balboa Park Online Collaborative is located in San Diego, CA. The organization was established in 2005. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Balboa Park Online Collaborative employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Balboa Park Online Collaborative 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 12/2023, Balboa Park Online Collaborative generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER A CULTURE OF INNOVATION AND COLLABORATION AMONG NONPROFIT ORGANIZATIONS THROUGH TECHNOLOGY, WITH A FOCUS ON BALBOA PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BPOC CORE SUPPORT PROVIDES COMPETITIVE AND AFFORDABLE IT CONTRACT SERVICES TO 28 CULTURAL INSTITUTIONS IN BALBOA PARK ALLOWING THE ORGANIZATIONS TO ACCOMPLISH HIGH LEVELS OF TECHNOLOGICAL PROFICIENCY AND COLLABORATIVE SERVICES INCLUDING THE PARK-WIDE DATA AND A SHARED PHONE SYSTEM. BPOCS PERVASIVE WIRELESS NETWORK IS NOW PROVIDING SHARED INTERNET ACCESS TO 23 BALBOA PARK CULTURAL INSTITUTIONS AS WELL AS TO THE PUBLIC VIA 200 PUBLIC WIRELESS ACCESS POINTS AND HOTSPOTS DEPLOYED BY BPOC. THIS INVESTMENT IN THE WIFI INFRASTRUCTURE IMPROVES THE OVERALL VISITOR EXPERIENCE, SERVING AN AVERAGE OF 3700 CLIENTS PER DAY AND ENABLING PARK INSTITUTIONS TO UTILIZE TECHNOLOGIES THAT ENGAGE AND BROADEN THEIR AUDIENCES. BPOC ALSO PROVIDES COMPETITIVE AND AFFORDABLE IT CONTRACT SERVICES TO 3 CULTURAL ORGANIZATIONS OUTSIDE BALBOA PARK.
SEE SCHEDULE O.
BPOC USES A MULTI-PLATFORM DIGITAL MARKETING STRATEGY, TO INFORM AND ENGAGE MORE THAN 12 MILLION PEOPLE WHO VISIT BALBOA PARK EACH YEAR, BPOC COORDINATES WITH MANY BALBOA PARK PARTNERS, INCLUDING BALBOA PARK CULTURAL PARTNERSHIP AND FOREVER BALBOA PARK, TO IMPLEMENT A MULTI-PLATFORM DIGITAL STRATEGY THAT INCLUDES BALBOAPARK.ORG, A CONTENT-RICH HUB FOR EVERYTHING AND ANYTHING FOR THE BALBOA PARK VISITOR. THE RESPONSIVE WEBSITE FEATURES A PARK-WIDE CALENDAR MODULE AND PREFERENCE-BASED, CURATED ITINERARIES THAT OFFER UNUSUAL WAYS TO EXPERIENCE BALBOA PARK. BALBOAPARK.ORG ATTRACTS APPROXIMATELY 1.5 MILLION VISITORS PER YEAR AND ITS SOCIAL MEDIA PAGES ENGAGE OVER ONE MILLION FOLLOWERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nik Honeysett CEO | Officer | 40 | $227,048 |
Dean Yager Chairman | OfficerTrustee | 1 | $0 |
Graciela Platero Director | Trustee | 1 | $0 |
Beth Redmond-Jones Director | Trustee | 1 | $0 |
Alexis Obanion Director | Trustee | 1 | $0 |
Charles Castle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $735,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $836,883 |
| Total Program Service Revenue | $747,178 |
| Investment income | $1,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,586,174 |
| 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. | $257,561 |
| Compensation of current officers, directors, key employees. | $158,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,233 |
| Payroll taxes | $47,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,714 |
| Advertising and promotion | $0 |
| Office expenses | $68,651 |
| Information technology | $40,825 |
| Royalties | $0 |
| Occupancy | $24,346 |
| Travel | $11,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,606 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,974 |
| Insurance | $15,598 |
| All other expenses | $0 |
| Total functional expenses | $1,066,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,050 |
| Savings and temporary cash investments | $3,084 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,284 |
| 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 | $62,184 |
| Net Land, buildings, and equipment | $25,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $300,000 |
| Investments—program-related | $0 |
| Intangible assets | $66,057 |
| Other assets | $155,875 |
| Total assets | $1,072,517 |
| Accounts payable and accrued expenses | $86,960 |
| Grants payable | $0 |
| Deferred revenue | $159,241 |
| 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 | $24,402 |
| Total liabilities | $270,603 |
| Net assets without donor restrictions | $346,758 |
| Net assets with donor restrictions | $455,156 |
| 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 | $1,072,517 |