San Francisco Parks Alliance
- Assets
- $17.2m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 116
- Location
- San Francisco, CA
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 23-7131784
Organization Overview
San Francisco Parks Alliance is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, San Francisco Parks Alliance employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Parks Alliance 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, San Francisco Parks Alliance generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Francisco Parks Alliance has awarded 16 individual grants totaling $8,443,589. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVATION: WE HOST FREE PUBLIC PROGRAMMING THAT IS ACCESSIBLE AND ENGAGING TO STRENGTHEN CONNECTIONS BETWEEN COMMUNITIES AND PUBLIC SPACES.
ADVOCACY: WE PRODUCE EDUCATIONAL EVENTS AND CONTENT TO ENGAGE, EXPAND AND EDUCATE THE COMMUNITY THAT CARES ABOUT PUBLIC SPACE.
CAPITAL: WE CULTIVATE COMMUNITY IDEAS, AND BUILD PUBLIC PLACES THAT PEOPLE CARE ABOUT..
STEWARDSHIP: WE UNITE NEIGHBORS AND BUILD STRONGER COMMUNITIES THROUGH COMMUNITY-BASED STEWARDSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Farrell Board Chair | OfficerTrustee | 5 | $0 |
Louise Mozingo Vice Chair | OfficerTrustee | 2 | $0 |
Courtney Klinge Secretary | OfficerTrustee | 2 | $0 |
Rick Hutchison Treasurer | OfficerTrustee | 5 | $0 |
Brian Baker Director | Trustee | 5 | $0 |
Michael Yarne Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Crest Group Hr Consulting | 6/29/22 | $135,220 |
Schaffer & Combs Strategic Planning Consulting | 6/29/22 | $133,000 |
Lighthouse Public Affairs Public Affairs Services | 6/29/22 | $116,250 |
Jacqueline Flin Consulting Project Consulting | 6/29/22 | $106,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,012 |
| Fundraising events | $271,063 |
| Related organizations | $0 |
| Government grants | $5,404,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,484,114 |
| Noncash contributions included in lines 1a–1f | $104,127 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,218,831 |
| Total Program Service Revenue | $2,242,519 |
| Investment income | $178,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,436 |
| Net Gain/Loss on Asset Sales | -$1,609 |
| Net Income from Fundraising Events | -$161,992 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,584,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $515,608 |
| 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. | $347,844 |
| Compensation of current officers, directors, key employees. | $201,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,842,848 |
| Pension plan accruals and contributions | $92,513 |
| Other employee benefits | $157,838 |
| Payroll taxes | $320,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $133,771 |
| Fees for services: Accounting | $82,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $374,708 |
| Fees for services: Investment Management | $30,252 |
| Fees for services: Other | $4,691,621 |
| Advertising and promotion | $17,487 |
| Office expenses | $302,821 |
| Information technology | $167,767 |
| Royalties | $0 |
| Occupancy | $229,929 |
| Travel | $29,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,102 |
| Interest | $92,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,514 |
| Insurance | $135,189 |
| All other expenses | $16,800 |
| Total functional expenses | $13,460,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,705,000 |
| Savings and temporary cash investments | $812,296 |
| Pledges and grants receivable | $3,633,680 |
| Accounts receivable, net | $1,488,790 |
| 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 | $78,837 |
| Net Land, buildings, and equipment | $9,576 |
| Investments—publicly traded securities | $8,437,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $17,195,780 |
| Accounts payable and accrued expenses | $1,414,105 |
| Grants payable | $0 |
| Deferred revenue | $3,031,312 |
| 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 | $3,149,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,595,235 |
| Net assets without donor restrictions | $2,595,214 |
| Net assets with donor restrictions | $7,005,331 |
| 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 | $17,195,780 |
Grants Awarded
Over the last fiscal year, San Francisco Parks Alliance has awarded $1,282,129 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN FRANCISCO RECREATION AND PARKS DEPARTMENT PURPOSE: PARK IMPROVEMENTS AND SCHOLARSHIP FUND | $1,242,129 |
URBAN ALCHEMY PURPOSE: SCHOLARSHIP FUND | $40,000 |