San Francisco Parks Alliance
- Assets
- $19.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 219
- Location
- San Francisco, CA
- Founding
- 10/1971
- Data as of
- 06/2021
- 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 06/2021, San Francisco Parks Alliance employed 219 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 06/2021, San Francisco Parks Alliance generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $18.6m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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.
Since 2015, San Francisco Parks Alliance has awarded 18 individual grants totaling $9,725,718. 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
2021
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
PARK PARTNERS PROGRAMS: PROVIDES ORGANIZATIONAL INFRASTRUCTURE, TECHNICAL SUPPORT, MENTORING, AND ASSISTANCE TO MORE THAN 100 PARK AND RECREATION VOLUNTEER GROUPS, AND SMALL NONPROFITS. SERVICES INCLUDE FINANCE, BOOKKEEPING, DONOR RECORD KEEPING, FUNDRAISING CONSULTING, INSURANCE, LEGAL EXPERTISE, COMMUNITY ORGANIZATION, AND CIVIC ENGAGEMENT. EXAMPLES INCLUDE, FRIENDS OF NOE VALLEY RECREATION CENTER, FRIENDS OF JOE DIMAGGIO PLAYGROUND, HELP MCLAREN PARK, TENNIS COALITION OF SAN FRANCISCO, SUTRO STEWARDS, AND FRIEND OF STRAWBERRY HILL.
CONSERVATORY OF FLOWERS - MANAGE STAFF AT THE CONSERVATORY, A NATIONAL HISTORIC LANDMARK OPERATED BY THE CITY OF SAN FRANCISCO DEPARTMENT OF RECREATION AND PARK DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Becher CEO | Officer | 40 | $174,748 |
Sonia Banks Dir., External Affairs | 40 | $156,359 | |
Kearstin Krehbiel Dir., Research & Development | 40 | $144,932 | |
Justin Probert Dir. Of Finance & Accounting | Officer | 40 | $136,515 |
Philip Winn Dir., Parks & Place | 40 | $107,109 | |
Courtney Klinge Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lmnop-design Inc Design Services | 6/29/19 | $249,877 |
Groundworks Office Landscaping Services | 6/29/19 | $223,798 |
Ehdd Architecture Services | 6/29/19 | $943,950 |
Rhaa Landscaping Services | 6/29/19 | $205,868 |
Whitehurstmosher Strategy & Media Program Coordination | 6/29/19 | $199,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,547 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,381,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,581,500 |
| Noncash contributions included in lines 1a–1f | $60,317 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,996,446 |
| Total Program Service Revenue | $1,242,108 |
| Investment income | $97,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,433 |
| Net Gain/Loss on Asset Sales | $99,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,460,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $700,001 |
| 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. | $364,197 |
| Compensation of current officers, directors, key employees. | $53,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,936,684 |
| Pension plan accruals and contributions | $4,462 |
| Other employee benefits | $509,239 |
| Payroll taxes | $313,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,500 |
| Fees for services: Accounting | $92,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $166,399 |
| Fees for services: Investment Management | $28,430 |
| Fees for services: Other | $10,124,900 |
| Advertising and promotion | $126,382 |
| Office expenses | $414,567 |
| Information technology | $189,752 |
| Royalties | $0 |
| Occupancy | $215,707 |
| Travel | $6,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,540 |
| Interest | $59,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,944 |
| Insurance | $104,297 |
| All other expenses | $53,640 |
| Total functional expenses | $18,606,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,945,474 |
| Savings and temporary cash investments | $805,049 |
| Pledges and grants receivable | $5,468,589 |
| Accounts receivable, net | $1,835,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $37,000 |
| Inventories for sale or use | $15,738 |
| Prepaid expenses and deferred charges | $45,500 |
| Net Land, buildings, and equipment | $61,091 |
| Investments—publicly traded securities | $7,754,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $18,998,455 |
| Accounts payable and accrued expenses | $1,402,066 |
| Grants payable | $0 |
| Deferred revenue | $91,312 |
| 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 | $4,141,498 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $273,690 |
| Total liabilities | $5,908,566 |
| Net assets without donor restrictions | $2,851,570 |
| Net assets with donor restrictions | $10,238,319 |
| 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 | $18,998,455 |
Grants Awarded
Over the last fiscal year, San Francisco Parks Alliance has awarded $2,564,258 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SAN FRANCISCO RECREATION AND PARKS DEPARTMENT PURPOSE: PARK IMPROVEMENTS AND SCHOLARSHIP FUND | $1,242,129 |
SAN FRANCISCO RECREATION AND PARKS DEPARTMENT PURPOSE: PARK IMPROVEMENTS AND SCHOLARSHIP FUND | $1,242,129 |
San Francisco, CA PURPOSE: SCHOLARSHIP FUND | $40,000 |
San Francisco, CA PURPOSE: SCHOLARSHIP FUND | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Francisco Parks Alliance has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Foundation Source 1410 Inc Wilmington, DE PURPOSE: LEDYARD ALLEY PROJECT | $5,000 |
Foundation Source 1410 Inc Wilmington, DE PURPOSE: LET'S PLAY SF PROGRAM | $1,000 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |