Trust For Public Land
- Assets
- $286.5m
- Revenue
- $144.5m
- Investments
- $0.0
- Employees
- 367
- Location
- San Francisco, CA
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 23-7222333
Organization Overview
Trust For Public Land is located in San Francisco, CA. The organization was established in 1978. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2021, Trust For Public Land employed 367 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Trust For Public Land 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, Trust For Public Land generated $144.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $117.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Trust For Public Land has awarded 638 individual grants totaling $435,879,241. 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
CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT - WE COMPLETED 56 CONSERVATION TRANSACTIONS THAT PROTECTED 76,136 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT.
CREATE - WE COMPLETED 16 PROJECTS, INCLUDING 12 NEW PLAYGROUNDS AND 2 FITNESS ZONES.
PLAN - WE COMPLETED 7 PROJECTS TO HELP AGENCIES AND COMMUNITIES DEFINE CONSERVATION PRIORITIES, IDENTIFY LANDS TO BE PROTECTED, AND PLAN AND DESIGN PARKS AND NATRUAL SPACES.
FUND - WE HELPED PASS 29 STATE AND LOCAL BALLOT MEASURES--A 93 PERCENT SUCCESS RATE-- THAT GENERATED $3,080,283,000 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane C Regas President | OfficerTrustee | 38 | $475,971 |
Ling I Thompson Svp, Chief Comm & Marketing Officer | 40 | $282,800 | |
James H Obendorf Svp/chief Financial & Admin Officer | Officer | 38 | $276,744 |
Adrian Benepe Svp, National Prgrms (thru 10/13/20) | 40 | $251,226 | |
Kenneth J Danter Svp, Field Programs | 40 | $248,116 | |
William Lee Svp, Policy, Adv, & Govt Relations | 38 | $235,524 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Msm Empire Construction Construction Services | 6/29/21 | $3,610,001 |
Astra Group Inc Construction Services | 6/29/21 | $2,134,150 |
Gustafson Guthrie Construction Services | 6/29/21 | $3,263,369 |
Two Ocean Builders Construction Services | 6/29/21 | $1,870,950 |
Flanagan's Contracting Group Inc Construction Services | 6/29/21 | $6,357,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,938,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,340,333 |
| Noncash contributions included in lines 1a–1f | $46,182,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,279,044 |
| Total Program Service Revenue | $30,267,792 |
| Investment income | $2,171,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,001,937 |
| Net Gain/Loss on Asset Sales | $752,245 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,472,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,891,333 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,385,741 |
| Compensation of current officers, directors, key employees. | $1,459,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,201,992 |
| Pension plan accruals and contributions | $1,136,005 |
| Other employee benefits | $3,129,076 |
| Payroll taxes | $2,435,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $186,403 |
| Fees for services: Accounting | $275,129 |
| Fees for services: Lobbying | $166,113 |
| Fees for services: Fundraising | $1,149,361 |
| Fees for services: Investment Management | $369,905 |
| Fees for services: Other | $4,431,320 |
| Advertising and promotion | $923,379 |
| Office expenses | $2,108,752 |
| Information technology | $698,891 |
| Royalties | $0 |
| Occupancy | $3,857,508 |
| Travel | $225,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,510 |
| Interest | $467,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,229 |
| Insurance | $432,722 |
| All other expenses | $1,271,137 |
| Total functional expenses | $117,599,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,201,329 |
| Savings and temporary cash investments | $40,700,080 |
| Pledges and grants receivable | $14,867,267 |
| Accounts receivable, net | $11,672,879 |
| 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 | $688,931 |
| Net Land, buildings, and equipment | $216,100 |
| Investments—publicly traded securities | $92,868,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,238,992 |
| Total assets | $286,454,400 |
| Accounts payable and accrued expenses | $62,092,429 |
| Grants payable | $0 |
| Deferred revenue | $3,839,188 |
| 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 | $11,763,353 |
| Other liabilities | $38,897,902 |
| Total liabilities | $116,592,872 |
| Net assets without donor restrictions | $27,696,088 |
| Net assets with donor restrictions | $142,165,440 |
| 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 | $286,454,400 |
Grants Awarded
Over the last fiscal year, Trust For Public Land has awarded $37,318,645 in support to 75 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF DESTIN PURPOSE: PROJECT CONTRIBUTION/SUPPORT | $5,720,000 |
Missoula, MT PURPOSE: GENERAL SUPPORT | $4,980,000 |
CITY OF LYNN HAVEN FLORIDA PURPOSE: PROJECT CONTRIBUTION/SUPPORT | $3,800,000 |
US DEPARTMENT OF THE NAVY PURPOSE: PROJECT CONTRIBUTION/SUPPORT | $2,754,375 |
MN DEPARTMENT OF NATURAL RESOURCES PURPOSE: PROJECT CONTRIBUTION/SUPPORT | $2,466,000 |
MOUNTAINS RECREATION AND CONSERVATION AUTHORITY PURPOSE: PROJECT CONTRIBUTION/SUPPORT | $2,335,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Trust For Public Land has recieved totaling $37,458.
| Awarding Organization | Amount |
|---|---|
The Iv Fund Folsom, CA PURPOSE: NEW YORK CITY AND NEW JERSEY PLAYGROUNDS | $20,000 |
Cma Foundation Inc Malibu, CA PURPOSE: PRESERVATION OF PUBLIC LAND AND PARKS | $15,358 |
Mary Brown Fund Of Atlanta Georgia Atlanta, GA PURPOSE: CHARITABLE | $2,000 |
Elkind Family Foundation Palo Alto, CA PURPOSE: B25CONT:ENVIRONMENTAL:LAND PRESERVATION | $100 |
Endowment Analysis
| Beg. Balance | $21,022,700 |
| Earnings | $5,528,078 |
| Net Contributions | $2,195,833 |
| Ending Balance | $28,746,611 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trust For Public Land San Francisco, CA | $286,454,400 | $144,472,811 |
Peninsula Open Space Trust Palo Alto, CA | $318,771,213 | $30,206,948 |
Friends Of The Urban Forests San Francisco, CA | $3,974,896 | $3,821,029 |
The East Cut Community Benefit District San Francisco, CA | $5,881,818 | $4,536,554 |
Mission Viejo Environmental Assoc Irvine, CA | $1,825,665 | $3,094,990 |
Friends Of Trees Portland, OR | $2,487,496 | $3,278,068 |
Sierra Buttes Trail Stewardship Quincy, CA | $1,393,434 | $2,184,509 |
Hollywood Beautification Team Hollywood, CA | $4,643,994 | $1,882,716 |
Pacoima Beautiful Pacoima, CA | $1,432,847 | $1,936,426 |
Lake County Umbrella Watershed Council Paisley, OR | $371,645 | $1,294,360 |
Ejewel Foundation Rowland Heights, CA | $11,126,912 | $11,115,731 |
San Francisco Clean City Coalition San Francisco, CA | $2,518,503 | $1,284,494 |