La Mesa Park And Recreation Foundation
- Assets
- $689.5k
- Revenue
- $443.2k
- Investments
- $0.0
- Employees
- 0
- Location
- La Mesa, CA
- Founding
- 10/1999
- Data as of
- 06/2023
- EIN
- 33-0856480
Organization Overview
La Mesa Park And Recreation Foundation is located in La Mesa, CA. The organization was established in 1999. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Mesa Park And Recreation Foundation 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 06/2023, LA Mesa Park And Recreation Foundation generated $443.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.5% each year . All expenses for the organization totaled $112.3k during the year ending 06/2023. While expenses have increased by 15.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PURPOSE IS TO FACILITATE QUALITY PROJECTS AND PROGRAMS THAT PROVIDE POSITIVE ACTIVITIES FOR YOUTH, STRENGTHEN COMMUNITY AND FAMILY BONDS, AS WELL AS ENHANCE PRIDE IN LA MESA AND ITS PARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ITS CHILDS PLAY IS A PROGRAM AIMED AT RENOVATING 5 COMMUNITY PARK PLAYGROUNDS IN LA MESA.
EXPAND THE PARKS IS A PROGRAM DEVOTED TO PUTTING ON FREE EVENTS FOR THE COMMUNITY IN THE LA MESA PARKS WHICH INCLUDE CONCERTS AND MOVIE SCREENINGS.
THE LA MESA COMMUNITY GARDEN PROGRAM PROVIDES GARDENING SPACES TO MEMBERS OF THE COMMUNITY IN ORDER TO PROVIDE THE DENSE POPULATION OUTDOOR ACTIVITIES, COMMUNITY SPACE, AND ACCESS TO COMMUNITY GARDENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty Thompson Executive Director | Officer | 8 | $8,417 |
Laurie Macdonald President | OfficerTrustee | 1 | $0 |
Leigh Harns Vice President | OfficerTrustee | 1 | $0 |
Jamie Renfro Secretary | OfficerTrustee | 1 | $0 |
Joaquin Huertero Treasurer | OfficerTrustee | 1 | $0 |
Patrick Dean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,102 |
| Related organizations | $0 |
| Government grants | $18,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,958 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,215 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,142 |
| Advertising and promotion | $0 |
| Office expenses | $145 |
| Information technology | $544 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $708 |
| All other expenses | $11,336 |
| Total functional expenses | $112,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,416 |
| 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 | $689,463 |
| Accounts payable and accrued expenses | $7,780 |
| 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 | $7,780 |
| Net assets without donor restrictions | $244,260 |
| Net assets with donor restrictions | $437,423 |
| 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 | $689,463 |