Francisco Park Conservancy
- Assets
- $27.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 47-1744588
Organization Overview
Francisco Park Conservancy is located in San Francisco, CA. The organization was established in 2014. 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. Francisco Park Conservancy 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 12/2021, Francisco Park Conservancy generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $227.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND MAINTAIN A PARK ON THE SITE KNOWN AS FRANCISCO RESERVOIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON JULY 22, 2014 THE SAN FRANCISCO BOARD OF SUPERVISORS TRANSFERRED THE DEFUNCT FRANCISCO RESERVOIR FROM THE SFPUC TO THE RECREATION & PARK DEPARTMENT TO CREATE A NEW PUBLIC PARK FOR SAN FRANCISCO. SINCE THEN THE FRANCISCO PARK CONSERVANCY WAS CREATED AND APPLIED FOR AND RECEIVED TAX EXEMPT STATUS. THE BOARD OF THE FPC HAVE CONTRACTED WITH AN ARCHITECTURAL FIRM, A CIVIL ENGINEERING FIRM AND A LANDSCAPE ARCHITECTURAL FIRM TO FACILITATE THE CREATION OF THE PARK. IN ADDITION TO THE $36,299 IN PROGRAM EXPENSES, FPC INCURRED CAPITALIZED COSTS OF $6,516,503 DURING THE YEAR IN SUPPORT OF CONSTRUCTION OF A PUBLIC PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Burnside Treasurer | OfficerTrustee | 4 | $0 |
Leslie Alspach President | OfficerTrustee | 20 | $0 |
Knut Akseth Secretary | OfficerTrustee | 10 | $0 |
Les Chafen Director | Trustee | 2 | $0 |
Lynn Jefferson Director | Trustee | 2 | $0 |
Bruce Keene Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cahill Llc Construction | 12/30/21 | $7,120,224 |
450 Architects Construction | 12/30/21 | $117,858 |
Bfs Landscape Architects Construction | 12/30/21 | $105,978 |
Mck Americas Inc Construction | 12/30/21 | $230,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,118,687 |
| Noncash contributions included in lines 1a–1f | $104,812 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,118,687 |
| Total Program Service Revenue | $0 |
| Investment income | $1,280 |
| 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 | $2,122,187 |
| 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 | $26,276 |
| Fees for services: Legal | $214 |
| Fees for services: Accounting | $30,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $132,588 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,900 |
| Advertising and promotion | $8,039 |
| Office expenses | $3,820 |
| Information technology | $1,175 |
| 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 | $15,454 |
| All other expenses | $0 |
| Total functional expenses | $227,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $488,432 |
| 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 | $3,516 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,289,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,748,616 |
| Total assets | $27,101,055 |
| Accounts payable and accrued expenses | $159,317 |
| 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 | $374,810 |
| Total liabilities | $534,127 |
| Net assets without donor restrictions | $25,778,496 |
| Net assets with donor restrictions | $788,432 |
| 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 | $27,101,055 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Francisco Park Conservancy has recieved totaling $85,556.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $67,500 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,200 |
Westridge Foundation Wilmington, DE PURPOSE: BUILDING FUND AND NAMING OF A STAIR | $5,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $344 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
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 |