National Park Foundation
- Assets
- $253.5m
- Revenue
- $70.9m
- Investments
- $0.0
- Employees
- 99
- Location
- Washington, DC
- Founding
- 06/1981
- Data as of
- 09/2019
- EIN
- 52-1086761
Organization Overview
National Park Foundation, operating under the name Npf, is located in Washington, DC. The organization was established in 1981. 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 09/2019, Npf employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2019, Npf generated $70.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $62.0m during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Npf has awarded 1,225 individual grants totaling $194,114,505. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Shafroth CEO | Officer | 40 | $467,672 |
Amelia Hellman Thru 1118 Svp, Philanthropy | Officer | 40 | $248,353 |
Ruth Prescott Chief Of Staff | Officer | 40 | $239,120 |
Mandeep Singh Chief Financial Officer | Officer | 40 | $238,379 |
Daniel Sakura Sr Adv, Lands & Spec Proj | 40 | $199,762 | |
Carter K Laughlin Vp, Principal Gifts | 40 | $194,678 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pleasant Street Entertainment Llc Program Prod Service | 9/29/19 | $2,589,567 |
Key Acquisition Partners Llc Direct Mail Services | 9/29/19 | $846,930 |
Grey Global Group Llc Programmatic Cmpaign | 9/29/19 | $2,322,943 |
Production Solutions Inc Direct Mail Services | 9/29/19 | $6,956,770 |
Burrell Communications Group Llc Programmatic Cmpaign | 9/29/19 | $1,418,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,317,125 |
| Investment income | $4,921,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $861,422 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $202,575 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,758 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,913,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $291,954 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,800,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,920,722 |
| Pension plan accruals and contributions | $149,720 |
| Other employee benefits | $836,636 |
| Payroll taxes | $696,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $276,539 |
| Fees for services: Accounting | $61,946 |
| Fees for services: Lobbying | $37,604 |
| Fees for services: Fundraising | $443,300 |
| Fees for services: Investment Management | $17,404 |
| Fees for services: Other | $8,204,768 |
| Advertising and promotion | $105,499 |
| Office expenses | $1,112,593 |
| Information technology | $441,632 |
| Royalties | $0 |
| Occupancy | $913,896 |
| Travel | $563,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225,955 |
| Interest | $21,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,942 |
| Insurance | $98,917 |
| All other expenses | $0 |
| Total functional expenses | $62,033,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $12,103,073 |
| Pledges and grants receivable | $53,941,456 |
| Accounts receivable, net | $15,200 |
| 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 | $1,483,889 |
| Investments—publicly traded securities | $144,257,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,729,213 |
| Total assets | $253,475,291 |
| Accounts payable and accrued expenses | $4,466,850 |
| Grants payable | $1,746,922 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $40,729,213 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $182,444 |
| Other liabilities | $67,184 |
| Total liabilities | $47,192,613 |
| Net assets without donor restrictions | $49,491,396 |
| Net assets with donor restrictions | $95,443,770 |
| Capital stock or trust principal, or current funds | $61,347,512 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $206,282,678 |
Grants Awarded
Over the last fiscal year, National Park Foundation has awarded $25,464,162 in support to 232 organizations.
| Grant Recipient | Amount |
|---|---|
Atlanta, GA | | $6,541,000 |
HARPERS FERRY NATIONAL HISTORICAL PARK PURPOSE: Protect: Harper's Ferry Allstadt's Ordinary Land Conveyance | $1,225,000 |
Moose, WY | | $905,764 |
YOSEMITE CONSERVANCY | | | $762,963 |
San Francisco, CA | | $603,332 |
CONSERVATION LEGACY | | | $587,228 |
Grants Recieved
Over the last fiscal year, we have identified 151 grants that National Park Foundation has recieved totaling $1,139,063.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $449,497 |
George L Ohrstom Jr Foundation Inc Harrison, NY PURPOSE: IN SUPPORT OF YELLOWSTONE PARK | $75,000 |
Altom Carlson Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75,000 |
Altom Carlson Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $67,575 |
Veverka Family Foundation Inc Bethesda, MD PURPOSE: PROGRAMS | $38,574 |
Endowment Analysis
| Beg. Balance | $91,618,940 |
| Earnings | $2,611,614 |
| Net Contributions | $10,118,435 |
| Other Expense | $2,557,881 |
| Ending Balance | $101,791,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Park Foundation Washington, DC | $253,475,291 | $70,913,760 |
Goodwill Industries International Inc Rockville, MD | $56,845,919 | $77,145,526 |
Kaboom Inc Washington, DC | $19,109,147 | $12,487,395 |
Noma Parks Foundation Washington, DC | $1,891,589 | $13,574,035 |
Parks & People Foundation Inc Baltimore, MD | $14,695,738 | $4,444,889 |
National Parking Association Inc Washington, DC | $2,649,152 | $3,548,265 |
Glen Echo Park Partnership For Arts And Culture Inc Glen Echo, MD | $2,764,490 | $2,293,000 |
Canal Park Inc Washington, DC | $14,551,599 | $421,639 |
Sherwood Memorial Park Inc Salem, VA | $27,916,203 | $1,763,814 |
Friends Of Fort Dupont Ice Arena Inc Washington, DC | $1,288,029 | $1,312,708 |
Columbia Memorial Park Inc Arlington, VA | $2,555,686 | $2,350,920 |
Cedar Lane Sports Foundation Inc Churchville, MD | $577,735 | $841,762 |