Mendocino Area Parks Association
- Assets
- $386.7k
- Revenue
- $226.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Mendocino, CA
- Founding
- 06/1985
- Data as of
- 12/2022
- EIN
- 68-0049014
Organization Overview
Mendocino Area Parks Association is located in Mendocino, CA. The organization was established in 1985. 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 12/2022, Mendocino Area Parks Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Area Parks Association 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 12/2022, Mendocino Area Parks Association generated $226.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $348.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, MENDOCINO AREA PARKS ASSOCIATION MAINTAINED HISTORIC BUILDINGS, FUNDED A PUBLIC BATHROOM REMODEL, STAFFED VISITOR CENTERS, AND PROVIDED INTERPRETIVE SERVICES/PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aspen Logan President | OfficerTrustee | 7 | $0 |
Scott Menzies Vice President | OfficerTrustee | 2 | $0 |
Denise Kroll Treasurer | OfficerTrustee | 2 | $0 |
Thor Lude Secretary | OfficerTrustee | 3 | $0 |
Jack Cain Board Member | Trustee | 3 | $0 |
Cally Dym Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,357 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,901 |
| Noncash contributions included in lines 1a–1f | $5,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,258 |
| Total Program Service Revenue | $10,000 |
| Investment income | -$1,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,676 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,026 |
| 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 | $132,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,545 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,757 |
| Advertising and promotion | $0 |
| Office expenses | $11,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $96 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,058 |
| Insurance | $6,400 |
| All other expenses | $31,299 |
| Total functional expenses | $348,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,603 |
| Savings and temporary cash investments | $203,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,746 |
| Prepaid expenses and deferred charges | $9,315 |
| Net Land, buildings, and equipment | $7,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $386,679 |
| Accounts payable and accrued expenses | $0 |
| 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 | $123,789 |
| Other liabilities | $1,288 |
| Total liabilities | $125,077 |
| Net assets without donor restrictions | $193,130 |
| Net assets with donor restrictions | $68,472 |
| 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 | $386,679 |