City Parks Alliance Inc
- Assets
- $852.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Washington, DC
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 80-0015566
Organization Overview
City Parks Alliance Inc is located in Washington, DC. The organization was established in 2002. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, City Parks Alliance Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Parks Alliance Inc 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 06/2022, City Parks Alliance Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 8.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE, AND NURTURE A BROAD BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION, AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE 0.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Nagel Executive Director | Officer | 40 | $153,886 |
Phil Myrick Secretary | OfficerTrustee | 2 | $0 |
Craig Obey Treasurer | OfficerTrustee | 2 | $0 |
Mitchell Silver Co-Chairperson | OfficerTrustee | 2 | $0 |
Maria Nardi Co-Chairperson | OfficerTrustee | 2 | $0 |
Christopher Williams At Large Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coterie Pictures Film Production | 6/29/18 | $143,551 |
Hilary Dick Consulting Consulting | 6/29/18 | $101,810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $277,121 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,148,404 |
| Total Program Service Revenue | $618,666 |
| Investment income | $55 |
| 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 | $1,767,125 |
| 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 | $590,008 |
| Pension plan accruals and contributions | $9,281 |
| Other employee benefits | $46,455 |
| Payroll taxes | $46,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $55,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $517,882 |
| Advertising and promotion | $0 |
| Office expenses | $143,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,211 |
| Travel | $48,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $320,987 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,048 |
| Insurance | $16,506 |
| All other expenses | $0 |
| Total functional expenses | $1,995,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,100 |
| Savings and temporary cash investments | $219,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,965 |
| 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 | $6,461 |
| Net Land, buildings, and equipment | $19,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,050 |
| Total assets | $851,997 |
| Accounts payable and accrued expenses | $406,093 |
| Grants payable | $0 |
| Deferred revenue | $21,567 |
| 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 | $68,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $496,506 |
| Net assets without donor restrictions | -$128,708 |
| Net assets with donor restrictions | $484,199 |
| 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 | $851,997 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that City Parks Alliance Inc has recieved totaling $585,186.
| Awarding Organization | Amount |
|---|---|
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78390 PRIMING THE PUMP FOR CITIES' APPLICATIONS FO | $212,500 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78390 PRIMING THE PUMP FOR CITIES' APPLICATIONS FO | $212,500 |
William Penn Foundation Philadelphia, PA PURPOSE: 2021 GREATER & GREENER CONFERENCE | $125,000 |
Crawford Taylor Foundation St Louis, MO PURPOSE: ANNUAL FUND - SUPPORT | $15,000 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $14,531 |
William Penn Foundation Philadelphia, PA PURPOSE: 2021 MEMBERSHIP | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Country Club Inc Bethesda, MD | $26,747,430 | $19,774,534 |
Bellehaven Country Club Inc Alexandria, VA | $40,402,944 | $17,085,559 |
Willow Oaks Country Club Inc Richmond, VA | $15,889,652 | $10,037,529 |
Kinloch Golf Association Corp ManakinSabot, VA | $45,313,161 | $8,251,750 |
Burning Tree Club Inc Bethesda, MD | $67,642,850 | $7,903,276 |
Green Spring Valley Hunt Club Inc Owings Mills, MD | $13,554,156 | $4,798,008 |
Fawn Lake Country Club Inc Spotsylvania, VA | $6,315,628 | $4,381,511 |
Indian Acres Club Of Thornburg Inc Thornburg, VA | $3,207,965 | $3,761,723 |
Soccer Without Borders Baltimore, MD | $2,717,643 | $3,782,414 |
Fairfax Athletics Chantilly, VA | $1,491,331 | $2,679,286 |
Tuckahoe Recreation Club Inc Mclean, VA | $3,160,567 | $2,197,988 |
City Parks Alliance Inc Washington, DC | $851,997 | $1,767,125 |