City Parks Alliance Inc
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Washington, DC
- Founding
- 05/2002
- Data as of
- 06/2023
- 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 06/2023, City Parks Alliance Inc employed 8 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 06/2023, City Parks Alliance Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 1.5% per year over the past 8 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 MISSION OF THE ORGANIZATION IS TO EDUCATE AND ELEVATE A DIVERSE CONSTITUENCY TO LEVERAGE THE POWER OF PARKS IN SHAPING EQUITABLE, RESILIENT, AND THRIVING 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 |
|---|---|---|---|
Maria Nardi Co-Chairperson | OfficerTrustee | 2 | $0 |
Mitchell Silver Co-Chairperson | OfficerTrustee | 2 | $0 |
Craig Obey Treasurer | OfficerTrustee | 2 | $0 |
Phil Myrick Secretary | OfficerTrustee | 2 | $0 |
Happy Haynes At Large Director | Trustee | 1 | $0 |
Paul Sliefert 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 | $347,425 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,125,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,660,765 |
| Total Program Service Revenue | $55,237 |
| Investment income | $383 |
| 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 | $1,716,385 |
| 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. | $282,035 |
| Compensation of current officers, directors, key employees. | $20,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,788 |
| Pension plan accruals and contributions | $9,444 |
| Other employee benefits | $88,924 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,962 |
| Advertising and promotion | $0 |
| Office expenses | $77,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,400 |
| Travel | $56,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,844 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,778 |
| Insurance | $9,439 |
| All other expenses | $0 |
| Total functional expenses | $1,305,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,194 |
| Savings and temporary cash investments | $11,016 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $604,936 |
| 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 | $9,469 |
| Net Land, buildings, and equipment | $9,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,115 |
| Total assets | $1,012,508 |
| Accounts payable and accrued expenses | $120,802 |
| Grants payable | $0 |
| Deferred revenue | $22,733 |
| 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 | $53,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,065 |
| Total liabilities | $246,409 |
| Net assets without donor restrictions | $206,165 |
| Net assets with donor restrictions | $559,934 |
| 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 | $1,012,508 |