The Parks And Recreation Foundation Of Vancouver And Clark County
- Assets
- $1.5m
- Revenue
- $216.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Camas, WA
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 91-1986747
Organization Overview
The Parks And Recreation Foundation Of Vancouver And Clark County, operating under the name Of Vancouver And Clark County, is located in Camas, WA. The organization was established in 2000. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Of Vancouver And Clark County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Of Vancouver And Clark County 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, Of Vancouver And Clark County generated $216.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $234.8k during the year ending 12/2021. While expenses have increased by 7.4% 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.
Since 2014, Of Vancouver And Clark County has awarded 28 individual grants totaling $400,073. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FORMING THRIVING PARTNERSHIPS WITH COMMUNITIES TO ENSURE UNCOMMONLY VIBRANT PARKS, TRAILS, AND RECREATION PROGRAMS THROUGHOUT CLARK COUNTY, WA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEVELOPMENT AND MAINTENANCE OF PARKS, OPEN SPACES, AND RECREATIONAL PROGRAMS WITHIN CLARK COUNTY, WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Miller Vice President | OfficerTrustee | 0.5 | $0 |
Matthew Bisturis Secretary | OfficerTrustee | 0.5 | $0 |
Larry Smith Board Member | OfficerTrustee | 0.5 | $0 |
Erin Beck Vice President | OfficerTrustee | 0.5 | $0 |
Tim Leavitt President | OfficerTrustee | 0.5 | $0 |
Eric Petracca Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,757 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,170 |
| Total Program Service Revenue | $0 |
| Investment income | $938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $101,287 |
| 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 | $86,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,553 |
| Advertising and promotion | $542 |
| Office expenses | $4,058 |
| Information technology | $2,668 |
| Royalties | $0 |
| Occupancy | $3,444 |
| Travel | $3 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,988 |
| All other expenses | $1,362 |
| Total functional expenses | $234,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,287 |
| Savings and temporary cash investments | $712,202 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $817,431 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,537,920 |
| Accounts payable and accrued expenses | $396 |
| Grants payable | $97,761 |
| 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 | $399,205 |
| Total liabilities | $497,362 |
| Net assets without donor restrictions | $1,040,558 |
| Net assets with donor restrictions | $0 |
| 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 | $1,537,920 |
Grants Awarded
Over the last fiscal year, The Parks And Recreation Foundation Of Vancouver And Clark County has awarded $94,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Vancouver, WA PURPOSE: CHRISTMAS BIKE PROGRAM | $65,000 |
Brush Prairie, WA | | $9,000 |
CLARK COUNTY WASHINGTON PURPOSE: PROJECT HOPE | $8,000 |
CITY OF BATTLE GROUND PURPOSE: SUMMER PLAYGROUNDPROGRAM | $6,500 |
Vancouver, WA PURPOSE: OFF LEASE DOG PARKS | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Parks And Recreation Foundation Of Vancouver And Clark County has recieved totaling $18,122.
| Awarding Organization | Amount |
|---|---|
Onpoint Community Credit Union Portland, OR PURPOSE: COMMUNITY OUTREACH | $10,000 |
Iq Credit Union Vancouver, WA PURPOSE: GENERAL SUPPORT | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Endowment Analysis
| Beg. Balance | $764,764 |
| Ending Balance | $764,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delridge Neighborhoods Development Association Seattle, WA | $24,457,767 | $4,792,489 |
Friends Of Trees Portland, OR | $2,487,496 | $3,278,068 |
Evergreen Mountain Bike Alliance North Bend, WA | $1,858,016 | $3,076,594 |
Lake County Umbrella Watershed Council Paisley, OR | $371,645 | $1,294,360 |
Solve Portland, OR | $3,746,880 | $2,245,258 |
The Forest Park Conservancy Portland, OR | $1,680,659 | $1,213,094 |
Stewardship Partners Seattle, WA | $1,498,240 | $1,011,899 |
Trailkeepers Of Oregon Portland, OR | $120,601 | $406,152 |
Lower Columbia School Gardens Longview, WA | $227,074 | $414,415 |
Adopt One Block Portland, OR | $238,174 | $523,051 |
Alaskans For Litter Prevention And Recycling Inc Anchorage, AK | $562,934 | $409,539 |
The Parks And Recreation Foundation Of Vancouver And Clark County Camas, WA | $1,537,920 | $216,079 |