Oaks Park Association
- Assets
- $15.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 97
- Location
- Portland, OR
- Founding
- 08/1983
- Data as of
- 12/2020
- EIN
- 93-0825821
Organization Overview
Oaks Park Association is located in Portland, OR. The organization was established in 1983. 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 12/2020, Oaks Park Association employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oaks Park 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 12/2020, Oaks Park Association generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.3%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT, PRESERVATION AND OPERATION OF A PUBLIC PARK AND RECREATION FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEVELOPMENT, PRESERVATION, AND OPERATION OF A PUBLIC PARK AND RECREATION FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Roben CEO | Officer | 40 | $212,285 |
Becky Silcox Finance & Human Resources | 40 | $114,085 | |
Ronald Beltz Director | Trustee | 0 | $0 |
Richard Gustafson Director | Trustee | 0 | $0 |
Martha Bailey Director | Trustee | 0 | $0 |
Larry Walter Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
La Londe Electric Construction | 12/30/20 | $181,164 |
Wbf Construction Construction | 12/30/20 | $109,432 |
Russel Construction Construction | 12/30/20 | $429,840 |
Bnk Construction Construction | 12/30/20 | $215,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $973,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,842 |
| Total Program Service Revenue | $568,121 |
| Investment income | $55,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $187,120 |
| Net Gain/Loss on Asset Sales | $365,473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,248 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,154,099 |
| 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. | $326,370 |
| Compensation of current officers, directors, key employees. | $326,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,092,087 |
| Pension plan accruals and contributions | $38,389 |
| Other employee benefits | $260,730 |
| Payroll taxes | $139,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,835 |
| Advertising and promotion | $42,923 |
| Office expenses | $30,277 |
| Information technology | $22,079 |
| Royalties | $0 |
| Occupancy | $283,796 |
| Travel | $6,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,151,203 |
| Insurance | $281,681 |
| All other expenses | $12,668 |
| Total functional expenses | $3,827,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,762 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $187,971 |
| Accounts receivable, net | $11,391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,403 |
| Prepaid expenses and deferred charges | $161,193 |
| Net Land, buildings, and equipment | $12,877,153 |
| Investments—publicly traded securities | $1,441,625 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,250 |
| Total assets | $15,243,848 |
| Accounts payable and accrued expenses | $136,770 |
| 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 | $1,150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,273 |
| Total liabilities | $1,317,043 |
| Net assets without donor restrictions | $13,926,805 |
| 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 | $15,243,848 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oaks Park Association has recieved totaling $44.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |