Oakland Parks And Recreation Foundation
- Assets
- $2.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Oakland, CA
- Founding
- 07/1981
- Data as of
- 06/2021
- EIN
- 94-2751052
Organization Overview
Oakland Parks And Recreation Foundation is located in Oakland, CA. The organization was established in 1981. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Oakland Parks And Recreation Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Parks And Recreation Foundation 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 06/2021, Oakland Parks And Recreation Foundation generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.5% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 47.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE OAKLAND PARKS AND RECREATION FOUNDATION SUPPORTS PARKS AND RECREATION PROGRAMS FOR EVERYONE IN OAKLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 202021 FISCAL YEAR, OPRF CARRIED OUT THE FOLLOWING:COMPLETED AND RELEASED A REPORT PARKS AND EQUITY: THE PROMISE OF OAKLAND'S PARKS;ORGANIZED AND HOSTED A VIRTUAL CITYWIDE WORKSHOP FOR NEARLY 150 ATTENDEES;COLLABORATED WITH THE CITY OF OAKLAND TO MANAGE A $1.5 MILLION GRANT TO PLANT MORE THAN 2,500 TREES IN DEEP EAST OAKLAND OVER THE NEXT FIVE YEARS;COORDINATED A FREE 2021 PARKS CHALLENGE CITYWIDE SCAVENGER HUNT FOR ALL OAKLAND RESIDENTS AND PARK GOERS;ORGANIZED AND HOSTED A SPRING FOR PARKS VIRTUAL FUNDRAISER WHERE WE RAISED NEARLY $100,000 FOR YOUTH SCHOLARSHIPS TO THE CITY OF OAKLAND'S TOWN CAMP SUMMER CAMP; AND,SERVED AS A FISCAL SPONSOR TO 50 CITY OF OAKLAND FACILITIES AND PROGRAMS AND OVER 50 INDEPENDENT COMMUNITY GROUPS WHO WORK TO IMPROVE OAKLAND'S PARKS AND RECREATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Lupoff E.d. To 1/21 | Officer | 40 | $100,000 |
Mandolin Kadera-Redmond President | OfficerTrustee | 2 | $50,000 |
Ellen Cavanagh Treasurer | OfficerTrustee | 2 | $0 |
Michelle Hernandez Sec. To 3/21 | OfficerTrustee | 2 | $0 |
Sarah Dunn Secretary | OfficerTrustee | 2 | $0 |
Lena Zentgraf Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,012,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,061,941 |
| Total Program Service Revenue | $114,072 |
| Investment income | $4,838 |
| 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 | $5,180,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,655,577 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,712 |
| Payroll taxes | $15,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,000 |
| Advertising and promotion | $281 |
| Office expenses | $1,521 |
| Information technology | $1,938 |
| Royalties | $0 |
| Occupancy | $216 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,134 |
| All other expenses | $5,974 |
| Total functional expenses | $4,564,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,799,362 |
| Savings and temporary cash investments | $333,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,149 |
| 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 | $5,418 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $915 |
| Total assets | $2,372,224 |
| Accounts payable and accrued expenses | $16,338 |
| 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 | $58,016 |
| Other liabilities | $0 |
| Total liabilities | $74,354 |
| Net assets without donor restrictions | $394,855 |
| Net assets with donor restrictions | $1,903,015 |
| 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 | $2,372,224 |
Grants Awarded
Over the last fiscal year, Oakland Parks And Recreation Foundation has awarded $3,650,737 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF OAKLAND OPRYD PURPOSE: Oakland Parks support | $3,619,617 |
CITY OF OAKLAND MAYORS OFF PURPOSE: Annual Toy Drive | $23,320 |
Oakland, CA PURPOSE: Food security program | $7,800 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Oakland Parks And Recreation Foundation has recieved totaling $517,141.
| Awarding Organization | Amount |
|---|---|
Eat Learn Play Foundation Oakland, CA PURPOSE: PLAY - TOWN CAMP PROGRAM, PLAY - ACE KIDS GOLF PROGRAM | $350,000 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $68,336 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $20,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |
Cuesta La Honda Guild San Jose, CA | $2,111,360 | $1,301,327 |
Nipomo Area Recreation Assoc Inc Nipomo, CA | $539,160 | $1,587,038 |