San Mateo County Parks And Recreation Foundation
- Assets
- $609.8k
- Revenue
- $734.0k
- Investments
- $0.0
- Employees
- 2
- Location
- San Mateo, CA
- Founding
- 02/1999
- Data as of
- 06/2022
- EIN
- 94-3306697
Organization Overview
San Mateo County Parks And Recreation Foundation is located in San Mateo, CA. The organization was established in 1999. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, San Mateo County Parks And Recreation Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mateo County 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 06/2022, San Mateo County Parks And Recreation Foundation generated $734.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $526.2k during the year ending 06/2022. While expenses have increased by 6.5% 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 2015, San Mateo County Parks And Recreation Foundation has awarded 26 individual grants totaling $1,703,643. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE PEOPLE TO CARE FOR, LEARN ABOUT AND ENJOY SAN MATEO COUNTY PARKS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OALL OF THE FOUNDATION'S PROGRAMS HAVE A SINGLE FOCUS-PROMOTING, ADVOCATING FOR, PRESERVING, AND IMPROVING SAN MATEO COUNTY PARKS. THE SUPPORT FROM THE FOUNDATION IS DIRECTED TOWARDS:- MAINTAINING AND IMPROVING PARK INFRASTRUCTURE;- PROVIDING ENVIRONMENTAL EDUCATIONAL EXPERIENCES PARTICULARLY FOR UNDERSERVED YOUTH;- PROTECTING AND RESTORING HABITAT FOR THREATENED AND ENDANGERED SPECIES;- SUPPORTING VOLUNTEER PROGRAMS;- MANAGING THE SAN MATEO COUNTY PARKS COMMEMORATIVE BENCH AND TABLE PROGRAM.THIS SUPPORT IS EXECUTED BOTH DIRECTLY THROUGH THE FOUNDATION'S OWN SPECIFIC PROGRAMS AND INDIRECTLY THROUGH ITS CONTRIBUTIONS TO SAN MATEO COUNTY PARKS.THE FOUNDATION FUNDS SAN MATEO COUNTY PARKS' PRESENCE ON THE FREE APP OUTERSPATIAL, PAYS FOR THE PARK ENTRY FEES FOR SAN MATEO COUNTY HEALTH PATIENTS AS PART OF THE FOUNDATION'S PARK PRESCRIPTION PROGRAM, HAS PROVIDED PART OF THE FUNDING FOR THE REMOVAL OF DISEASED AND DANGEROUS TREES AT COYOTE POINT, AND SUPPORTED MAJOR INFRASTRUCTURE IMPROVEMENTS AT MEMORIAL PARK. THE FOUNDATION AWARDS SMALL GRANTS TO COUNTY PARK RANGERS TO PURCHASE WILDFIRE-PREVENTION AND OTHER TOOLS, REPAIR BRIDGES AND CULVERTS, AND INSTALL NEW ADA AMENITIES SUCH AS WATER FOUNTAINS. THE FOUNDATION HAS ALSO CONTRIBUTED FUNDING FOR THE DEVELOPMENT OF A SAN MATEO COUNTY PARKS 5-YEAR STRATEGIC INTERPRETIVE PLAN.IN ENVIRONMENTAL CONSERVATION, AMONG OTHER EFFORTS, THE FOUNDATION SUPPORTS STEWARDSHIP OF THE NATURAL RESOURCES AT EDGEWOOD PARK AND NATURAL PRESERVE. LATELY, CONSERVATION EFFORTS HAVE FOCUSED ON THE RESTORATION OF THE PRESERVE'S SERPENTINE GRASSLANDS.THE FOUNDATION SPONSORS "BICYCLE SUNDAY", A YEAR-ROUND EVENT THAT CLOSES CANADA ROAD TO AUTOMOBILES EVERY SUNDAY SO CYCLISTS HAVE SAFE, CAR-FREE ACCESS TO THE ROAD.THE FOUNDATION ALSO SUPPORTS VOLUNTEER GROUPS IN ACCOMPLISHING THEIR MISSIONS RANGING FROM TRAINING DOCENTS TO ORGANIZING GROUPS FOR LITTER CLEANUP, TO PROVIDING TOOLS FOR WEEDING AND REPLANTING WITH NATIVE PLANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Beasley Executive Director | Officer | 40 | $96,408 |
Amy Jensen Vice Chairs And Director | OfficerTrustee | 2 | $0 |
Katy Coonan Rhoades Chair And Director | OfficerTrustee | 8 | $0 |
Michael Turzanski Treasurer And Director | OfficerTrustee | 2 | $0 |
Panah Stauffer Secretary And Director | OfficerTrustee | 2 | $0 |
Korrine Skinner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $658,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,492 |
| Total Program Service Revenue | $0 |
| Investment income | $491 |
| 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 | $733,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $242,380 |
| 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. | $98,818 |
| Compensation of current officers, directors, key employees. | $29,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,201 |
| Payroll taxes | $10,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,126 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,611 |
| Office expenses | $15,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,366 |
| All other expenses | $17,892 |
| Total functional expenses | $526,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $589,265 |
| Pledges and grants receivable | $9,282 |
| 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 | $3,841 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,371 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $609,759 |
| Accounts payable and accrued expenses | $6,095 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,095 |
| Net assets without donor restrictions | $374,237 |
| Net assets with donor restrictions | $229,427 |
| 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 | $609,759 |
Grants Awarded
Over the last fiscal year, San Mateo County Parks And Recreation Foundation has awarded $242,380 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN MATEO COUNTY PURPOSE: PARK SUPPORT | $217,380 |
Redwood City, CA PURPOSE: HABITAT RESTORATION | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that San Mateo County Parks And Recreation Foundation has recieved totaling $191,225.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $88,411 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $42,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,113 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $19,000 |
The National Environmental Education And Training Foundation Washington, DC PURPOSE: GREENING STEM | $11,000 |
Tosa Foundation Portola Valley, CA PURPOSE: CONSERVATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Hills Memorial Park Endowment Care Trust Fund Rancho Palos Verdes, CA | $83,462,233 | $9,095,852 |
Reno-Tahoe Open Foundation Reno, NV | $100,630 | $4,549,050 |
Valley Of The Sun Bowl Foundation Scottsdale, AZ | $1,083,776 | $4,579,117 |
Outward Bound California San Francisco, CA | $5,260,897 | $5,231,373 |
Los Angeles Parks Foundation Los Angeles, CA | $6,042,813 | $2,779,556 |
The Scga Foundation Studio City, CA | $5,068,543 | $2,522,992 |
Truckee Meadows Parks Foundation Reno, NV | $433,381 | $1,831,292 |
Youth Tennis San Diego San Diego, CA | $3,088,296 | $1,446,054 |
Elings Park Foundation Santa Barbara, CA | $8,528,099 | $3,756,645 |
Vegas Jr Golden Knights Foundation Inc Las Vegas, NV | $277,565 | $1,461,319 |
Kukuiolono Park Trust Estate Honolulu, HI | $5,322,093 | $1,327,983 |
Death Valley Conservancy Pasadena, CA | $30,770,823 | $2,218,729 |