PARKS CALIFORNIA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PARKS CALIFORNIA (EIN 83-1523594)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-30
- IRS object ID
- 202601819349302005
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-30T17:45:05-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831523594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 8774559290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 H STREET STE 120 294 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KINDLEY WALSH LAWLOR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8774559290 | PhoneNum |
| Signature | 2026-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2026-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KINDLEY WALSH LAWLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 H STREET STE 120 294 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,268,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKSCALIFORNIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP STRENGTHEN PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,469,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,325,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,786,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,202,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,293,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $827,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,722 | PYOtherRevenueAmt |
| CY Other Revenue | $4,281 | CYOtherRevenueAmt |
| PY Total Revenue | $5,542,606 | PYTotalRevenueAmt |
| CY Total Revenue | $4,359,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,517,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,182,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,207,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,218,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $240,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,216,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,173,529 | PYOtherExpensesAmt |
| CY Other Expenses | $2,010,426 | CYOtherExpensesAmt |
| PY Total Expenses | $10,898,303 | PYTotalExpensesAmt |
| CY Total Expenses | $10,651,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,355,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,291,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,922,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,887,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,266,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,556,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,656,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,331,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS CALIFORNIA STATE PARKS' STATUTORY NON-PROFIT PARTNER, WE HAVE A CLEAR MISSION - TO HELP STRENGTHEN PARKS AND INSPIRE ALL PEOPLE TO EXPERIENCE THESE EXTRAORDINARY PLACES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,958,336 | ExpenseAmt |
| Grant | $5,182,388 | GrantAmt |
| Revenue | $1,206,521 | RevenueAmt |
| Desc | ACCESS & BELONGING:PARKS CALIFORNIA WORKS TO ENSURE EVERYONE FEELS WELCOME IN CALIFORNIA'S PUBLIC LANDS BY REMOVING BARRIERS, UPLIFTING COMMUNITY VOICES AND CO-CREATING EXPERIENCES WHERE ALL PEOPLE CAN BUILD A LIFELONG RELATIONSHIP WITH NATURE. WITH OUR PARTNERS, WE REMOVE PHYSICAL, CULTURAL, AND FINANCIAL BARRIERS SO THAT EVERYONE CAN EXPERIENCE THE NATURE, STORIES, AND HISTORY OF CALIFORNIA'S PUBLIC LANDS.PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.CLIMATE & STEWARDSHIP:PARKS CALIFORNIA HELPS CARE FOR CALIFORNIA'S PUBLIC LANDS - FROM MOUNTAINS AND FORESTS TO COASTLINES AND RIVERS - SO THAT EVERYONE CAN ENJOY THESE PLACES FOR GENERATIONS. WE INVEST IN CLIMATE RESILIENCE, STEWARD IMPORTANT ECOSYSTEMS, AND USE SCIENCE-BASED TOOLS TO KEEP OUR LANDSCAPES HEALTHY. BY SUPPORTING TRIBAL PARTNERSHIPS, WE HONOR INDIGENOUS KNOWLEDGE AND CULTURAL PRACTICES THAT SHAPE HOW WE CARE FOR THESE LANDS TODAY.PARKS FOR THE FUTURE:PARKS OF THE FUTURE IS PARKS CALIFORNIA'S COMMITMENT TO REIMAGINING HOW PUBLIC LANDS ARE CARED FOR AND EXPERIENCED. BY WORKING TOGETHER WITH PARTNERS, WE HELP BUILD AN INCLUSIVE, RESILIENT PARK SYSTEM THAT REFLECTS CALIFORNIA'S DIVERSE COMMUNITIES AND IS PREPARED TO MEET THE NEEDS OF A CHANGING WORLD. FROM WILDFIRE RECOVERY TO NEXT-GENERATION WORKFORCE DEVELOPMENT, WE HELP KEEP CALIFORNIA'S PUBLIC LANDS VIBRANT, RESILIENT, AND WELCOMING FOR EVERYONE. | Desc |
| Total Program Service Expenses | $8,958,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEREDITH WADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8774559290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 H STREET STE 120 294 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEANNA MACKEY | ||||||||
| BOARD DIRECTOR - CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MANTELL | ||||||||
| BOARD DIRECTOR - VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSIE CLAYBURN | ||||||||
| BOARD DIRECTOR - SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSE GONZALEZ | ||||||||
| BOARD DIRECTOR - TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CAMUNEZ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY DOMINGUEZ-ARMS | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN HERNANDEZ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LOCKHART | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK KEATING | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM VERDIN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WOO | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KINDLEY WALSH LAWLOR | ||||||||
| BOARD DIRECTOR, PRESIDENT & CEO | 40.00 | Yes (X) | $262,354 | $0 | $24,702 | Yes (X) | ||
| HEANA CHUNG | ||||||||
| VICE PRESIDENT OF OPERATIONS & FINANCE | 40.00 | $200,217 | $0 | $21,583 | Yes (X) | |||
| GEOFF KISH | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $181,812 | $0 | $10,300 | Yes (X) | |||
| MICHELLE WILLIAMS | ||||||||
| SR. DIRECTOR OF COMMUNICATIONS | 40.00 | $148,485 | $0 | $17,293 | Yes (X) | |||
| KRISTI BIEBER | ||||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | $118,750 | $0 | $14,771 | Yes (X) | |||
| LAUREN NEVES | ||||||||
| SR. MANAGER OF HUMAN RESOURCES | 40.00 | $118,816 | $0 | $21,163 | Yes (X) | |||
| MEREDITH WADE | ||||||||
| FINANCE MANAGER | 40.00 | $115,639 | $0 | $15,523 | Yes (X) | |||
| DURRESHA DAVIS | ||||||||
| GRANTS AND CONTRACTS MANAGER | 40.00 | $114,395 | $0 | $9,741 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,260,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,076 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC ( | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING STRATEGY | $280,000 |
| TRAILHEAD LABS INC | |||||
| 95 THIRD STREET 2ND FLOOR | SAN FRANCISCO | CA | 94103 | OUTERSPATIAL - ADVENTURE AND MAPS APP FO | $250,000 |
| ENVIRONMENTAL SCIENCE ASSOCIATES | |||||
| PO BOX 7209 | CAROL STREAM | IL | 601977209 | DEVELOP WEB APPLICATION FOR SCP AND BCA | $188,143 |
| RESOURCE CONSERVATION DISTRICT OF SANTA | |||||
| 820 BAY AVENUE SUITE 136 | CAPITOLA | CA | 95010 | PROJECT PLANNING AND DESIGN | $141,101 |
| SCANSION LLC | |||||
| 663 CAROLINA ST | SAN FRANCISCO | CA | 94107 | PROGRAM IMPACT AND EVALUATION SERVICES | $100,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,325,748 | AllOtherContributionsAmt |
| Total Contributions | $2,325,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,202,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,202,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,202,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,125 | TotalRevenueColumnAmt |
| Exclusion | $786,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,950,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,908,587 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,413 | TotalRevenueColumnAmt |
| Exclusion | $41,413 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,359,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,206,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $827,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,182,388 | TotalAmt |
| Program Services | $5,182,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,967 | TotalAmt |
| Program Services | $426,056 | ProgramServicesAmt |
| Management And General | $84,390 | ManagementAndGeneralAmt |
| Fundraising | $190,521 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,583 | TotalAmt |
| Program Services | $1,112,923 | ProgramServicesAmt |
| Management And General | $221,438 | ManagementAndGeneralAmt |
| Fundraising | $499,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,205 | TotalAmt |
| Program Services | $48,286 | ProgramServicesAmt |
| Management And General | $9,079 | ManagementAndGeneralAmt |
| Fundraising | $20,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,469 | TotalAmt |
| Program Services | $253,436 | ProgramServicesAmt |
| Management And General | $47,652 | ManagementAndGeneralAmt |
| Fundraising | $109,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,087 | TotalAmt |
| Program Services | $120,453 | ProgramServicesAmt |
| Management And General | $22,648 | ManagementAndGeneralAmt |
| Fundraising | $51,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,945 | TotalAmt |
| Program Services | $7,494 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,449 | TotalAmt |
| Program Services | $32,211 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $5,571 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Fundraising | $240,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,895 | TotalAmt |
| Management And General | $18,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,330 | TotalAmt |
| Program Services | $1,529,691 | ProgramServicesAmt |
| Management And General | $32,340 | ManagementAndGeneralAmt |
| Fundraising | $30,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,524 | TotalAmt |
| Fundraising | $14,524 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,502 | TotalAmt |
| Program Services | $44,452 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
| Fundraising | $4,668 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,455 | TotalAmt |
| Program Services | $23,001 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $3,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,186 | TotalAmt |
| Program Services | $20,591 | ProgramServicesAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
| Fundraising | $6,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,093 | TotalAmt |
| Program Services | $51,592 | ProgramServicesAmt |
| Management And General | $10,346 | ManagementAndGeneralAmt |
| Fundraising | $9,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,128 | TotalAmt |
| Program Services | $7,690 | ProgramServicesAmt |
| Management And General | $8,432 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,124 | TotalAmt |
| Program Services | $14,275 | ProgramServicesAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832 | TotalAmt |
| Program Services | $10,884 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
| Fundraising | $4,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE AND HOSTING SE | $64,886 | $46,734 | $4,548 | $13,604 |
| OTHER EXPENSES | $38,077 | $26,179 | $7,345 | $4,553 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,651,125 | TotalAmt |
| Program Services | $8,958,336 | ProgramServicesAmt |
| Management And General | $476,449 | ManagementAndGeneralAmt |
| Fundraising | $1,216,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $862,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,069 | BOYAmt |
| EOY | $558,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,303 | BOYAmt |
| EOY | $777,557 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183 | BOYAmt |
| EOY | $1,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,246 | BOYAmt |
| EOY | $16,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,822 | BOYAmt |
| EOY | $13,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,811,984 | BOYAmt |
| EOY | $15,636,939 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,806 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,274 | BOYAmt |
| EOY | $20,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,922,687 | BOYAmt |
| EOY | $17,887,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,218 | BOYAmt |
| EOY | $572,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,910 | BOYAmt |
| EOY | $1,536,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,389 | BOYAmt |
| EOY | $2,426,249 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,938 | BOYAmt |
| EOY | $20,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,455 | BOYAmt |
| EOY | $4,556,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,805 | BOYAmt |
| EOY | $2,274,235 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,397,427 | BOYAmt |
| EOY | $11,057,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,656,232 | BOYAmt |
| EOY | $13,331,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,922,687 | BOYAmt |
| EOY | $17,887,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,291,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,507 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,826,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,446,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,325,748 | CurrentTaxYearAmt |
| Total | $34,447,652 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136 | CurrentTaxYearAmt |
| Total | $15,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,826,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,451,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,474,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330,884 | CurrentTaxYearAmt |
| Total | $34,463,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,947,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,515,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $786,125 | CurrentTaxYearAmt |
| Total | $2,480,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,281 | CurrentTaxYearAmt |
| Total | $20,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,964,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,429,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,423 | DepreciationAmt |
| Book Value | $13,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $20,815 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,815 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,534,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,507 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $227,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $193,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,340,912 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,895 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,895 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,359,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,859,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $227,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $227,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,632,230 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,895 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,895 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,651,125 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC (CCS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $240,000 | RetainedByContractorAmt |
| Net To Organization | -$240,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $240,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$240,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA DEPARTMENT OF PARKS AND RECREATION | |||||||||||
| PO BOX 942896 | SACRAMENTO | CA | 94296 | 680303606 | GOVERNMENT | $0 | $14,426 | COST AT FAIR MARKET VALUE | EVENT SPONSORSHIPS, POSTAGE, SUPPLIES AND EQUIPMENT | GENERAL SUPPORT TO CA STATE PARKS | |
| SAVE THE REDWOODS LEAGUE | |||||||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | 940843915 | 501(C)(3) | $191,600 | $0 | FOREST MGMT STRATEGY GRANT | |||
| YUROK TRIBE | |||||||||||
| 190 KLAMATH BLVD | KLAMATH | CA | 95548 | 680178020 | 501(C)(3) | $180,000 | $0 | 2025 CAREER PATHWAYS GRANT & 2026 ROUTE TO PARKS GRANT | |||
| SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST | |||||||||||
| 11605 OLD FRIANT RD | FRESNO | CA | 93730 | 770196692 | 501(C)(3) | $176,897 | $0 | 2025 CAREER PATHWAYS GRANT & 2026 ROUTE TO PARKS GRANT | |||
| TRYBE INC | |||||||||||
| 3542 FRUITVALE AVE 135 | OAKLAND | CA | 94602 | 464328520 | 501(C)(3) | $163,599 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| JAMUL INDIAN VILLAGE OF CALIFORNIA | |||||||||||
| PO BOX 612 | JAMUL | CA | 91935 | 953749752 | TRIBAL GOVERNMENT | $160,000 | $0 | 2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT | |||
| AUDUBON CANYON RANCH | |||||||||||
| PO BOX 577 | STINSON BEACH | CA | 94970 | 946069140 | 501(C)(3) | $150,000 | $0 | 2025 CAREER PATHWAYS GRANT | |||
| FEATHER RIVER LAND TRUST | |||||||||||
| PO BOX 1826 | QUINCY | CA | 95971 | 680449687 | 501(C)(3) | $150,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| MIDDLETOWN ART CENTER (ECOARTS OF LAKE COUNTY) | |||||||||||
| PO BOX 1616 | MIDDLETOWN | CA | 95461 | 202027708 | 501(C)(3) | $150,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| PLAYHOUSE ARTS | |||||||||||
| 1251 9TH STREET | ARCATA | CA | 95521 | 260383637 | 501(C)(3) | $135,677 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| WOMEN IN DIALOGUE | |||||||||||
| PO BOX 86681 | LOS ANGELES | CA | 90086 | 232979717 | 501(C)(3) | $133,741 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| GREEN CITIES FUND (QUEER SURF) | |||||||||||
| 162 PANORAMIC WAY | BERKELEY | CA | 94704 | 203911647 | 501(C)(3) | $130,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT & 2026 ROUTE TO PARKS GRANT | |||
| SONOMA ECOLOGY CENTER | |||||||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | 501(C)(3) | $120,000 | $0 | 2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT | |||
| MID-CITY COMMUNITY ADVOCACY NETWORK | |||||||||||
| 4305 UNIVERSITY AVENUE SUITE 550 | SAN DIEGO | CA | 92105 | 833305285 | 501(C)(3) | $119,853 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| APAPA (ASIAN PACIFIC ISLANDER AMERICAN PUBLIC AFFAIRS) | |||||||||||
| 3220 GROSBEAK CT | DAVIS | CA | 95616 | 550849384 | 501(C)(3) | $112,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| BALANCED ROCK FOUNDATION (BRF) | |||||||||||
| 9723 ROCKY RD REAR | EL PORTAL | CA | 95318 | 260778922 | 501(C)(3) | $108,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| THE ARTLANDS CREATIVE | |||||||||||
| 18 E VINE ST | REDLANDS | CA | 92373 | 465257168 | 501(C)(3) | $105,510 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| BLUE SKY SUSTAINABLE LIVING CENTER | |||||||||||
| 1000 PERKINS ROAD PO BOX 271 | NEW CUYAMA | CA | 93254 | 461239650 | 501(C)(3) | $104,500 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| SAN JOAQUIN COUNTY OFFICE OF EDUCATION | |||||||||||
| PO BOX 213030 | STOCKTON | CA | 95213 | 680006282 | GOVERNMENT | $103,500 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| MCKINLEYVILLE COMMUNITY COLLABORATIVE (DBA MCKINLEYVILLE FAMILY RESOURCE CE | |||||||||||
| 1615 HEARTWOOD DRIVE | MCKINLEYVILLE | CA | 95519 | 680445130 | 501(C)(3) | $100,050 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| SANTA MONICA MOUNTAINS FUND | |||||||||||
| 1 BAXTER WAY SUITE 180 | THOUSAND OAKS | CA | 91362 | 954187832 | 501(C)(3) | $100,000 | $0 | EVERY KID OUTDOORS PROJECT | |||
| SAN JOAQUIN JOINT POWERS AUTHORITY | |||||||||||
| 949 EAST CHANNEL STREET | STOCKTON | CA | 95202 | 474601205 | GOVERNMENT | $100,000 | $0 | 2025 ROUTE TO PARKS GRANT & 2026 ROUTE TO PARKS GRANT | |||
| FILAM ARTS (THE ASSOCIATION FOR ADVANCEMENT OF FILIPINO AMERICAN ARTS & CUL | |||||||||||
| 153 GLENDALE BLVD | LOS ANGELES | CA | 90026 | 954747810 | 501(C)(3) | $100,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| FERN STREET COMMUNITY ARTS INC | |||||||||||
| PO BOX 5864 | SAN DIEGO | CA | 92165 | 330589443 | 501(C)(3) | $100,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| CITY OF CATHEDRAL CITY | |||||||||||
| 68700 AVENIDA LALO GUERRERO | CATHEDRAL CITY | CA | 92234 | 953674780 | GOVERNMENT | $98,167 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| MARIPOSA COUNTY ARTS COUNCIL INC | |||||||||||
| 5009 CA-140 PO BOX 2134 | MARIPOSA | CA | 95338 | 942753977 | 501(C)(3) | $88,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| TAKE NOTE TROUPE INC | |||||||||||
| 5180 COVENANT CT | LOOMIS | CA | 95650 | 201651216 | 501(C)(3) | $84,435 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| CITY OF MERCED | |||||||||||
| 678 18TH STREET | MERCED | CA | 95340 | 946000371 | GOVERNMENT | $77,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| MESA GRANDE INDIAN HOUSING AUTHORITY | |||||||||||
| PO BOX 2282 | RAMONA | CA | 92065 | 330557365 | TRIBAL GOVERNMENT | $69,850 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| AMAH MUTSUN LAND TRUST | |||||||||||
| 2460 17TH AVENUE 1019 | SANTA CRUZ | CA | 95062 | 320447436 | 501(C)(3) | $61,726 | $0 | QUIROSTE VALLEY CULTURAL PRESERVE BURN PREPARATION & STIPENDS FOR ASPIRING FIRELIGHTERS TRAINING | |||
| HIJOS DEL SOL ARTS PRODUCTION | |||||||||||
| 443 E ALISAL STREET SUITE C | SALINAS | CA | 93905 | 464445158 | 501(C)(3) | $61,489 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| JOHN MUIR LAND TRUST | |||||||||||
| PO BOX 31 | MARTINEZ | CA | 94553 | 680194652 | 501(C)(3) | $55,000 | $0 | EAST BAY STEWARDSHIP NETWORK COORDINATOR SUPPORT | |||
| GROWERS FIRST INC | |||||||||||
| PO BOX 4227 | LAGUNA BEACH | CA | 92652 | 383674832 | 501(C)(3) | $50,000 | $0 | 2025 ROUTE TO PARKS GRANT | |||
| SHAW 4 COMMUNITY | |||||||||||
| 445 W WEBER AVE 134 | STOCKTON | CA | 95203 | 870972854 | 501(C)(3) | $50,000 | $0 | 2025 ROUTE TO PARKS GRANT | |||
| SISKIYOU COUNTY OFFICE OF EDUCATION | |||||||||||
| 609 SOUTH GOLD STREET | YREKA | CA | 960973310 | 946002764 | GOVERNMENT | $49,769 | $0 | 2025 ROUTE TO PARKS GRANT | |||
| IMPERIAL VALLEY EQUITY AND JUSTICE INC | |||||||||||
| 230 BLAIR AVENUE | CALEXICO | CA | 92231 | 330411322 | 501(C)(3) | $49,520 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| KARMIC ACTION RETRIBUTION MANAGEMENT AGENCY (KARMA) | |||||||||||
| 3547 HILLVIEW STREET | LOS ANGELES | CA | 90032 | 831961921 | 501(C)(3) | $48,721 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| CRESCENT MOON THEATER PRODUCTIONS | |||||||||||
| 181 CANYON RD | FAIRFAX | CA | 94930 | 842549308 | 501(C)(3) | $45,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| MIGHTY COMMUNITY ADVOCACY | |||||||||||
| 1805 VAN NESS AVE | FRESNO | CA | 93721 | 851341269 | 501(C)(3) | $44,795 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| TEHAMA CONSERVATION FUND | |||||||||||
| 202 WALNUT ST | RED BLUFF | CA | 96080 | 471883263 | 501(C)(3) | $44,467 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| THE STEWARDSHIP NETWORK | |||||||||||
| 416 LONGSHORE DR | ANN ARBOR | MI | 48105 | 562471470 | 501(C)(3) | $44,400 | $0 | CAPACITY BUILDING FOR LANDSCAPE-SCALE PARTNERSHIPS IN CALIFORNIA & SPONSORSHIP CONTRIBUTION TO 30X30 PARTNERSHIP'S 2025 SUMMIT | |||
| INK PEOPLE | |||||||||||
| 627 3RD ST | EUREKA | CA | 95501 | 943056179 | 501(C)(3) | $43,927 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| MEINERS OAKS PARKS | |||||||||||
| 157 S PUEBLO AVE | OJAI | CA | 93023 | 921574062 | 501(C)(3) | $42,148 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| TAHOE TRUCKEE SCHOOL OF MUSIC | |||||||||||
| 10038 MEADOW WAY SUITE E | TRUCKEE | CA | 96161 | 460914096 | 501(C)(3) | $41,800 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| ORANGE COUNTY COASTKEEPER DBA INLAND EMPIRE WATERKEEPER | |||||||||||
| 6876 INDIANA AVE SUITE D | RIVERSIDE | CA | 92506 | 330847892 | 501(C)(3) | $40,000 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| FRESNO BARRIOS UNIDOS | |||||||||||
| 4747 N FIRST STREET SUITE 140 | FRESNO | CA | 93726 | 770363955 | 501(C)(3) | $40,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| SOUTH FRESNO OUTDOOR ADVENTURES | |||||||||||
| 3412 E BALCH AVENUE | FRESNO | CA | 93702 | 994023709 | 501(C)(3) | $40,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| CALIFORNIA INTERTRIBAL ALLIANCES | |||||||||||
| 1365 ROMA STREET | MADERA | CA | 93637 | 993068505 | 501(C)(3) | $40,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| INSTITUTE FOR PUBLIC STRATEGIES | |||||||||||
| 8885 RIO SAN DIEGO DRIVE STE 117 | SAN DIEGO | CA | 92108 | 330519874 | 501(C)(3) | $39,792 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| ANGELS GATE CULTURAL CENTER | |||||||||||
| 3601 S GAFFEY ST BOX 1 | SAN PEDRO | CA | 90731 | 953688214 | 501(C)(3) | $35,800 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| TREEPEOPLE | |||||||||||
| 12601 MULHOLLAND DR | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $35,000 | $0 | 2025 ROUTE TO PARKS GRANT | |||
| BROAD ROOM CREATIVE COLLECTIVE SACRAMENTO | |||||||||||
| 1409 DEL PASO BLVD | SACRAMENTO | CA | 95815 | 831724460 | 501(C)(3) | $34,650 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| CITY OF HURON | |||||||||||
| PO BOX 339 | HURON | CA | 93234 | 946003558 | GOVERNMENT | $34,471 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| COMMUNITY NATURE CONNECTION | |||||||||||
| PO BOX 31187 | LOS ANGELES | CA | 90031 | 954316388 | 501(C)(3) | $33,577 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| OUTDOOR OUTREACH | |||||||||||
| 3980 SHERMAN STREET SUITE 160 | SAN DIEGO | CA | 92110 | 330860449 | 501(C)(3) | $30,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| LAND TOGETHER | |||||||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | 463998218 | 501(C)(3) | $30,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| HEARTS FOR SIGHT FOUNDATION | |||||||||||
| 5644 MCCULLOCH AVE | TEMPLE CITY | CA | 91780 | 812457848 | 501(C)(3) | $30,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| BLUE DOT EDUCATION | |||||||||||
| 2157 THOMAS AVE | SAN DIEGO | CA | 92109 | 472986413 | 501(C)(3) | $30,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| HOPE AND HARVEST PROJECT | |||||||||||
| 7529 PLEASANT GROVE ROAD | ELVERTA | CA | 95626 | 392378699 | 501(C)(3) | $30,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| CAMP PHOENIX | |||||||||||
| 10974 STAR CT | OAKLAND | CA | 94603 | 461470903 | 501(C)(3) | $30,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| JACK LONDON PARK PARTNERS (VALLEY OF THE MOON NATURAL HISTORY ASSOCIATION) | |||||||||||
| 2400 LONDON RANCH RD | GLEN ELLEN | CA | 95442 | 942412859 | 501(C)(3) | $29,926 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| BIPOC SUPPORT FOUNDATION | |||||||||||
| 1507 E VALLEY PARKWAY SUITE 3 120 | ESCONDIDO | CA | 92027 | 852617598 | 501(C)(3) | $29,757 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| SIERRA STATE PARKS FOUNDATION | |||||||||||
| PO BOX 2509 | KINGS BEACH | CA | 96143 | 942539013 | GOVERNMENT | $29,500 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| NEW VILLAGE ARTS INC | |||||||||||
| 2787 STATE STREET | CARLSBAD | CA | 92008 | 522320930 | 501(C)(3) | $28,025 | $0 | 2025 ARTS IN CALIFORNIA PARKS GRANT | |||
| COLOR THE WATER | |||||||||||
| 4525 S SLAUSIN AVE | CULVER CITY | CA | 90230 | 853800480 | 501(C)(3) | $27,422 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| SHELTER VALLEY CITIZENS CORP | |||||||||||
| 7217 GREAT SOUTHERN OVERLAND STAGE | JULIAN | CA | 92036 | 237123684 | 501(C)(3) | $26,438 | $0 | 2026 ROUTE TO PARKS GRANT | RTE | ||
| EMDAD | |||||||||||
| 3339 EL CAMINO AVENUE | SACRAMENTO | CA | 95821 | 372166297 | 501(C)(3) | $25,300 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| EDISON YOUTH ACTIVITIES | |||||||||||
| 125 W HAWES AVE | FRESNO | CA | 93706 | 932460627 | 501(C)(3) | $25,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| DESERT RECREATION DISTRICT | |||||||||||
| 45305 OASIS STREET | INDIO | CA | 92201 | 330076473 | GOVERNMENT | $22,742 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| CITY OF LA HABRA - COMMUNITY SERVICES | |||||||||||
| 110 E LA HABRA BLVD | LA HABRA | CA | 90631 | 956000730 | GOVERNMENT | $20,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| IMPERIAL COUNTY OFFICE OF EDUCATION | |||||||||||
| 1398 SPERBER RD | EL CENTRO | CA | 92243 | 956001665 | GOVERNMENT | $20,000 | $0 | 2026 ADVENTURE PASS GRANT | |||
| GOLDEN GATE NATIONAL PARKS CONSERVANCY AKA GGNPC | |||||||||||
| FORT MASON BUILDING 201 - 3RD FLOOR | SAN FRANCISCO | CA | 94123 | 942781708 | 501(C)(3) | $16,302 | $0 | NATURAL RESOURCES DIVISION DEFERRED MAINTENANCE & DATA PRIORITIES | |||
| INQUIRING SYSTEMS INC (ECOLOGICAL WORKFORCE INITIATIVE) | |||||||||||
| 1275 4TH ST 371 | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $15,300 | $0 | 2025 CAREER PATHWAYS GRANT | |||
| VENTANA WILDLIFE SOCIETY | |||||||||||
| 9699 BLUE LARKSPUR LANE 105 | MONTEREY | CA | 93940 | 942795935 | 501(C)(3) | $15,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| COMMUNITY INITIATIVES (LATINO OUTDOORS) | |||||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $13,000 | $0 | 2026 ROUTE TO PARKS GRANT | |||
| SOCIAL GOOD FUND (OUTDOORITHM COLLECTIVE) | |||||||||||
| 4316 LA CRESTA AVENUE | OAKLAND | CA | 94602 | 461323531 | 501(C)(3) | $9,376 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| SAVED BY NATURE | |||||||||||
| 2772 JOSEPH AVE 4 | CAMPBELL | CA | 95008 | 832405377 | 501(C)(3) | $8,000 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| INDEPENDENT ARTS AND MEDIA (PUENTES) | |||||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 94142 | 943355076 | 501(C)(3) | $8,000 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| UNITED WAY OF SANTA CRUZ COUNTY | |||||||||||
| 4450 CAPITOLA RD STE 106 | CAPITOLA | CA | 95010 | 941422471 | 501(C)(3) | $8,000 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| SQUARE ONE FOUNDATION | |||||||||||
| 325 SOQUEL AVE | SANTA CRUZ | CA | 95062 | 332926087 | 501(C)(3) | $8,000 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| WATSONVILLE WETLANDS WATCH | |||||||||||
| PO BOX 1239 | FREEDOM | CA | 95019 | 770519882 | 501(C)(3) | $8,000 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| REAL OPTIONS FOR CITY KIDS (ROCK) | |||||||||||
| 73 LELAND AVE | SAN FRANCISCO | CA | 94134 | 943212617 | 501(C)(3) | $7,535 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| CENTRAL COAST STATE PARKS ASSOCIATION | |||||||||||
| 202 TANK FARM ROAD SUITE H2 | SAN LUIS OBISPO | CA | 93401 | 510198869 | 501(C)(3) | $6,500 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| BOYS & GIRLS CLUBS OF FRESNO COUNTY | |||||||||||
| 540 N AUGUSTA STREET | FRESNO | CA | 93701 | 941149171 | 501(C)(3) | $5,908 | $0 | 2025 SANTA CRUZ COMMUNITY GRANT | |||
| COMPUTER USING EDUCATORS (CUE) | |||||||||||
| 2443 FILMORE ST 380-2738 | SAN FRANCISCO | CA | 94115 | 462095510 | 501(C)(3) | $56,500 | $0 | CONTINUING PASSPORTS PROGRAM & 2025/26 PASSPORTS PROGRAM | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A GRANT APPLICATION FORM IS USED FOR ANY INTERESTED ENTITIES SEEKING ASSISTANCE CONSISTENT WITH THE INTENT OF GRANT AWARDS SOLICITATION. IF ANY APPLICATIONS WERE SELECTED FOR GRANT AWARDS, THEN THE APPLICANT SIGNS A CONTRACT WITH SPECIFIC TERMS AND CONDITIONS TO ENSURE THE GRANTEE FULFILLS ITS OBLIGATIONS AS OUTLINED IN THE GRANT APPLICATION SOLICITATION AND DESCRIBED IN THEIR PROPOSAL. REGULAR REPORTING, CHECK-IN CALLS OR ONSITE VISITS ARE METHODS USED FOR ENSURING GRANT MONIES ARE UTILIZED FOR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KINDLEY WALSH LAWLOR | ||||||||||||||
| BOARD DIRECTOR, PRESIDENT & CEO | $262,354 | $0 | $0 | $0 | $0 | $0 | $9,841 | $0 | $14,861 | $0 | $287,056 | $0 | $0 | $0 |
| HEANA CHUNG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS & FINAN | $200,217 | $0 | $0 | $0 | $0 | $0 | $10,011 | $0 | $11,572 | $0 | $221,800 | $0 | $0 | $0 |
| GEOFF KISH | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $179,812 | $0 | $2,000 | $0 | $0 | $0 | $9,091 | $0 | $1,209 | $0 | $192,112 | $0 | $0 | $0 |
| MICHELLE WILLIAMS | ||||||||||||||
| SR. DIRECTOR OF COMMUNICATIONS | $148,485 | $0 | $0 | $0 | $0 | $0 | $7,333 | $0 | $9,960 | $0 | $165,778 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. WHILE THE CONFLICT OF INTEREST POLICY IS APPLIED TO PARKS CALIFORNIA STAFF, IT IS APPLIED TO THE BOARD WITH GREATER SCRUTINY. VP OF OPERATIONS & FINANCE MONITORS THE BOARD ACTIVITIES AND BRINGS THOSE ACTIVITIES THAT FALL WITHIN THE CONFLICTS COVERED BY THE POLICY TO THE ATTENTION OF THOSE BOARD MEMBERS ENGAGED IN THE ACTIVITES AND DISCUSS IF THE CONFLICTS EXIST. IF CONFLICTS EXIST THEN THE RESOLUTION PROCEDURES OUTLINED IN THE POLICY DOCUMENT ARE FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD REVIEWED THE PRESIDENT & CEO'S JOB PERFORMANCE AND APPROVED TO ADJUST THE COMPENSATION. THE PRESIDENT AND CEO LAST REVIEWED IN 2025. BOARD APPROVED A COMPENSATION ADJUSTMENT WITH A MAXIMUM CAP TO NOT EXCEED. BASED ON THE OUTCOME OF THE ANNUAL PERFORMANCE REVIEW PROCESS, COMPENSATIONS WERE ADJUSTED. THE VP OF OPERATIONS AND FINANCE AND VP PROGRAMS WAS LAST REVIEWED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | A PUBLIC DISCLOSURE 990 FORM WILL BE MADE AVAILABLE ON THE PARKS CALIFORNIA WEBSITE. THE 1023 FORM WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,529,691. MANAGEMENT AND GENERAL EXPENSES 32,340. FUNDRAISING EXPENSES 30,299. TOTAL EXPENSES 1,592,330. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |