PARKS CALIFORNIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARKS CALIFORNIA (EIN 83-1523594)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-01
- IRS object ID
- 202501829349300415
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-01T09:34:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | HEANA CHUNG | PersonNm |
| Person Title | VP OF OPERATIONS & FINANCE | PersonTitleTxt |
| Phone | 8774559290 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $12,106,917 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,446,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,469,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,031,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,786,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,293,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,564 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,722 | CYOtherRevenueAmt |
| PY Total Revenue | $26,800,533 | PYTotalRevenueAmt |
| CY Total Revenue | $5,542,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,150,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,517,566 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,641,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,207,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,079,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,975,231 | PYOtherExpensesAmt |
| CY Other Expenses | $2,173,529 | CYOtherExpensesAmt |
| PY Total Expenses | $6,767,301 | PYTotalExpensesAmt |
| CY Total Expenses | $10,898,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,033,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,355,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,389,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,922,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,350,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,266,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,038,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,656,232 | 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 | $9,318,285 | ExpenseAmt |
| Grant | $5,517,566 | GrantAmt |
| Revenue | $1,794,760 | RevenueAmt |
| Desc | ACCESS & BELONGING:EVERYONE DESERVES TO EXPERIENCE NATURE AND TO FEEL A CONNECTION TO PLACE. AT PARKS CALIFORNIA, WE BELIEVE THAT A CONNECTION TO NATURE IS FUNDAMENTAL TO OUR WELL-BEING. PHYSICAL, MENTAL & EMOTIONAL HEALTH AS WELL AS THE HEALTH OF OUR COMMUNITIES ALL IMPROVE DRASTICALLY WHEN WE CAN ACCESS AND INTERACT WITH NATURAL ECOSYSTEMS AND CAN FEEL A SENSE OF BELONGING WITHIN OUR ENVIRONMENT. IN 2024 PARKS CALIFORNIA DEEPENED OUR COMMITMENT TO ENSURING ACCESS TO PARKS BY EXPANDING OPPORTUNITIES IN RURAL AND URBAN PARKS AND WORKING TO FACILITATE PEOPLE-TO-PARK CONNECTIONS THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.TO HELP CLOSE NATURE-EQUITY GAPS, WE ARE WORKING TO CONNECT PEOPLE TO NATURE AND CONNECT COMMUNITIES TO PARKS BY IDENTIFYING AND ADDRESSING BARRIERS THAT HAVE KEPT THEM FROM EXPERIENCING FIRSTHAND OUR TREASURED NATURAL AND CULTURAL RESOURCES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO SCHOOL FIELD TRIP - PASSPORTS, ADVENTURE PASS GRANTS, ROUTE TO PARKS GRANTS, AND COMMUNITY ENGAGEMENT - URBAN PARKS PROGRAMMING, ARTS IN CALIFORNIA PARKS GRANTS, AND UNTOLD STORIES/INCLUSIVE HISTORY (SHARING THE FULL BREADTH OF PAST, AND CONNECTING PARK SITES TO THE CURRENT WORLD OF VISITORS).CLIMATE & STEWARDSHIP:INNATELY, NATURE HAS ESSENTIAL WORTH. AT PARKS CALIFORNIA, WE BELIEVE THAT FUNDAMENTAL TO OUR PLANETARY HEALTH ARE INTACT AND FLOURISHING NATURAL ECOSYSTEMS. HOME TO THE LARGEST AND MOST DIVERSE STATE PARK SYSTEM IN THE COUNTRY, CALIFORNIA'S PARKS HAVE 1.6 MILLION ACRES, 340 MILES OF COASTLINE, 970 MILES OF LAKE AND RIVER FRONTAGE, AND 4,500 MILES OF TRAILS. STATE PARKS PROTECT CRITICAL ECOSYSTEMS THAT PROVIDE GLOBAL SIGNIFICANCE FAR BEYOND THE PARK BOUNDARIES, BUT YET OUR PARKS FACE CHALLENGES FROM CLIMATE IMPACTS AND INCREASED VISITATION. THAT IS WHY, WITH CALIFORNIA STATE PARKS WE ARE BRINGING TOGETHER COMMUNITIES AND PARTNERS FROM ACROSS THE STATE, TO ACCELERATE AND SCALE EFFORTS TO TAKE ON THE CONSERVATION AND CLIMATE CHALLENGES FACING OUR VALUED LANDSCAPES. PROJECTS INCLUDE BUT ARE NOT LIMITED TO LANDSCAPE STEWARDSHIP, CLIMATE FELLOWSHIP, AND INNOVATING TOOLS & TRAINING (SUCH AS VISITOR USE MANAGEMENT TOOLKIT AND EARLY DETECTION RAPID RESPONSE). PARKS FOR THE FUTURE:THE HEALTH OF CALIFORNIA'S PARKS BENEFIT FROM COLLABORATIVE STEWARDSHIP AND COMMUNITY CONNECTIONS. PARKS CALIFORNIA IS BASED ON A NEW AND MORE SUSTAINABLE MODEL FOR PUBLIC-PRIVATE PARTNERSHIP. TOGETHER, WE ENSURE PROTECTED LANDS REMAIN RESILIENT WHILE MEETING THE EVOLVING NEEDS OF ALL PEOPLE. PARKS FOR THE FUTURE TAKE ON MULTIPLE MEANINGS. IT SPEAKS TO OUR NEED FOR PARKS NOW AND INTO THE FUTURE, HOW WE STEWARD THESE PLACES TO ENSURE THEIR AND OUR SURVIVAL, AND OF OUR NEED TO INNOVATE TO ENSURE PARKS REMAIN RELEVANT AND ACCESSIBLE FOR FUTURE GENERATIONS. PROJECTS INCLUDE BUT ARE NOT LIMITED TO REIMAGINING BIG BASIN, INCLUSIVE PARK PLANNING, OUTERSPATIAL APP, AND CAREER PATHWAYS GRANTS. | Desc |
| Total Program Service Expenses | $9,318,285 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | |||
| TONY LILLIOS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LOCKHART | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN ORTIZ-LEGG | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM VERDIN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KINDLEY WALSH LAWLOR | ||||||||
| BOARD DIRECTOR, PRESIDENT & CEO | 40.00 | Yes (X) | $256,760 | $0 | $22,452 | Yes (X) | ||
| HEANA CHUNG | ||||||||
| VICE PRESIDENT OF OPERATIONS & FINANCE | 40.00 | $193,528 | $0 | $20,554 | Yes (X) | |||
| GEOFF KISH | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $174,605 | $0 | $9,625 | Yes (X) | |||
| MYRIAN SOLIS CORONEL | ||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | $146,210 | $0 | $18,027 | Yes (X) | |||
| MICHAEL BRIDGES | ||||||||
| DIRECTOR OF DEVELOPMENT, INDIVIDUALS | 40.00 | $140,516 | $0 | $26,742 | Yes (X) | |||
| SCOTT KLEINMAN | ||||||||
| DIRECTOR OF DEVELOPMENT, CORPORATIONS & FOUNDATION | 40.00 | $138,439 | $0 | $7,557 | Yes (X) | |||
| LAUREN NEVES | ||||||||
| SR. MANAGER OF HUMAN RESOURCES | 40.00 | $115,000 | $0 | $20,145 | Yes (X) | |||
| MEREDITH WADE | ||||||||
| FINANCE MANAGER | 40.00 | $111,816 | $0 | $14,819 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,276,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,921 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVIRONMENTAL SCIENCE ASSOCIATES | |||||
| PO BOX 7209 | CAROL STREAM | IL | 601977209 | DEVELOP WEB APPLICATION FOR SCP AND BCA | $235,885 |
| CINQUINI & PASSARINO INC | |||||
| 1360 NORTH DUTTON AVE | SANTA ROSA | CA | 95401 | TOPOGRAPHIC SURVEY AND MAPPING | $102,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $135,438 | FundraisingAmt |
| Government Grants | $288,426 | GovernmentGrantsAmt |
| All Other Contributions | $2,045,963 | AllOtherContributionsAmt |
| Noncash Contributions | $46,611 | NoncashContributionsAmt |
| Total Contributions | $2,469,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $1,786,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,786,027 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,786,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,285,357 | TotalRevenueColumnAmt |
| Exclusion | $1,285,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,542,314 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,534,197 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,117 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,117 | TotalRevenueColumnAmt |
| Exclusion | $8,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,659 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,438 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,455 | TotalRevenueColumnAmt |
| Exclusion | -$15,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,542,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,794,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,278,019 | 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 | $5,517,566 | TotalAmt |
| Program Services | $5,517,566 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,525 | TotalAmt |
| Program Services | $423,113 | ProgramServicesAmt |
| Management And General | $83,303 | ManagementAndGeneralAmt |
| Fundraising | $171,109 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,174 | TotalAmt |
| Program Services | $1,139,171 | ProgramServicesAmt |
| Management And General | $223,671 | ManagementAndGeneralAmt |
| Fundraising | $464,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,953 | TotalAmt |
| Program Services | $48,370 | ProgramServicesAmt |
| Management And General | $9,825 | ManagementAndGeneralAmt |
| Fundraising | $17,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,397 | TotalAmt |
| Program Services | $277,914 | ProgramServicesAmt |
| Management And General | $56,451 | ManagementAndGeneralAmt |
| Fundraising | $102,032 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,159 | TotalAmt |
| Program Services | $121,101 | ProgramServicesAmt |
| Management And General | $24,598 | ManagementAndGeneralAmt |
| Fundraising | $44,460 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,015 | TotalAmt |
| Program Services | $22,441 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,848 | TotalAmt |
| Program Services | $33,056 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $3,002 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,123 | TotalAmt |
| Management And General | $22,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,580 | TotalAmt |
| Program Services | $1,441,230 | ProgramServicesAmt |
| Management And General | $34,452 | ManagementAndGeneralAmt |
| Fundraising | $130,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,365 | TotalAmt |
| Program Services | $5,301 | ProgramServicesAmt |
| Fundraising | $88,064 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,693 | TotalAmt |
| Program Services | $48,192 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,345 | TotalAmt |
| Program Services | $21,839 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,276 | TotalAmt |
| Program Services | $44,155 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $10,439 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,989 | TotalAmt |
| Program Services | $66,313 | ProgramServicesAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
| Fundraising | $8,559 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,255 | TotalAmt |
| Program Services | $4,536 | ProgramServicesAmt |
| Management And General | $10,664 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,223 | TotalAmt |
| Program Services | $17,265 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,607 | TotalAmt |
| Program Services | $6,546 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE AND HOSTING SE | $90,625 | $67,427 | $8,176 | $15,022 |
| OTHER EXPENSES | $23,585 | $12,749 | $6,876 | $3,960 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,898,303 | TotalAmt |
| Program Services | $9,318,285 | ProgramServicesAmt |
| Management And General | $500,640 | ManagementAndGeneralAmt |
| Fundraising | $1,079,378 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,109 | BOYAmt |
| EOY | $2,367,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,326 | BOYAmt |
| EOY | $1,636,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011 | BOYAmt |
| EOY | $183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,163 | BOYAmt |
| EOY | $30,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,256 | BOYAmt |
| EOY | $23,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,361,369 | BOYAmt |
| EOY | $19,811,984 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,595 | BOYAmt |
| EOY | $11,806 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,414 | BOYAmt |
| EOY | $41,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,389,243 | BOYAmt |
| EOY | $23,922,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,706 | BOYAmt |
| EOY | $635,218 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,026 | BOYAmt |
| EOY | $899,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774,606 | BOYAmt |
| EOY | $2,689,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,469 | BOYAmt |
| EOY | $41,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,807 | BOYAmt |
| EOY | $4,266,455 | 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 | $4,201,056 | BOYAmt |
| EOY | $3,258,805 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,837,380 | BOYAmt |
| EOY | $16,397,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,038,436 | BOYAmt |
| EOY | $19,656,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,389,243 | BOYAmt |
| EOY | $23,922,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,355,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,507 | 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 | $8,968,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,826,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,446,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,469,827 | CurrentTaxYearAmt |
| Total | $41,090,842 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136 | CurrentTaxYearAmt |
| Total | $10,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,968,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,826,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,451,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,963 | CurrentTaxYearAmt |
| Total | $41,101,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,526,648 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,574,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,357 | CurrentTaxYearAmt |
| Total | $1,699,528 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,733 | CurrentTaxYearAmt |
| Total | $16,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,816,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,227,451 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83930 | 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 | $51,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,102 | DepreciationAmt |
| Book Value | $23,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,822 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $41,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,938 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,601,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,507 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $77,822 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,550,597 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,123 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$30,114 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,991 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,542,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,984,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $77,822 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $107,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,876,180 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,123 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,123 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,898,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -30,114. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 30,114. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $14,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,659 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,066 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,587 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUR DE PARKS | Event2Nm |
| Gross Receipts Event2 | $135,408 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $135,408 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $2,807 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,654 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $150,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,438 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,659 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,066 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,807 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,455 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE PARKS DEPARTMENT OF PARKS AND RECREATION | ||||||||||
| PO BOX 942896 | SACRAMENTO | CA | 94296 | 680303606 | GOVERNMENT | $0 | $19,691 | FAIR MARKET VALUE | SUPPLIES AND EQUIPMENT | GENERAL SUPPORT TO CA STATE PARKS |
| CITY OF CRESCENT CITY | ||||||||||
| 377 J STREET | CRESCENT CITY | CA | 95531 | 946000552 | GOVERNMENT | $300,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| FERNANDEO TATAVIAM BAND OF MISSION INDIANS | ||||||||||
| 1019 SECOND STREET | SAN FERNANDO | CA | 91340 | 383735313 | 501 C(4) | $285,192 | $0 | 2024 ARTS IN PARKS GRANT AND 2024 ROUTE TO PARKS GRANT | ||
| CITY OF BAKERSFIELD | ||||||||||
| 1600 TRUXTON AVENUE 3RD FLOOR | BAKERSFIELD | CA | 93301 | 956000672 | GOVERNMENT | $250,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| SAVE THE REDWOODS LEAGUE | ||||||||||
| 111 SUTTER ST | SAN FRANCISCO | CA | 94104 | 940843915 | 501 C(3) | $190,100 | $0 | FOREST MGMT STRATEGY GRANT | ||
| FILAM ARTS (THE ASSOCIATION FOR ADVANCEMENT OF FILIPINO AMERICAN ARTS & CUL | ||||||||||
| 153 GLENDALE AVENUE | LOS ANGELES | CA | 90026 | 954747810 | 501 C(3) | $180,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| COASTAL CORRIDOR ALLIANCE | ||||||||||
| PO BOX 15333 | NEWPORT BEACH | CA | 92659 | 262803100 | 501 C(3) | $175,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| AMAH MUTSUN LAND TRUST | ||||||||||
| PO BOX 6915 | ALBANY | CA | 94706 | 320447436 | 501 C(3) | $150,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| SAN JOAQUIN COUNTY OFFICE OF EDUCATION | ||||||||||
| PO BOX 213030 | STOCKTON | CA | 95213 | 680006282 | 501 C(3) | $150,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| SEMILLAS SOCIEDAD CIVIL (AIUPNA) | ||||||||||
| 4736 HUNTINGTON DRIVE SOUTH | LOS ANGELES | CA | 90032 | 954795129 | 501 C(3) | $150,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| APAPA (ASIAN PACIFIC ISLANDER AMERICAN PUBLIC AFFAIRS) | ||||||||||
| 4000 TRUXEL ROAD | SACRAMENTO | CA | 95834 | 550849384 | 501 C(3) | $150,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| BEAR YUBA LAND TRUST | ||||||||||
| PO BOX 1004 | GRASS VALLEY | CA | 95945 | 680256981 | 501 C(3) | $150,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| CIVICORPS | ||||||||||
| 101 MYRTLE STREET | OAKLAND | CA | 94607 | 942941068 | 501 C(3) | $149,863 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| TREEPEOPLE | ||||||||||
| 12601 MULHOLLAND DR | BEVERLY HILLS | CA | 90210 | 237314838 | 501 C(3) | $149,604 | $0 | 2024 ROUTE TO PARKS GRANT | ||
| HISPANIC ACCESS FOUNDATION | ||||||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | 272589206 | 501 C(3) | $147,598 | $0 | 2024 ARTS IN PARKS GRANT | ||
| SIERRA NEVADA ALLIANCE | ||||||||||
| PO BOX 7989 | SOUTH LAKE TAHOE | CA | 96158 | 770343881 | 501 C(3) | $146,724 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| UNIVERSITY OF CALIFORNIA DIVISION OF AGRICULTURE & NATURAL RESOURCES (UC DI | ||||||||||
| 2801 2ND STREET | DAVIS | CA | 95618 | 946036494 | 501 C(3) | $146,160 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| COMPUTER USING EDUCATORS (CUE) | ||||||||||
| 2443 FILLMORE ST | SAN FRANCISCO | CA | 94115 | 942731900 | 501 C(3) | $140,000 | $0 | PASSPORTS PROGRAM | ||
| MEDIA ARTS CENTER SAN DIEGO (MACSD) | ||||||||||
| 1100 MARKET STREET SUITE 326 | SAN DIEGO | CA | 92101 | 330871577 | 501 C(3) | $127,185 | $0 | 2024 ARTS IN PARKS GRANT | ||
| SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT | ||||||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501 C(3) | $121,001 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| LOS ANGELES CONSERVATION CORPS | ||||||||||
| PO BOX 861658 | LOS ANGELES | CA | 90086 | 330878633 | 501 C(3) | $100,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| ARTS CONNECTION THE ARTS COUNCIL OF SAN BERNADINO COUNTY | ||||||||||
| PO BOX 1181 | SAN BERNARDINO | CA | 92402 | 463088038 | 501 C(3) | $98,500 | $0 | 2024 ARTS IN PARKS GRANT | ||
| OUTSIDE THE LENS | ||||||||||
| 125 14TH STREET | SAN DIEGO | CA | 92101 | 264832772 | 501 C(3) | $84,721 | $0 | 2024 ARTS IN PARKS GRANT | ||
| AMERICAN RIVER CONSERVANCY | ||||||||||
| PO BOX 562 | COLOMA | CA | 95613 | 680195752 | 501 C(3) | $81,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| PROJECT BANDALOOP | ||||||||||
| 1601 18TH STREET | OAKLAND | CA | 94607 | 954618614 | 501 C(3) | $75,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| DANCE BRIGADE | ||||||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | 942976216 | 501 C(3) | $71,106 | $0 | 2024 ARTS IN PARKS GRANT | ||
| LAND TOGETHER (INSIGHT GARDEN PROGRAM) | ||||||||||
| 2081 CENTER STREET | BERKELEY | CA | 94704 | 463998218 | 501 C(3) | $60,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| GOLDEN GATE NATIONAL PARKS CONSERVANCY AKA GGNPC | ||||||||||
| FORT MASON | SAN FRANCISCO | CA | 94123 | 942781708 | 501 C(3) | $59,754 | $0 | TO SUPPORT NATURAL RESOURCES MANAGEMENT | ||
| CITY OF MORENO VALLEY | ||||||||||
| 14177 FREDERICK STREET | MORENO VALLEY | CA | 92552 | 330076484 | GOVERNMENT | $52,196 | $0 | 2024 ARTS IN PARKS GRANT | ||
| RHYTHMIX CULTURAL WORKS | ||||||||||
| 2513 BLANDING AVE | ALAMEDA | CA | 94501 | 943340251 | 501 C(3) | $52,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| UN MAR DE COLORES | ||||||||||
| PO BOX 232461 | ENCINITAS | CA | 92023 | 852947340 | 501 C(3) | $50,000 | $0 | 2025 ROUTE TO PARKS GRANT AND 2024 ADVENTURE PASS GRANT | ||
| MID-CITY COMMUNITY ADVOCACY NETWORK | ||||||||||
| 4305 UNIVERSITY AVENUE SUITE 550 | SAN DIEGO | CA | 92105 | 833305285 | 501 C(3) | $50,000 | $0 | 2024 ARTS IN 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 | 96097 | 946002764 | 501 C(3) | $48,024 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| MIGHTY COMMUNITY ADVOCACY | ||||||||||
| 1807 BROADWAY STREET | FRESNO | CA | 93721 | 851341269 | 501 C(3) | $46,340 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| KARMIC ACTION RETRIBUTION MANAGEMENT AGENCY (KARMA) | ||||||||||
| 333 N RENO STREET | LOS ANGELES | CA | 90026 | 831961921 | 501 C(3) | $44,342 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| ORANGE COUNTY COASTKEEPER | ||||||||||
| 3151 AIRWAY AVE | COSTA MESA | CA | 92626 | 330847892 | 501 C(3) | $43,200 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| WOMEN IN DIALOGUE | ||||||||||
| PO BOX 86681 | LOS ANGELES | CA | 90086 | 232979717 | 501 C(3) | $43,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| SIERRA STATE PARKS FOUNDATION | ||||||||||
| PO BOX 28 | TAHOE CITY | CA | 96145 | 942539013 | 501 C(3) | $40,400 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| THE STEWARDSHIP NETWORK | ||||||||||
| 416 LONGSHORE DR | ANN ARBOR | MI | 48105 | 562471470 | 501 C(3) | $38,998 | $0 | CAPACITY BUILDING FOR LANDSCAPE-SCALE PARTNERSHIPS IN CALIFORNIA | ||
| BALANCED ROCK FOUNDATION (BRF) | ||||||||||
| PO BOX 102 | EL PORTAL | CA | 95318 | 260778922 | 501 C(3) | $38,506 | $0 | 2024 ARTS IN PARKS GRANT | ||
| PLAYHOUSE ARTS | ||||||||||
| 1251 9TH STREET | ARCATA | CA | 95521 | 260383637 | 501 C(3) | $38,150 | $0 | 2024 ARTS IN PARKS GRANT | ||
| LOWELL COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1749 L STREET | FRESNO | CA | 93701 | 450961157 | 501 C(3) | $36,948 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| FEATHER RIVER LAND TRUST | ||||||||||
| PO BOX 1826 | QUINCY | CA | 95971 | 680449687 | 501 C(3) | $36,900 | $0 | 2024 ARTS IN PARKS GRANT | ||
| TUOLUMNE RIVER PRESERVATION TRUST | ||||||||||
| PO BOX 3727 | SONORA | CA | 95370 | 942834151 | 501 C(3) | $35,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| HOMEBOY INDUSTRIES | ||||||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | 954800735 | 501 C(3) | $35,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| SILICON VALLEY SHAKESPEARE | ||||||||||
| 775 E BROKAW ROAD | SAN JOSE | CA | 95112 | 943374794 | 501 C(3) | $35,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501 C(3) | $34,570 | $0 | 2024 ARTS IN PARKS GRANT | ||
| COMMUNITY NATURE CONNECTION | ||||||||||
| PO BOX 31187 | LOS ANGELES | CA | 90031 | 954316388 | 501 C(3) | $31,921 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| FRIENDS OF SANTA CRUZ COUNTY PARKS (DBA COUNTY PARK FRIENDS) | ||||||||||
| 870 17TH AVENUE SUITE 2 | SANTA CRUZ | CA | 95062 | 770209249 | 501 C(3) | $31,100 | $0 | 2024 ARTS IN PARKS GRANT | ||
| BOYS & GIRLS CLUBS OF FRESNO COUNTY | ||||||||||
| 540 N AUGUSTA STREET | FRESNO | CA | 93701 | 941149171 | 501 C(3) | $30,708 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| SANTA MONICA MOUNTAINS FUND | ||||||||||
| 1 BAXTER WAY | THOUSAND OAKS | CA | 91362 | 954187832 | 501 C(3) | $36,000 | $0 | 2024 CAREER PATHWAYS GRANT AND BIG BASIN COMMUNITY GRANT | ||
| YOUTH MENTORING ACTION NETWORK | ||||||||||
| PO BOX 1633 | CLAREMONT | CA | 91786 | 274560912 | 501 C(3) | $30,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| OUTDOOR OUTREACH | ||||||||||
| 3980 SHERMAN STREET SUITE 160 | SAN DIEGO | CA | 92110 | 330860449 | 501 C(3) | $30,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| INQUIRING SYSTEMS INC | ||||||||||
| 887 SONOMA AVE 23 | SANTA ROSA | CA | 95404 | 942524840 | 501 C(3) | $30,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| YUROK TRIBE | ||||||||||
| PO BOX 1027 | KLAMATH | CA | 95548 | 680178020 | 501 C(3) | $30,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| POVERELLO HOUSE | ||||||||||
| PO BOX 12225 | FRESNO | CA | 93777 | 770007985 | 501 C(3) | $30,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| PROJECT AVARY | ||||||||||
| PO BOX 150088 | SAN RAFAEL | CA | 94915 | 680433289 | 501 C(3) | $30,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| KOUNKUEY DESIGN INITIATIVE | ||||||||||
| 2234 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 900599471 | 501 C(3) | $29,681 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| AUDUBON CANYON RANCH | ||||||||||
| PO BOX 577 | STINSON BEACH | CA | 94970 | 946069140 | 501 C(3) | $29,502 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| CITY OF POMONA | ||||||||||
| PO BOX 660 | POMONA | CA | 91769 | 956000764 | GOVERNMENT | $28,286 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| EARTH DISCOVERY INSTITUTE | ||||||||||
| 120 NORTH PARK DRIVE | EL CAJON | CA | 92021 | 262288903 | 501 C(3) | $28,260 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| MARIPOSA COUNTY ARTS COUNCIL INC | ||||||||||
| PO BOX 2134 | MARIPOSA | CA | 95338 | 942753977 | 501 C(3) | $28,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| ADVENTURE RISK CHALLENGE | ||||||||||
| PO BOX 3208 | TRUCKEE | CA | 96160 | 471579462 | 501 C(3) | $25,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| MCKINLEYVILLE COMMUNITY COLLABORATIVE | ||||||||||
| 1615 HEARTWOOD DRIVE | MCKINLEYVILLE | CA | 95519 | 680445130 | 501 C(3) | $25,000 | $0 | 2024 ARTS IN PARKS GRANT | ||
| SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST | ||||||||||
| 11605 OLD FRIANT RD | FRESNO | CA | 93730 | 770196692 | 501 C(3) | $23,887 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| FAIR OAKS RECREATION AND PARKS DISTRICT | ||||||||||
| 4150 TEMESCAL STREET | FAIR OAKS | CA | 95628 | 901031016 | 501 C(3) | $22,772 | $0 | 2024 ARTS IN PARKS GRANT | ||
| CITY OF DREAMS | ||||||||||
| PO BOX 24037 | SAN FRANCISCO | CA | 94124 | 200719899 | 501 C(3) | $20,000 | $0 | 2025 ROUTE TO PARKS GRANT | ||
| HIJOS DEL SOL ARTS PRODUCTION | ||||||||||
| 443 E ALISAL STREET | SALINAS | CA | 93905 | 464445158 | 501 C(3) | $18,582 | $0 | 2024 ARTS IN PARKS GRANT | ||
| MEWATER FOUNDATION | ||||||||||
| 4018 PACHECO STREET | SAN FRANCISCO | CA | 94116 | 474924647 | 501 C(3) | $18,531 | $0 | 2024 ADVENTURE PASS GRANT | ||
| ST FORWARD INCORPORATED | ||||||||||
| PO BOX 3 | TUJUNGA | CA | 91403 | 881385094 | 501 C(3) | $17,200 | $0 | 2024 ARTS IN PARKS GRANT | ||
| THE ARTLANDS CREATIVE | ||||||||||
| 18 E VINE ST | REDLANDS | CA | 92373 | 465257168 | 501 C(3) | $16,650 | $0 | 2024 ARTS IN PARKS GRANT | ||
| LITTLE SAIGON SAN DIEGO | ||||||||||
| 4419 EUCLID AVE | SAN DIEGO | CA | 92115 | 264543954 | 501 C(3) | $15,000 | $0 | 2024 ADVENTURE PASS GRANT | ||
| CRYSTAL COVE CONSERVANCY | ||||||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | 330878633 | 501 C(3) | $12,000 | $0 | 2024 CAREER PATHWAYS GRANT | ||
| CALIFORNIA OUTDOOR RECREATION FOUNDATION | ||||||||||
| 8181 FOLSOM BLVD SPC 262 | SACRAMENTO | CA | 95825 | 770196692 | 501 C(3) | $10,000 | $0 | 2024 ADVENTURE PASS GRANT | ||
| READI MINISTRIES INTERNATIONAL | ||||||||||
| 578 CHAPARRAL LOOP | VACAVILLE | CA | 95688 | 812038215 | 502 C(3) | $10,000 | $0 | 2024 ADVENTURE PASS GRANT | ||
| CITY OF PATTERSON | ||||||||||
| 1033 W LAS PALMAS | PATTERSON | CA | 95363 | 946000391 | GOVERNMENT | $10,000 | $0 | 2024 ADVENTURE PASS GRANT | ||
| CALIFORNIA CITRUS STATE HISTORIC PARK NONPROFIT MANAGEMENT CORPORATION | ||||||||||
| PO BOX 21292 | RIVERSIDE | CA | 92516 | 330456042 | 501 C(3) | $7,800 | $0 | 2024 ADVENTURE PASS GRANT | ||
| SAVED BY NATURE | ||||||||||
| 2772 JOSEPH AVE 4 | CAMPBELL | CA | 95008 | 832405377 | 501 C(3) | $6,000 | $0 | BIG BASIN COMMUNITY GRANT | ||
| INDEPENDENT ARTS AND MEDIA | ||||||||||
| PO BOX 420442 | SAN FRANCISCO | CA | 94142 | 943355076 | 501 C(3) | $6,000 | $0 | BIG BASIN COMMUNITY GRANT | ||
| SANTA CRUZ BLACK COALITION FOR JUSTICE AND RACIAL EQUITY | ||||||||||
| 612 OCEAN STREET | SANTA CRUZ | CA | 95060 | 881413455 | 501 C(3) | $6,000 | $0 | BIG BASIN COMMUNITY GRANT | ||
| EARTH ISLAND INSTITUTE | ||||||||||
| 2150 ALLSTON WAY | BERKELEY | CA | 94704 | 942889684 | 501 C(3) | $6,000 | $0 | BIG BASIN COMMUNITY GRANT | ||
| SANTA CRUZ BARRIOS UNIDOS | ||||||||||
| 1817 SOQUEL AVE | SANTA CRUZ | CA | 95062 | 770333450 | 501 C(3) | $6,000 | $0 | BIG BASIN COMMUNITY GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 1 | 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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (5 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 | $254,760 | $0 | $2,000 | $0 | $0 | $0 | $7,703 | $0 | $14,749 | $0 | $279,212 | $0 | $0 | $0 |
| HEANA CHUNG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS & FINAN | $193,528 | $0 | $0 | $0 | $0 | $0 | $9,676 | $0 | $10,878 | $0 | $214,082 | $0 | $0 | $0 |
| GEOFF KISH | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $174,605 | $0 | $0 | $0 | $0 | $0 | $8,366 | $0 | $1,259 | $0 | $184,230 | $0 | $0 | $0 |
| MICHAEL BRIDGES | ||||||||||||||
| DIRECTOR OF DEVELOPMENT, INDIVIDUALS | $140,516 | $0 | $0 | $0 | $0 | $0 | $7,026 | $0 | $19,716 | $0 | $167,258 | $0 | $0 | $0 |
| MYRIAN SOLIS CORONEL | ||||||||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | $146,210 | $0 | $0 | $0 | $0 | $0 | $7,310 | $0 | $10,717 | $0 | $164,237 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $46,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 2024. 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 2024. |
| 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 1,441,230. MANAGEMENT AND GENERAL EXPENSES 34,452. FUNDRAISING EXPENSES 130,898. TOTAL EXPENSES 1,606,580. |
| 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. |