CITY PARKS ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CITY PARKS ALLIANCE INC (EIN 80-0015566)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-27
IRS object ID: 202420589349301202
Schema version: 2022v5.0
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 C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-27T06:31:10-08:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421585901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NANETTE K MILLER CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2450 VIRGINIA AVE NW E309	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800015566	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY PARKS ALLIANCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	2029307430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 CHURCH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE NAGEL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2029307430	PhoneNum
Signature	2023-10-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CATHERINE	PersonFirstNm
Person Last	NAGEL	PersonLastNm

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NAN MILLER CPA	PreparerPersonNm
PTIN	P00620061	PTIN
Phone	2024637600	PhoneNum
Preparation	2024-02-27	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE NAGEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 CHURCH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,716,385	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://cityparksalliance.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ORGANIZATION IS TO EDUCATE AND ELEVATE A DIVERSE CONSTITUENCY TO LEVERAGE THE POWER OF PARKS IN SHAPING EQUITABLE, RESILIENT, AND THRIVING CITIES.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,148,404	PYContributionsGrantsAmt
CY Contributions Grants	$1,660,765	CYContributionsGrantsAmt
PY Program Service Revenue	$618,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,237	CYProgramServiceRevenueAmt
PY Investment Income	$55	PYInvestmentIncomeAmt
CY Investment Income	$383	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,767,125	PYTotalRevenueAmt
CY Total Revenue	$1,716,385	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$692,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$675,191	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$230,545	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,303,318	PYOtherExpensesAmt
CY Other Expenses	$630,586	CYOtherExpensesAmt
PY Total Expenses	$1,995,834	PYTotalExpensesAmt
CY Total Expenses	$1,305,777	CYTotalExpensesAmt
PY Revenues Less Expenses	-$228,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$410,608	CYRevenuesLessExpensesAmt
Total Assets BOY	$851,997	TotalAssetsBOYAmt
Total Assets EOY	$1,012,508	TotalAssetsEOYAmt
Total Liabilities BOY	$496,506	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$246,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$355,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$766,099	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE ORGANIZATION IS TO EDUCATE AND ELEVATE A DIVERSE CONSTITUENCY TO LEVERAGE THE POWER OF PARKS IN SHAPING EQUITABLE, RESILIENT, AND THRIVING CITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$753,467	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$504,700	RevenueAmt
Desc	SEE SCHEDULE 0.	Desc
Total Program Service Expenses	$753,467	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JONATHAN MORRIS	PersonNm
Phone	2028314625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 CHURCH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
MARIA NARDI
CO-CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MITCHELL SILVER
CO-CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG OBEY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL MYRICK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAPPY HAYNES AT LARGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL SLIEFERT AT LARGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER WILLIAMS AT LARGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDRES ANDUJAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AL BANGOURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSE BRACKENBURY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT DOYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH EARLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINA FORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORMA GARCIA GONZALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAURA LOUT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN MAUNEY-BRODEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MESSNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEDRICK MITCHELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RASUL MOWATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBI NANCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLOS PEREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUIS ROMAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANIE ROMOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELEANOR SHARPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CELINA HOVE SHIRAZIPOUR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SHULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL VALDES HORWOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COREY WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERNIE WONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEON YOUNGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE NAGEL
EXECUTIVE DIRECTOR	40.00			$162,555	$0	$19,925	Yes (X)
GIDEON BERGER
PROGRAM DIRECTOR	40.00			$119,480	$0	$5,459	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$282,035	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,384	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	HILARY DICK CONSULTING	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1226 PINECREST CIRCLE	AddressLine1Txt
City	SILVER SPRING	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20910	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$103,703	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$347,425	MembershipDuesAmt
Government Grants	$187,455	GovernmentGrantsAmt
All Other Contributions	$1,125,885	AllOtherContributionsAmt
Total Contributions	$1,660,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FEE FOR SERVICE	999999	$4,940	$0	$0
PROGRAM AND EVENT REGISTRATIONS	999999	$49,797	$0	$0
SCHOLARSHIP/AWARD CREDIT	999999	$500	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$383	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,716,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$383	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$282,035	TotalAmt
Program Services	$239,730	ProgramServicesAmt
Management And General	$20,205	ManagementAndGeneralAmt
Fundraising	$22,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$294,788	TotalAmt
Program Services	$63,722	ProgramServicesAmt
Management And General	$145,391	ManagementAndGeneralAmt
Fundraising	$85,675	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,444	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,444	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,924	TotalAmt
Program Services	$51,617	ProgramServicesAmt
Management And General	$18,877	ManagementAndGeneralAmt
Fundraising	$18,430	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,319	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$52,319	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$382,962	TotalAmt
Program Services	$224,399	ProgramServicesAmt
Management And General	$96,332	ManagementAndGeneralAmt
Fundraising	$62,231	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,698	TotalAmt
Program Services	$43,806	ProgramServicesAmt
Management And General	$18,219	ManagementAndGeneralAmt
Fundraising	$15,673	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,146	TotalAmt
Program Services	$35,110	ProgramServicesAmt
Management And General	$20,711	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,844	TotalAmt
Program Services	$11,844	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,778	TotalAmt
Program Services	$9,778	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,439	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ALLOCATED OVERHEAD	Desc
Total	$0	TotalAmt
Program Services	$73,461	ProgramServicesAmt
Management And General	-$99,572	ManagementAndGeneralAmt
Fundraising	$26,111	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,777	TotalAmt
Program Services	$753,467	ProgramServicesAmt
Management And General	$321,765	ManagementAndGeneralAmt
Fundraising	$230,545	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$501,100	BOYAmt
EOY	$293,194	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$219,865	BOYAmt
EOY	$11,016	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,965	BOYAmt
EOY	$604,936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,461	BOYAmt
EOY	$9,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$257,459	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$247,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,556	BOYAmt
EOY	$9,778	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,050	BOYAmt
EOY	$84,115	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$851,997	BOYAmt
EOY	$1,012,508	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$406,093	BOYAmt
EOY	$120,802	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,567	BOYAmt
EOY	$22,733	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$68,846	BOYAmt
EOY	$53,809	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,506	BOYAmt
EOY	$246,409	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	-$128,708	BOYAmt
EOY	$206,165	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,199	BOYAmt
EOY	$559,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$355,491	BOYAmt
EOY	$766,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$851,997	BOYAmt
EOY	$1,012,508	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$410,608	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,111,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$865,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,261,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,767,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,502	CurrentTaxYearAmt
Total	$7,720,752	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,111,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$865,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,261,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,767,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,502	CurrentTaxYearAmt
Total	$7,720,752	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,859,273	SubstantialContributorsTotAmt
Public Support Total170	$5,861,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55	CurrentTaxYearMinus1YearAmt
Current Tax Year	$383	CurrentTaxYearAmt
Total	$7,702	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$585,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$632,495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,360,949	TotalSupportAmt
Public Support CY170	0.70110	PublicSupportCY170Pct
Public Support PY170	0.57970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 20340. 2019: 585487. 2020: 26668. 2021: 0. 2022: 0.	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,433	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,433	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,302,344	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,305,777	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$205,578	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,395	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$255,768	CurrentYearMinus3Amt
Current Year Minus2	$214,409	CurrentYearMinus2Amt
Current Year Minus1	$249,792	CurrentYearMinus1Amt
Current Year	$205,578	CurrentYearAmt
Total	$925,547	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,388,321	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,191	CurrentYearMinus3Amt
Current Year Minus2	$8,907	CurrentYearMinus2Amt
Current Year Minus1	$3,923	CurrentYearMinus1Amt
Current Year	$3,433	CurrentYearAmt
Total	$19,454	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$63,942	CurrentYearMinus3Amt
Current Year Minus2	$53,602	CurrentYearMinus2Amt
Current Year Minus1	$62,448	CurrentYearMinus1Amt
Current Year	$51,395	CurrentYearAmt
Total	$231,387	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$347,081	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,191	CurrentYearMinus3Amt
Current Year Minus2	$8,907	CurrentYearMinus2Amt
Current Year Minus1	$3,923	CurrentYearMinus1Amt
Current Year	$3,433	CurrentYearAmt
Total	$19,454	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$146,316	OtherCostOrOtherBasisAmt
Depreciation	$136,538	DepreciationAmt
Book Value	$9,778	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,143	OtherCostOrOtherBasisAmt
Depreciation	$111,143	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,778	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$35,050
RIGHT TO USE - OFFICE LEASE	$49,065

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$84,115	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY - OFFICE LEASE	Desc
Amt	$49,065	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,065	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,716,385	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,716,385	RevenueSubtotalAmt
Total Revenue Per Form990	$1,716,385	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,305,777	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,305,777	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,305,777	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	0	0	PROGRAMMATIC	MEMBERSHIPS	$20,750
Europe	0	0	PROGRAMMATIC	MEMBERSHIPS	$250

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$21,000	SubtotalSpentAmt
Total Spent	$21,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CATHERINE NAGEL	PersonNm
Base Compensation Filing Org	$162,555	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,795	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,130	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,480	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 12c	EACH BOARD MEMBER SIGNS A CONFLICT DISCLOSURE DOCUMENT ANNUALLY. THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO REQUIRE ANNUAL DISCLOSURE WITH PROPER MONITORING.
Pt VI, Line 15a	THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE SALARIES ANNUALLY DURING THE BUDGET PROCESS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS SALARIES PAID IN THE SAME GEOGRAPHIC AREA.
Pt VI, Line 15b	THE ORGANIZATION MAKES ITS FORMS 1023,990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Other	SECTION B, LINE 12b - STAFF (KEY EMPLOYEES) ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURES.
Other	PART III, LINE 4(a): PROGRAM COMMUNICATIONS: UPDATED AND ENHANCED THE EQUITABLE PARK FUNDING HUB TO INCLUDE A TRANSPORTATION SECTION WITH GRANT PROGRAMS AND RESOURCES, AND OTHER SECTIONS TO REFLECT NEW RESOURCES AVAILABLE IN FEDERAL INFRASTRUCTURE LEGISLATION; PUBLICIZED ADDITIONS THROUGH COMMUNICATIONS CHANNELS. PUBLICIZED INFORMATION ABOUT URBAN PARK TRENDS THROUGH VARIOUS MEDIA, TWO NEWSLETTERS, SOCIAL MEDIA AND PUBLIC SPEAKING PRESENTATIONS. MEMBER CAPACITY BUILDING: HELD 14 CURATED ONLINE LEARNING OPPORTUNITIES (WEBINARS, PEER CONVERSATIONS, WORKSHOPS, PARK STUDY TOURS) ON AN ARRAY OF TOPICS RELATED TO PARK FUNDING, OPERATIONS, PROGRAMMING AND STEWARDSHIP. ADVOCACY: CONTINUED WORK ON ROBUSTLY FUNDING THE OUTDOOR RECREATION LEGACY PARTNERSHIP GRANT PROGRAM, IN PARTNERSHIP WITH THE MAYORS FOR PARKS COALITION, AND TO HAVE PARKS CATEGORICALLY INCLUDED IN OTHER INFRASTRUCTURE INVESTMENT OPPORTUNITIES. SUPPORTED MEMBERS IN THEIR LOCAL ADVOCACY TO DRIVE CITYWIDE POLICY ON EQUITABLE PARK FUNDING. RESEARCH: ASSESSED THE ORLP PROGRAM'S EFFECTIVENESS AND PROVIDED RECOMMENDATIONS FOR IMPROVEMENT AND GREATER ACCESS. DEVELOPED FRAMEWORK FOR RESEARCH AGENDA AROUND PARKS EQUITY AND COMMUNITY HEALTH VIA GREEN STORMWATER INFRASTRUCTURE. GREATER & GREENER 2024/2026 CONFERENCE: PLANNED FOR THE GREATER & GREENER 2024 CONFERENCE IN SEATTLE: DEVELOPED THEMES AND ISSUED CALL FOR PROPOSALS, DEVELOPED TOUR COMPONENT. SELECTED HOST CITY FOR GREATER & GREENER 2026 CONFERENCE. STRATEGIC PLANNING: COMPLETED STRATEGIC PLANNING PROCESS AND DEVELOPED FIVE-YEAR PLAN. OPERATIONS: BEGAN TECHNOLOGY INFRASTRUCTURE SYSTEMS UPGRADES.
Pt VI, Line 11b	THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR WORK CLOSELY WITH APPROPRIATE PROFESSIONALS ON THE COMPLETION OF THE 990. STAFF PRESENTS THE DRAFT RETURN FOR REVIEW AND DISCUSSION AT THE REGULARLY HELD FINANCE COMMITTEE MEETING.