PARKS CALIFORNIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARKS CALIFORNIA (EIN 83-1523594)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-21
- IRS object ID
- 202412349349300026
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-21T10:03:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 400 CAPITOL MALL SUITE 900 | 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 | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KINDLEY WALSH LAWLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL SUITE 900 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,800,533 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,826,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,446,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,276,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,031,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $319,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,052 | PYOtherRevenueAmt |
| CY Other Revenue | $2,564 | CYOtherRevenueAmt |
| PY Total Revenue | $4,195,374 | PYTotalRevenueAmt |
| CY Total Revenue | $26,800,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $961,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,150,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,206,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,641,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $751,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,311,313 | PYOtherExpensesAmt |
| CY Other Expenses | $1,975,231 | CYOtherExpensesAmt |
| PY Total Expenses | $4,479,142 | PYTotalExpensesAmt |
| CY Total Expenses | $6,767,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$283,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,033,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,233,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,389,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,377,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,350,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,855,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,038,436 | 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 | $5,670,801 | ExpenseAmt |
| Grant | $2,150,882 | GrantAmt |
| Revenue | $1,034,419 | 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 2023 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 - PASSPORT, ADVENTURE PASS GRANT, ROUTE TO PARKS GRANT, AND COMMUNITY ENGAGEMENT - URBAN PARKS PROGRAMMING & LOW-COST ACCOMMODATION STUDY, ARTS IN CALIFORNIA PARKS (NEW MULTI-YEAR GRANTS PROGRAM), 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, NONPROFIT PARTNER STUDY, VIRTUAL ADVENTURE APP, AND OUTERSPATIAL APP, AND CAREER PATHWAYS GRANT. | Desc |
| Total Program Service Expenses | $5,670,801 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 400 CAPITOL MALL SUITE 900 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN LOCKHART | ||||||||
| BOARD DIRECTOR - CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA MACKEY | ||||||||
| BOARD DIRECTOR - VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY LILLIOS | ||||||||
| 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) | ||
| ROSIE CLAYBURN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MANTELL | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN ORTIZ-LEGG | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CAMUNEZ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KINDLEY WALSH LAWLOR | ||||||||
| BOARD DIRECTOR, PRESIDENT & CEO | 40.00 | Yes (X) | $247,024 | $0 | $9,021 | Yes (X) | ||
| HEANA CHUNG | ||||||||
| VICE PRESIDENT OF OPERATIONS & FINANCE | 40.00 | $188,625 | $0 | $19,960 | Yes (X) | |||
| GEOFF KISH | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $169,516 | $0 | $8,317 | Yes (X) | |||
| MYRIAN SOLIS CORONEL | ||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 40.00 | $137,795 | $0 | $19,339 | Yes (X) | |||
| SCOTT KLEIN | ||||||||
| DIRECTOR OF DEVELOPMENT, CORPORATIONS & FOUNDATION | 40.00 | $133,183 | $0 | $6,749 | Yes (X) | |||
| WILL FOURT | ||||||||
| BIG BASIN SR. PROJECT MANAGER | 40.00 | $125,750 | $0 | $13,890 | Yes (X) | |||
| MICHAEL BRIDGES | ||||||||
| DIRECTOR OF DEVELOPMENT, INDIVIDUALS | 40.00 | $121,052 | $0 | $39,491 | Yes (X) | |||
| MEREDITH WADE | ||||||||
| FINANCE MANAGER | 40.00 | $107,990 | $0 | $13,053 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,230,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRAILHEAD LABS INC | |||||
| 2628 S MANITO BLVD | SPOKANE | WA | 99203 | SOFTWARE DEVELOPMENT, MARKETING, AND SUB | $335,000 |
| OREGON STATE UNIVERSITY | |||||
| 312 KERR ADMINISTRATION BUILDING | CORVALLIS | CA | 97331 | VISITOR USE MANAGEMENT STUDY | $155,946 |
| LOYOLA MARYMOUNT UNIVERSITY CENTER FOR U | |||||
| VDA SUITE 250 ONE LMU DRIVE | LOS ANGELES | CA | 90045 | PARK MANAGEMENT DEVELOPMENT | $113,000 |
| INTERNATIONAL COALITION OF SITES OF CONS | |||||
| 55 EXCHANGE PLACE SUITE 404 | NEW YORK | NY | 10005 | TRAINING DEVELOPMENT | $110,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,545,909 | GovernmentGrantsAmt |
| All Other Contributions | $4,900,833 | AllOtherContributionsAmt |
| Total Contributions | $25,446,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $1,031,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,031,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,031,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,372 | TotalRevenueColumnAmt |
| Exclusion | $319,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,564 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,800,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,034,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,372 | 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 | $2,150,882 | TotalAmt |
| Program Services | $2,150,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,463 | TotalAmt |
| Program Services | $443,408 | ProgramServicesAmt |
| Management And General | $58,408 | ManagementAndGeneralAmt |
| Fundraising | $140,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,760 | TotalAmt |
| Program Services | $965,886 | ProgramServicesAmt |
| Management And General | $126,651 | ManagementAndGeneralAmt |
| Fundraising | $307,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,588 | TotalAmt |
| Program Services | $39,869 | ProgramServicesAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
| Fundraising | $12,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,209 | TotalAmt |
| Program Services | $266,682 | ProgramServicesAmt |
| Management And General | $37,722 | ManagementAndGeneralAmt |
| Fundraising | $80,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,168 | TotalAmt |
| Program Services | $108,116 | ProgramServicesAmt |
| Management And General | $15,293 | ManagementAndGeneralAmt |
| Fundraising | $32,759 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,467 | TotalAmt |
| Program Services | $7,925 | ProgramServicesAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,277 | TotalAmt |
| Program Services | $30,213 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049 | TotalAmt |
| Management And General | $3,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,778 | TotalAmt |
| Program Services | $1,244,733 | ProgramServicesAmt |
| Management And General | $44,387 | ManagementAndGeneralAmt |
| Fundraising | $40,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,551 | TotalAmt |
| Program Services | $116,667 | ProgramServicesAmt |
| Management And General | $6,506 | ManagementAndGeneralAmt |
| Fundraising | $36,378 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,868 | TotalAmt |
| Program Services | $59,356 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $10,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,597 | TotalAmt |
| Program Services | $24,896 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,010 | TotalAmt |
| Program Services | $42,740 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
| Fundraising | $15,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,824 | TotalAmt |
| Program Services | $66,525 | ProgramServicesAmt |
| Management And General | $8,395 | ManagementAndGeneralAmt |
| Fundraising | $28,904 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,325 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $12,739 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,412 | TotalAmt |
| Program Services | $14,846 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $6,645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,249 | TotalAmt |
| Program Services | $7,971 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE AND HOSTING SE | $89,952 | $63,270 | $6,927 | $19,755 |
| OTHER EXPENSES | $32,872 | $8,316 | $8,472 | $16,084 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767,301 | TotalAmt |
| Program Services | $5,670,801 | ProgramServicesAmt |
| Management And General | $344,757 | ManagementAndGeneralAmt |
| Fundraising | $751,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,128 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972,674 | BOYAmt |
| EOY | $6,184,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,750 | BOYAmt |
| EOY | $1,698,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,068 | BOYAmt |
| EOY | $2,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,359 | BOYAmt |
| EOY | $20,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,035 | BOYAmt |
| EOY | $35,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,361,369 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,385 | BOYAmt |
| EOY | $26,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,014 | BOYAmt |
| EOY | $61,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233,413 | BOYAmt |
| EOY | $30,389,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,887 | BOYAmt |
| EOY | $329,706 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,447 | BOYAmt |
| EOY | $1,185,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,491 | BOYAmt |
| EOY | $3,774,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,014 | BOYAmt |
| EOY | $61,469 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,839 | BOYAmt |
| EOY | $5,350,807 | 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 | $1,728,696 | BOYAmt |
| EOY | $4,201,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,878 | BOYAmt |
| EOY | $20,837,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,855,574 | BOYAmt |
| EOY | $25,038,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233,413 | BOYAmt |
| EOY | $30,389,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,033,232 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,630 | 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 Minus3 Years | $8,968,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,826,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,446,742 | CurrentTaxYearAmt |
| Total | $38,621,015 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,136 | CurrentTaxYearAmt |
| Total | $5,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,968,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,826,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,451,878 | CurrentTaxYearAmt |
| Total | $38,626,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,851,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,774,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,372 | CurrentTaxYearAmt |
| Total | $414,171 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,564 | CurrentTaxYearAmt |
| Total | $7,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,047,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,426,765 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83930 | PublicSupportCY170Pct |
| 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 | $16,668 | DepreciationAmt |
| Book Value | $35,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,256 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $61,469 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,469 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,984,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $149,630 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,914 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $186,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,797,484 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,049 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,800,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,801,166 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,914 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,764,252 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,049 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,767,301 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTA NON VERBA YOUTH URBAN FARM PROJECT | ||||||||||
| 1001 83RD AVE MAILBOX 1 | OAKLAND | CA | 94621 | 450935667 | 501 C(3) | $27,420 | $0 | 2023 ADVENTURE PASS GRANT | ||
| ADVENTURE RISK CHALLENGE | ||||||||||
| PO BOX 3208 | TRUCKEE | CA | 96160 | 471579462 | 501 C(3) | $45,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| AMAH MUTSUN LAND TRUST | ||||||||||
| 2460 17TH AVENUE 1019 | SANTA CRUZ | CA | 95062 | 320447436 | 501 C(3) | $36,728 | $0 | CAREER PATHWAYS GRANT PROGRAM | ||
| BIPOC SUPPORT FOUNDATION | ||||||||||
| 1507 E VALLEY PARKWAY | ESCONDIDO | CA | 92027 | 852617598 | 501 C(3) | $34,903 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| CALIFORNIA OUTDOOR RECREATION FOUNDATION | ||||||||||
| 21122 LOCKHAVEN CIR | HUNTINGTON BEACH | CA | 92646 | 852611681 | 501 C(3) | $27,816 | $0 | 2023 ADVENTURE PASS GRANT | ||
| CALIFORNIA STATE PARKS DEPARTMENT OF PARKS AND RECREATION | ||||||||||
| PO BOX 942896 | SACRAMENTO | CA | 94296 | 680303606 | GOVERNMENT | $19,000 | $15,779 | SUPPORT TO CA STATE PARKS FOR CLIMATE LITERACY TRAINING AND CLIMATE CHANGE CURRICULUM / GENERAL SUPPORT TO CA STATE PARKS | FAIR MARKET VALUE | SUPPLIES AND EQUIPMENT |
| CENTRAL COAST STATE PARKS ASSOCIATION | ||||||||||
| 202 TANK FARM ROAD SUITE H2 | SAN LUIS OBISPO | CA | 93401 | 510198869 | 501 C(3) | $30,000 | $0 | 2023 ADVENTURE PASS GRANT | ||
| CHINO HILLS STATE PARK INTERPRETIVE ASSOCIATION | ||||||||||
| 245 VERBENA LANE | BREA | CA | 92823 | 330542316 | 501 C(3) | $22,500 | $0 | 2023 ADVENTURE PASS GRANT | ||
| CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 4001 EL CAJON BLVD | SAN DIEGO | CA | 92105 | 953661177 | 501 C(3) | $40,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| CITY OF DREAMS | ||||||||||
| PO BOX 24037 | SAN FRANCISCO | CA | 94124 | 200719899 | 501 C(3) | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| CITY SURF PROJECT | ||||||||||
| 400 TREAT AVE UNIT G | SAN FRANCISCO | CA | 94110 | 472091985 | 501 C(3) | $40,000 | $0 | PARKS CA CANDLESTICK ACTIVITIES GRANT | ||
| COLOR THE OUTDOORS CORP | ||||||||||
| 523 E 17 STREET | OAKLAND | CA | 94606 | 883190281 | 501 C(3) | $30,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| COMMUNITY BRIDGES | ||||||||||
| 519 MAIN STREET | WATSONVILLE | CA | 95076 | 942460211 | 501 C(3) | $14,000 | $0 | BIG BASIN GRANT | ||
| COMPUTER USING EDUCATORS AKA CUE | ||||||||||
| 877 YGNACIO VALLEY RD | WALNUT CREEK | CA | 94596 | 770175780 | 501 C(3) | $171,000 | $0 | TO SUPPORT PASSPORTS 2.0 | ||
| CRYSTAL COVE CONSERVANCY | ||||||||||
| 5 CRYSTAL COVE | NEWPORT COAST | CA | 92657 | 330878633 | 501 C(3) | $56,000 | $0 | CAREER PATHWAYS GRANT PROGRAM | ||
| DISABLED HIKERS | ||||||||||
| 171 CAMPBELL ST | FORKS | WA | 98331 | 854055270 | 501 C(3) | $8,000 | $0 | BIG BASIN GRANT | ||
| EARTH DISCOVERY INSTITUTE | ||||||||||
| 120 NORTH PARK DRIVE | EL CAJON | CA | 92021 | 262288903 | 501 C(3) | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| EXPLORING NEW HORIZONS OUTDOOR SCHOOLS (ENH) | ||||||||||
| PO BOX 1514 | FELTON | CA | 95018 | 942618650 | 501 C(3) | $40,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| FERNANDENO TATAVIAM BAND OF MISSION INDIANS | ||||||||||
| 1019 SECOND STREET | SAN FERNANDO | CA | 91340 | 383735313 | NA | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| FRIENDS OF SANTA CRUZ STATE PARKS | ||||||||||
| 1543 PACIFIC AVENUE 206 | SANTA CRUZ | CA | 95060 | 510183410 | 501 C(3) | $7,992 | $0 | BIG BASIN GRANT | ||
| GOLDEN GATE NATIONAL PARKS CONSERVANCY AKA GGNPC | ||||||||||
| FORT MASON | SAN FRANCISCO | CA | 94123 | 942781708 | 501 C(3) | $52,283 | $0 | TO SUPPORT DATA MANAGEMENT TRAININGS | ||
| GROWERS FIRST INC | ||||||||||
| PO BOX 4227 | LAGUNA BEACH | CA | 92652 | 383674832 | 501 C(3) | $42,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| HOMEBOY INDUSTRIES | ||||||||||
| 130 BRUNO ST | LOS ANGELES | CA | 90012 | 954800735 | 501 C(3) | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| LATINO OUTDOORS (COMMUNITY INITIATIVES) | ||||||||||
| 1000 BROADWAY | OAKLAND | CA | 94607 | 943255070 | 501 C(3) | $10,936 | $0 | BIG BASIN GRANT | ||
| LOS ANGELES CONSERVATION CORPS | ||||||||||
| PO BOX 861658 | LOS ANGELES | CA | 900861658 | 330878633 | 501 C(3) | $30,000 | $0 | CAREER PATHWAYS GRANT PROGRAM | ||
| LOWELL COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1749 L STREET | FRESNO | CA | 93701 | 450961157 | 501 C(3) | $68,400 | $0 | 2023 ADVENTURE PASS GRANT | ||
| MEWATER FOUNDATION | ||||||||||
| 4018 PACHECO STREET | SAN FRANCISCO | CA | 94116 | 474924647 | 501 C(3) | $53,974 | $0 | 2023 ADVENTURE PASS GRANT | ||
| MOUNTAIN PARKS FOUNDATION | ||||||||||
| 525 N BIG TREES PARK ROAD | FELTON | CA | 95018 | 237275572 | 501 C(3) | $32,265 | $0 | BIG BASIN GRANT | ||
| NATURE FOR ALL | ||||||||||
| 201 W GARVEY AVE STE 102-503 | MONTEREY PARK | CA | 91754 | 831265253 | 501 C(3) | $30,000 | $0 | 2023 ADVENTURE PASS GRANT | ||
| OAKLAND UNIFIED SCHOOL DISTRICT | ||||||||||
| 1000 BROADWAY SUITE 300 | OAKLAND | CA | 94607 | 946000385 | GOVERNMENT | $33,284 | $0 | 2023 ADVENTURE PASS GRANT | ||
| OCCIDENTAL ARTS & ECOLOGY CENTER | ||||||||||
| 15290 COLEMAN VALLEY RD | OCCIDENTAL | CA | 95465 | 680359676 | 501 C(3) | $30,000 | $0 | CAREER PATHWAYS GRANT PROGRAM | ||
| OCEANO COMMUNITY SERVICES DISTRICT | ||||||||||
| PO BOX 599 | OCEANO | CA | 93475 | 953639481 | GOVERNMENT | $15,904 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| ORANGE COUNTY COASTKEEPER | ||||||||||
| 3151 AIRWAY AVE | COSTA MESA | CA | 92626 | 330847892 | 501 C(3) | $30,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| PACIFIC GROVE MUSEUM OF NATURAL HISTORY | ||||||||||
| 165 FOREST AVENUE | PACIFIC GROVE | CA | 93950 | 320268455 | 501 C(3) | $15,521 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| PLACER SHERIFF'S ACTIVITIES LEAGUE | ||||||||||
| PO BOX 1592 | LOOMIS | CA | 95650 | 800841816 | 501 C(3) | $42,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| READI MINISTRIES INTERNATIONAL | ||||||||||
| 2565 POST ST | SAN FRANCISCO | CA | 94115 | 812038215 | 501 C(3) | $10,000 | $0 | PARKS CA CANDLESTICK ACTIVITIES GRANT | ||
| REAL OPTIONS FOR CITY KIDS (ROCK) | ||||||||||
| 73 LELAND AVE | SAN FRANCISCO | CA | 94134 | 943212617 | 501 C(3) | $34,751 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| SACRED PLACES INSTITUTE FOR INDIGENOUS PEOPLES (SIERRA HEALTH FOUNDATION) | ||||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 455282243 | 501 C(3) | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| SAN JOAQUIN JOINT POWERS AUTHORITY | ||||||||||
| 949 EAST CHANNEL STREET | STOCKTON | CA | 95202 | 474601205 | GOVERNMENT | $33,034 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST | ||||||||||
| 11605 OLD FRIANT RD | FRESNO | CA | 93730 | 770196692 | 501 C(3) | $73,644 | $0 | 2023 ADVENTURE PASS GRANT | ||
| SAN MATEO COUNTY LIBRARIES | ||||||||||
| 125 LESSINGIA COURT | SAN MATEO | CA | 94402 | 831472500 | GOVERNMENT | $30,000 | $0 | 2023 ADVENTURE PASS GRANT | ||
| SANTA MONICA MOUNTAINS FUND | ||||||||||
| 401 W HILLCREST DRIVE | THOUSAND OAKS | CA | 91360 | 954187832 | 501 C(3) | $105,000 | $0 | TO SUPPORT ACCESSIBLE AND INCLUSIVE OUTDOOR EDUCATION PROJECT | ||
| SAVE CALIFORNIA SALMON | ||||||||||
| PO BOX 1111 | ARCATA | CA | 95518 | 881650309 | 501 C(3) | $30,000 | $0 | 2023 ADVENTURE PASS GRANT | ||
| SAVE THE REDWOODS LEAGUE | ||||||||||
| 111 SUTTER ST | SAN FRANCISCO | CA | 94104 | 940843915 | 501 C(3) | $55,807 | $0 | BIG BASIN GRANT | ||
| SAVED BY NATURE | ||||||||||
| 2772 JOSEPH AVE 4 | CAMPBELL | CA | 95008 | 943177095 | 501 C(3) | $8,000 | $0 | BIG BASIN GRANT | ||
| SIERRA CLUB FOUNDATION | ||||||||||
| 2605 ADOBE CANYON RD | KENWOOD | CA | 95452 | 946069890 | 501 C(3) | $11,000 | $0 | GRANT TO SUPPORT FAMILY CAMPING WITH INSPIRING CONNECTIONS OUTDOORS | ||
| SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT | ||||||||||
| PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501 C(3) | $30,000 | $0 | CAREER PATHWAYS GRANT PROGRAM | ||
| SIERRA STATE PARKS FOUNDATION | ||||||||||
| PO BOX 28 | TAHOE CITY | CA | 96145 | 942539013 | 501 C(3) | $21,325 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| SONOMA ECOLOGY CENTER | ||||||||||
| 1019 2ND ST | SAN FERNANDO | CA | 91340 | 943136500 | 501 C(3) | $28,650 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| THE STEWARDSHIP NETWORK | ||||||||||
| 416 LONGSHORE DR | ANN ARBOR | MI | 48105 | 562471470 | 501 C(3) | $88,650 | $0 | TO SUPPORT CAPACITY BUILDING FOR LANDSCAPE-SCALE PARTNERSHIPS IN CALIFORNIA | ||
| TREEPEOPLE | ||||||||||
| 12601 MULHOLLAND DR | BEVERLY HILLS | CA | 90210 | 237314838 | 501 C(3) | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| TUOLUMNE RIVER PRESERVATION TRUST | ||||||||||
| PO BOX 3727 | SONORA | CA | 95370 | 942834151 | 501 C(3) | $40,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| UNITED AMERICAN INDIAN INVOLVEMENT INC | ||||||||||
| 1125 W 6TH ST STE 103 | LOS ANGELES | CA | 90017 | 952917933 | 501 C(3) | $21,852 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| VENTANA WILDLIFE SOCIETY | ||||||||||
| 9699 BLUE LARKSPUR LANE | MONTEREY | CA | 93940 | 942795935 | 501 C(3) | $39,584 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| WATERSIDE WORKSHOPS | ||||||||||
| 84 BOLIVAR DRIVE | BERKELEY | CA | 94710 | 260200654 | 501 C(3) | $32,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| WEST HILLS COMMUNITY COLLEGE DISTRICT | ||||||||||
| 275 PHELPS AVE | COALINGA | CA | 93210 | 770323447 | GOVERNMENT | $35,000 | $0 | 2023-2024 ROUTE TO PARKS GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | 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 | $247,024 | $0 | $0 | $0 | $0 | $0 | $7,449 | $0 | $1,572 | $0 | $256,045 | $0 | $0 | $0 |
| HEANA CHUNG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS & FINAN | $188,625 | $0 | $0 | $0 | $0 | $0 | $9,431 | $0 | $10,529 | $0 | $208,585 | $0 | $0 | $0 |
| GEOFF KISH | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $169,516 | $0 | $0 | $0 | $0 | $0 | $8,317 | $0 | $0 | $0 | $177,833 | $0 | $0 | $0 |
| MICHAEL BRIDGES | ||||||||||||||
| DIRECTOR OF DEVELOPMENT, INDIVIDUALS | $121,052 | $0 | $0 | $0 | $0 | $0 | $6,850 | $0 | $32,641 | $0 | $160,543 | $0 | $0 | $0 |
| MYRIAN SOLIS CORONEL | ||||||||||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | $137,795 | $0 | $0 | $0 | $0 | $0 | $7,125 | $0 | $12,214 | $0 | $157,134 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. WHILE THE CONFLICT OF INTEREST POLICY IS APPLIED TO PARKS CALIFORNIA STAFF, IT IS APPLIED TO THE BOARD WITH GREATER SCRUTINY. VP OF OPERATIONS & FINANCE MONITORS THE BOARD ACTIVITIES AND BRINGS THOSE ACTIVITIES THAT FALL WITHIN THE CONFLICTS COVERED BY THE POLICY TO THE ATTENTION OF THOSE BOARD MEMBERS ENGAGED IN THE ACTIVITES AND DISCUSS IF THE CONFLICTS EXIST. IF CONFLICTS EXIST THEN THE RESOLUTION PROCEDURES OUTLINED IN THE POLICY DOCUMENT ARE FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | DURING THE EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD REVIEWED THE PRESIDENT & CEO'S JOB PERFORMANCE AND APPROVED TO ADJUST THE COMPENSATION. THE PRESIDENT AND CEO LAST REVIEWED IN 2022. 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 2022. |
| 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 1,244,733. MANAGEMENT AND GENERAL EXPENSES 44,387. FUNDRAISING EXPENSES 40,658. TOTAL EXPENSES 1,329,778. |
| 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. |
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