CITY PARKS ALLIANCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CITY PARKS ALLIANCE INC (EIN 80-0015566)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-14
IRS object ID: 202301049349300645
Schema version: 2021v4.1
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
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	2023-04-14T12:22:51-07:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2022-02-21	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NAN MILLER CPA	PreparerPersonNm
PTIN	P00620061	PTIN
Phone	2024637600	PhoneNum
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	2021	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	$1,767,125	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 CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE, AND NURTURE A BROAD BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION, AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	94	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,261,219	PYContributionsGrantsAmt
CY Contributions Grants	$1,148,404	CYContributionsGrantsAmt
PY Program Service Revenue	$26,668	PYProgramServiceRevenueAmt
CY Program Service Revenue	$618,666	CYProgramServiceRevenueAmt
PY Investment Income	$395	PYInvestmentIncomeAmt
CY Investment Income	$55	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,288,282	PYTotalRevenueAmt
CY Total Revenue	$1,767,125	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$688,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$692,516	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$234,151	CYTotalFundraisingExpenseAmt
PY Other Expenses	$687,987	PYOtherExpensesAmt
CY Other Expenses	$1,303,318	CYOtherExpensesAmt
PY Total Expenses	$1,391,459	PYTotalExpensesAmt
CY Total Expenses	$1,995,834	CYTotalExpensesAmt
PY Revenues Less Expenses	-$103,177	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$228,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,012,953	TotalAssetsBOYAmt
Total Assets EOY	$851,997	TotalAssetsEOYAmt
Total Liabilities BOY	$428,753	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$496,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$584,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$355,491	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CITY PARKS ALLIANCE IS TO ENGAGE, EDUCATE, AND NURTURE A BROAD BASED CONSTITUENCY TO SUPPORT THE CREATION, REVITALIZATION, AND SUSTAINABILITY OF PARKS AND GREEN SPACES THAT CONTRIBUTE TO MORE VIBRANT AND EQUITABLE CITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,539,651	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,084,432	RevenueAmt
Desc	SEE SCHEDULE 0.	Desc
Total Program Service Expenses	$1,539,651	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	false	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	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 (32 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			$153,886	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,886	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$128,700	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$277,121	MembershipDuesAmt
Government Grants	$229,035	GovernmentGrantsAmt
All Other Contributions	$642,248	AllOtherContributionsAmt
Total Contributions	$1,148,404	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FEE FOR SERVICE	999999	$118,960	$0	$0
CONFERENCES	999999	$499,706	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$618,666	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,767,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$618,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$590,008	TotalAmt
Program Services	$315,793	ProgramServicesAmt
Management And General	$149,440	ManagementAndGeneralAmt
Fundraising	$124,775	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,281	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,281	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,455	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,455	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,772	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,772	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$55,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$517,882	TotalAmt
Program Services	$450,766	ProgramServicesAmt
Management And General	$31,270	ManagementAndGeneralAmt
Fundraising	$35,846	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,571	TotalAmt
Program Services	$121,982	ProgramServicesAmt
Management And General	$12,338	ManagementAndGeneralAmt
Fundraising	$9,251	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,211	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$60,211	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,936	TotalAmt
Program Services	$35,844	ProgramServicesAmt
Management And General	$7,932	ManagementAndGeneralAmt
Fundraising	$5,160	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$320,987	TotalAmt
Program Services	$320,987	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,048	TotalAmt
Program Services	$37,048	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,506	TotalAmt
Program Services	$7,842	ProgramServicesAmt
Management And General	$8,664	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALLOCATED OVERHEAD	$0	$94,224	-$131,309	$37,085
ALLOCATED BENEFITS AND PAYROLL TAXES	$0	$53,088	-$75,122	$22,034
SCHOLARSHIPS/AWARDS	$102,077	$102,077	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,995,834	TotalAmt
Program Services	$1,539,651	ProgramServicesAmt
Management And General	$222,032	ManagementAndGeneralAmt
Fundraising	$234,151	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$244,843	BOYAmt
EOY	$501,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$184,498	BOYAmt
EOY	$219,865	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$519,848	BOYAmt
EOY	$69,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,161	BOYAmt
EOY	$6,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$257,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$237,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,603	BOYAmt
EOY	$19,556	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$35,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,012,953	BOYAmt
EOY	$851,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,621	BOYAmt
EOY	$406,093	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,033	BOYAmt
EOY	$21,567	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$68,846	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$297,099	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$428,753	BOYAmt
EOY	$496,506	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	-$266,043	BOYAmt
EOY	-$128,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,243	BOYAmt
EOY	$484,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$584,200	BOYAmt
EOY	$355,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,012,953	BOYAmt
EOY	$851,997	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$228,709	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	$804,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,111,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$865,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,261,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,767,070	CurrentTaxYearAmt
Total	$6,809,676	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	$804,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,111,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$865,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,261,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,767,070	CurrentTaxYearAmt
Total	$6,809,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,204,000	SubstantialContributorsTotAmt
Public Support Total170	$4,605,676	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55	CurrentTaxYearAmt
Total	$7,573	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	$495,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$585,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,127,535	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,944,784	TotalSupportAmt
Public Support CY170	0.57970	PublicSupportCY170Pct
Public Support PY170	0.59570	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 2017: 495040. 2018: 20340. 2019: 585487. 2020: 26668. 2021: 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	$3,923	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	$3,923	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,991,911	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,995,834	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$249,792	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$62,448	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

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$209,082	CurrentYearMinus3Amt
Current Year Minus2	$255,768	CurrentYearMinus2Amt
Current Year Minus1	$214,409	CurrentYearMinus1Amt
Current Year	$249,792	CurrentYearAmt
Total	$929,051	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,393,577	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,872	CurrentYearMinus3Amt
Current Year Minus2	$3,191	CurrentYearMinus2Amt
Current Year Minus1	$8,907	CurrentYearMinus1Amt
Current Year	$3,923	CurrentYearAmt
Total	$18,893	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$52,271	CurrentYearMinus3Amt
Current Year Minus2	$63,942	CurrentYearMinus2Amt
Current Year Minus1	$53,602	CurrentYearMinus1Amt
Current Year	$62,448	CurrentYearAmt
Total	$232,263	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$348,395	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,872	CurrentYearMinus3Amt
Current Year Minus2	$3,191	CurrentYearMinus2Amt
Current Year Minus1	$8,907	CurrentYearMinus1Amt
Current Year	$3,923	CurrentYearAmt
Total	$18,893	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,765	OtherCostOrOtherBasisAmt
Depreciation	$2,765	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$254,695	OtherCostOrOtherBasisAmt
Depreciation	$235,139	DepreciationAmt
Book Value	$19,556	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,556	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,767,125	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,767,125	RevenueSubtotalAmt
Total Revenue Per Form990	$1,767,125	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,995,834	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,995,834	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,995,834	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAMMATIC	TypeOfActivitiesConductedTxt
Specific Services Provided	MEMBERSHIPS	SpecificServicesProvidedTxt
Region Total Expenditures	$30,500	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$30,500	SubtotalSpentAmt
Total Spent	$30,500	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)
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	$153,886	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	$4,617	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,402	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,905	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 11b	THE TREASURER OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR WORK CLOSELY WITH APPROPRIATE PROFESSIONALS ON THE COMPLETION OF THE 990. THE TREASURER PRESENTS THE DRAFT RETURN FOR REVIEW AND DISCUSSION AT THE REGULARLY HELD FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE APPROVES THE DRAFT AND ANY RECOMMENDED CHANGES TO BE FINALIZED AND FILED. THE FULL BOARD RECEIVES A COPY OF THE FILED FORM 990 AS PART OF THE REGULAR MATERIALS PRESENTED AT THE THREE ANNUAL BOARD MEETINGS.
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. THE COMPENSATION OF THE EXECUTIVE DIRECTORS 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, 4(a): Narrative and List of Program Accomplishments: Communications Updated the equitable park funding hub, which provides an overview of six funding areas: brownfields; climate adaptation, resilience and recovery; community development; conservation funding; local funding; and stormwater management, with more than 50 strategies. The Hub includes links to research, webinars, and partnership examples from cities around the country addressing equitable access to parks. Publicized information about urban park trends through various media, two newsletters, social media and public speaking presentations. expenses: $129,123 revenue: $ 80,000 Member Capacity Building Webinars: Held 7 webinars on an array of topics related to park funding, operations, programming and stewardship under the theme of resilience and recovery and racial equity. Peer-to-Peers: Organized 5 virtual, facilitated conversations for city-wide park nonprofits, non-profit park operators and funders. Workshops: Delivered 2 virtual and 1 in-person skill-building workshops on collaborative governance. Park Study Tour: Prepared for Park Study Tour in Austin, TX, that took place in November 2022 and for Park Study Tour that will take place in St. Louis in June 2023. expenses: $169,879 revenue: $ 72,285 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. Publicized information about federal grant programs that fund urban parks. Created advocacy tools: Produced Parks as Infrastructure video used to draw attention to the multiple benefits urban parks provide; republished an infographics sheet with updated data; and republished a health report: A Smart Investment for America's Health-The Land and Water Conservation Fund's Outdoor Recreation Legacy Partnership. expenses: $ 169,617 revenue: $25,000 Research Conducted research to identify the key barriers to entry for city agencies accessing Outdoor Recreation Legacy Partnership program funding opportunities and initiate activities to help mitigate those barriers. Raised awareness of the program across key stakeholder groups and target audiences to spark applications and communicated the benefits of the program to ensure continued funding. The goal was to increase the number of ORLP applications and, in turn, increase the level of federal dollars helping low-income communities create and improve neighborhood park facilities. Greater & Greener 2022 Conference Executed the four-day Greater & Greener conference in Philadelphia in June 2022. Event drew nearly 1,000 participants and offered 100 events. Prepared for our next conference to be held in Seattle in June 2024. Issued an RFP for host cities for the 2026 conference. expenses: $ 1,071,032 revenue: $ 907,147 Strategic Planning Began a 9-month process to update CPA's strategic plan, working with a consultant.