San Diego River Park Foundation
- Assets
- $27.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 21
- Location
- San Diego, CA
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 01-0565671
Organization Overview
San Diego River Park Foundation is located in San Diego, CA. The organization was established in 2002. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, San Diego River Park Foundation employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego River Park Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, San Diego River Park Foundation generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND EMPOWER COMMUNITY GROUPS WORKING TO RESTORE AND ENHANCE THE SAN DIEGO RIVER AND TO FOSTER STEWARDSHIP OF THE IMPORTANT COMMUNITY AND REGIONAL ASSET IN PERPETUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENGAGEMENT A SIGNATURE PROGRAM WHICH STRIVES TO CELEBRATE THE SAN DIEGO RIVER AS A NATURAL, CULTURAL AND RECREATIONAL TREASURE, PROMOTES EQUITY OF ACCESS TO NATURE, AND ADVANCES STEWARDSHIP OF THE SAN DIEGO RIVER BY ORGANIZING MORE THAN 300 VOLUNTEER SERVICE PROJECTS ANNUALLY. THIS PROGRAM INVOLVES SHARING INFORMATION ABOUT THIS AMAZING RESOURCE, AND HOSTING THE ANNUAL SAN DIEGO RIVER DAYS CELEBRATION AND OTHER EVENTS, MAINTAINING PUBLIC GARDENS, ENGAGING ACADEMIC INTERNS AND MOBILIZING VOLUNTEERS FOR MANY OTHER ACTIVITIES.
WATERSHED STEWARDSHIP THIS PROGRAM INCLUDES OUR EFFORTS TO RESTORE AND CARE FOR PORTIONS OF THE RIVER THROUGH A COMPREHENSIVE STRATEGY. PROGRAM EFFORTS INCLUDE CONDUCTING RESEARCH AND PARTNERING WITH OTHERS TO GAIN A BETTER UNDERSTANDING OF THE RIVERS ECOSYSTEM AND GUIDE FUTURE PROJECTS. THIS PROGRAM ALSO INCLUDES MANAGING MORE THAN 2600 ACRES OF OPEN SPACE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO ENJOY AND EXPLORE THIS BEAUTIFUL LANDSCAPE.
PLANNING AND POLICY THIS PROGRAM WORKS TO ADVANCE THE VISION OF A 52 MILE LONG REGIONAL PARK AND TRAIL SYSTEM, ACQUIRES AND CONSERVES THREATENED OPEN SPACES, COLLABORATES WITH PUBLIC AGENCIES AND OTHER PARTNERS TO ADVANCE AND ADVOCATE FOR KEY POLICY INITIATIVES TO IMPROVE THE HEALTH AND VIABILITY OF THE RIVERS ECOREGION, AND PARTICIPATES IN COMMUNITY DISCUSSIONS TO INCREASE EQUITY OF ACCESS TO NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hutsel President And CEO | Officer | 50 | $131,083 |
Michael Schneider Chair | OfficerTrustee | 5 | $0 |
Alan Grant Board Member | Trustee | 1 | $0 |
Cary Lowe Secretary | OfficerTrustee | 2 | $0 |
Simon Andrews Board Member | Trustee | 1 | $0 |
Charles Berwanger Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rnt Architects Architectual Services | 12/30/22 | $102,630 |
Pacific Building Group Construction Contractor | 12/30/22 | $1,529,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,313 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,739,565 |
| Noncash contributions included in lines 1a–1f | $361,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,750,878 |
| Total Program Service Revenue | $244,005 |
| Investment income | $9,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,004,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,083 |
| Compensation of current officers, directors, key employees. | $39,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,546 |
| Pension plan accruals and contributions | $22,338 |
| Other employee benefits | $68,213 |
| Payroll taxes | $60,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,863 |
| Office expenses | $25,714 |
| Information technology | $9,168 |
| Royalties | $0 |
| Occupancy | $76,817 |
| Travel | $6,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $151 |
| Interest | $27,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,937 |
| Insurance | $22,075 |
| All other expenses | $9,372 |
| Total functional expenses | $1,359,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,408,489 |
| Savings and temporary cash investments | $1,019,149 |
| Pledges and grants receivable | $534,432 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,472 |
| Prepaid expenses and deferred charges | $18,888 |
| Net Land, buildings, and equipment | $24,391,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $396,838 |
| Total assets | $27,779,231 |
| Accounts payable and accrued expenses | $560,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $800,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $178,473 |
| Total liabilities | $1,538,600 |
| Net assets without donor restrictions | $24,690,230 |
| Net assets with donor restrictions | $1,550,401 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,779,231 |