San Diego River Park Foundation
- Assets
- $23.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 23
- Location
- San Diego, CA
- Founding
- 10/2002
- Data as of
- 12/2021
- 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 12/2021, San Diego River Park Foundation employed 23 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 12/2021, San Diego River Park Foundation generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $891.0k during the year ending 12/2021. 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
2021
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 OF THE ORGANIZATION IS TO ENGAGE PEOPLE IN CREATING A BETTER FUTURE FOR THE SAN DIEGO RIVER. THIS PROGRAM BRINGS TOGETHER DOZENS OF ORGANIZATIONS AND PUBLIC AGENCIES TO HOST RIVER AWARENESS AND COMMUNITY VOLUNTEER EVENTS THROUGHOUT THE YEAR INCLUDING THE ANNUAL SAN DIEGO RIVER DAYS. IN ADDITION, THE PROGRAM HELPS MANAGE FOUR PUBLIC PARK AREAS AND COORDINATES VOLUNTEERS FOR OTHER PROGRAMS.
WATERSHED STEWARDSHIP THIS PROGRAM INCLUDES OUR EFFORTS TO RESTORE AND CARE FOR PORTIONS OF THE UPPER REACHES OF THE SAN DIEGO RIVER, CONSIDERED A GLOBALLY SIGNIFICANT ECOSYSTEM WITH PERHAPS THE MOST BIODIVERSITY OF ANY PLACE IN THE CONTINENTAL UNITED STATES. THIS PROGRAM ALSO WORKS TO HEAL AND RESTORE OTHER CRITICAL PIECES OF THE WATERSHED WHILE PROVIDING FOR OUTDOOR RECREATION, PUBLIC ENJOYMENT, AND SCENIC PRESERVATION.
SAN DIEGO RIVER PARK AND TRAIL SYSTEM THIS PROGRAM WORKS TO ADVANCE THE ESTABLISHMENT OF A 52-MILE LONG PARK AND TRAIL SYSTEM ALONG THE RIVER. THE ORGANIZATION WORKS WITH PUBLIC AGENCIES, LANDOWNERS, AND PROJECT DEVELOPERS AS AN ADVOCATE FOR THIS VISION. PROJECTS TO ACQUIRE KEY OPEN SPACES AND ADVANCING POLICY INITIATIVES ARE INCLUDED AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hutsel President And CEO | Officer | 50 | $100,772 |
Alan Grant Vice Chair | OfficerTrustee | 2 | $0 |
Michael Schneider Chair | OfficerTrustee | 5 | $0 |
Cary Lowe Secretary | OfficerTrustee | 2 | $0 |
Bill Dahnke Treasurer | OfficerTrustee | 1 | $0 |
Michael Beck Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Building Group Construction | 12/30/20 | $767,870 |
Recon Environmental Inc Architectual | 12/30/20 | $182,268 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,807,677 |
| Noncash contributions included in lines 1a–1f | $7,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,807,677 |
| Total Program Service Revenue | $16,734 |
| Investment income | $1,101 |
| 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 | $2,825,512 |
| 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. | $100,772 |
| Compensation of current officers, directors, key employees. | $30,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,287 |
| Payroll taxes | $43,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,083 |
| Office expenses | $17,930 |
| Information technology | $8,396 |
| Royalties | $0 |
| Occupancy | $62,325 |
| Travel | $4,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147 |
| Interest | $3,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,064 |
| Insurance | $20,325 |
| All other expenses | $4,585 |
| Total functional expenses | $890,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,489,745 |
| Savings and temporary cash investments | $9,653 |
| Pledges and grants receivable | $217,654 |
| 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 | $12,775 |
| Net Land, buildings, and equipment | $20,604,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $244,281 |
| Total assets | $23,588,374 |
| Accounts payable and accrued expenses | $174,789 |
| 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 | $436,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $610,789 |
| Net assets without donor restrictions | $20,772,247 |
| Net assets with donor restrictions | $2,205,338 |
| 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 | $23,588,374 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that San Diego River Park Foundation has recieved totaling $553,268.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: RIVER CENTER AT GRANT PARK - PARK AND INTERPRETIVE STAGE PHASE | $500,000 |
Heller Foundation Of San Diego 026626-00-06 Phoenix, AZ PURPOSE: CHARITABLE | $10,000 |
Woodard & Curran Charitable Foundation Portland, ME PURPOSE: Support for the Organization's mission to create a better future for the San Diego River through volunteerism, advocacy, education, and championing the creation of a river-long park system. | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,850 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $7,000 |
Art Pratt Foundation Of Old Mission Rotary Club San Diego, CA PURPOSE: PURCHASE TABLES, ADA EQUIP | $5,418 |
Endowment Analysis
| Beg. Balance | $157,321 |
| Earnings | $26,451 |
| Admin Expense | $1,101 |
| Net Contributions | $15,000 |
| Ending Balance | $197,671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |