Friends Of Hamilton County Parks Inc
- Assets
- $1.7m
- Revenue
- $440.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Carmel, IN
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 20-5360193
Organization Overview
Friends Of Hamilton County Parks Inc is located in Carmel, IN. The organization was established in 2006. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Hamilton County Parks Inc 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, Friends Of Hamilton County Parks Inc generated $440.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $689.3k during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 8 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
THE MISSION OF FRIENDS OF HAMILTON COUNTY PARKS IS TO ENCOURAGE, PROMOTE, BENEFIT AND MAINTAIN PUBLIC PARKS AND GREEN SPACES IN HAMILTON COUNTY, INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE FRIENDS OF HAMILTON COUNTY PARKS (FHCP), OUR MISSION IS CLEAR: TO ENSURE OUR COMMUNITY HAS ASSESS TO PARKS AAND AMENITIES THAT MEET THE NEEDS AND EXPECTATIONS OF EVEYONE. AS WE REFLECT ON 2023, WE ARE PROUD OF THE SIGNIFICANT STRIDES WE'VE MADE TO ENRICH OUR LOCAL PARKS AND FOSTER A VIBRANT COMMUNITY SPIRIT.THIS TEAR, WE PROVIDE ESSENTIAL FUNDING TO THE HAMILTON COUNTY PARKS AND RECREATION DEPARTMENT, ENABLING VITAL PROJECTS THAT ENHANCE OUR PARK SYSTEM. FROM THE RESTORATION OF THE HISTORICAL WILLIAMS HOUSE AT COXHILL TO THE REVITALIZATION OF THE CENTERPIECE FOUNTAIN, OUR EFFORTS ARE MAKING A LASTING IMPACT. WE ALSO PROUDLY SUPPORTED COMCERTS AT COOL CREEK PARK, BRINGING JOY AND CONNECTION TO OUR COMMUNITY THROUGH SHARED EXPERIENCES.THE SUPPORT WE'VE RECEIVE FROM DONORS CONTINUES TO GROW, SHOWCASING A SHARED COMMITMENT TO OUR PARKS. OUR ANNUAL GOLF OUTING HAS EVOLVED INTO AN UNIQUE FUNDRAISING OPPORTUNITY, ATTRACTING NEW SPONSORS AND FOSTERING RELATIONSHIPS WITH LOCAL CORPORATIONS EAGER TO INVEST IN OUR COMMUNITY'S FUTURE.THE FHCP BOARD HAS EXPANDED, REFLECTING THE DIVERSITY AND REPRESENTATION OF GREATER HAMILTON COUNTY. THIS STRONG FOUNDATION ALLOWS US TO PURSUE OUR STRATEGIC PLAN, WHICH INCLUDES FOUR KEY GOALS AIMED AT ENHANCING OUR PARKS AND PROMOTING HEALTHY, ACTIVE LIVING.LOOKING AHEAD TO 2024, WE ARE EXCITED TO LAUNCH INITIATIVES ALIGNED WITH THE CDC'S ACTIVE PEOPLE, HEALTHY NATION CAMPAIGN. WE'RE ALSO BUILDING RELATIONSHIPS WITH THE EIGHT MUNICIPALITIES IN HAMILTON COUNTY TO IDENTIFY PROJECTS THAT WILL FURTHER SUPPORT ACTIVE LIVING IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Williams Executive Dir. | Trustee | 40 | $70,000 |
Matt Reynolds Treasurer | OfficerTrustee | 1 | $0 |
Thomas Mclean Board Member | Trustee | 1 | $0 |
Jenn Deleonardis Board Member | Trustee | 1 | $0 |
Angela Krahulik Secretary | OfficerTrustee | 1 | $0 |
Bruce Snyder President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,502 |
| Total Program Service Revenue | $0 |
| Investment income | $48,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,844 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,455 |
| Fees for services: Accounting | $9,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,716 |
| Fees for services: Other | $21,390 |
| Advertising and promotion | $5,891 |
| Office expenses | $7,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,092 |
| All other expenses | $5,728 |
| Total functional expenses | $689,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,538,050 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $190,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,728,143 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,229 |
| Total liabilities | $2,229 |
| Net assets without donor restrictions | $685,052 |
| Net assets with donor restrictions | $1,040,862 |
| 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 | $1,728,143 |
Grants Awarded
Over the last fiscal year, Friends Of Hamilton County Parks Inc has awarded $93,478 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL INDIANA LAND TRUST PURPOSE: To fund removal of invasive trees | $10,000 |
HAMILTON COUNTY PARKS AND REC PURPOSE: To support Hamilton County Parks | $83,478 |