Regional Parks Foundation is located in Oakland, CA. The organization was established in 1969. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, 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. Regional Parks 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, Regional Parks Foundation generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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.
Since 2014, Regional Parks Foundation has awarded 43 individual grants totaling $30,122,727. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE REGIONAL PARKS FOUNDATION ENCOURAGES PRIVATE CONTRIBUTIONS IN SUPPORT OF THE EAST BAY REGIONAL PARK DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EACH YEAR, THE REGIONAL PARKS FOUNDATION GENERATES SUPPORT FOR THE FOLLOWING ONGOING PROGRAMS AND INITIATIVES:YOUTH DEVELOPMENT (HISTORICALLY CALLED CAMPERSHIP) THE FOUNDATION TYPICALLY SUPPORTS MORE THAN 10,000 YOUTH PER YEAR FROM UNDER-RESOURCED HOUSEHOLDS AND UNDERREPRESENTED COMMUNITIES BY MAKING EAST BAY REGIONAL PARK DISTRICTS AWARD-WINNING DAY CAMPS, SWIMMING LESSONS, AND ENVIRONMENTAL EDUCATION PROGRAMS ACCESSIBLE TO THOSE WHO MAY NOT OTHERWISE BE ABLE TO PARTICIPATE. THE OVERALL GOAL OF YOUTH DEVELOPMENT SUPPORT IS TO REMOVE BARRIERS TO YOUTH PARTICIPATION, PROVIDING AN EQUAL OPPORTUNITY FOR EAST BAY YOUTH TO ENJOY THE AMENITIES THE PARK DISTRICT PROVIDES AND INSPIRING THEM TO CARE FOR THEIR ENVIRONMENT.ENVIRONMENTAL STEWARDSHIP THE BAY AREA HAS SEEN A GREAT INCREASE IN POPULATION OVER TIME AND IS NOW HOME TO NEARLY 8 MILLION RESIDENTS. DENSE URBAN AREAS HAVE CHANGED THE FACE OF THE LAND. BALANCING URBAN AREAS WITH INTERCONNECTED OPEN SPACE IS VITAL TO PRESERVING THE BAY AREAS ECOLOGICAL HEALTH. ADDITIONALLY, CLIMATE CHANGE PRESENTS NEW CHALLENGES TO OUR LANDSCAPES. THE FOUNDATION SUPPORTS HEALTHY AND THRIVING PLANT AND WILDLIFE POPULATIONS IN THE PARKLANDS BY FUNDRAISING FOR HABITAT RESTORATION PROJECTS, ECOLOGICAL HEALTH STUDIES, ENVIRONMENTAL EDUCATION, AND THE ACQUISITION OF PARKLANDS. MEMBERSHIP PROGRAM THE FOUNDATION OPERATES THE PARK DISTRICTS ANNUAL MEMBERSHIP PROGRAM WHICH PRESENTLY BOASTS MORE THAN 12,000 MEMBERS AND CONTINUES TO GROW. INDIVIDUALS AND FAMILIES CAN ENJOY THE MANY BENEFITS OF MEMBERSHIP INCLUDING FREE DAY-USE PARKING, SWIMMING, ANNUAL DOG PASSES, CAMPING DISCOUNTS, AND MORE. MEMBERSHIP REVENUES ASSIST THE FOUNDATION IN BRINGING IN UNRESTRICTED SUPPORT THAT CAN BE DIRECTED TO THE GREATEST NEED OF THE PARK DISTRICT AND ITS COMMUNITY.HEALTH AND WELLNESS PROGRAMS THE FOUNDATION IS PART OF THE HEALTHY PARKS, HEALTHY PEOPLE BAY AREA AND PARK RX INITIATIVES. FLAGSHIP PROGRAMS IT SUPPORTS THROUGH THESE INITIATIVES INCLUDE THE TRAILS CHALLENGE (10,000+ PARTICIPANTS ANNUALLY); MULTICULTURAL WELLNESS WALKS (1,000+ ANNUAL PARTICIPANTS); KIDS HEALTHY OUTDOORS CHALLENGE (INTRODUCES YOUTH TO LOCAL PARKS THROUGH CLASSROOM-BASED CURRICULUM); AND STAY HEALTHY IN NATURE EVERYDAY (PRESCRIPTIONS BY DOCTORS FOR TIME SPENT IN NATURE AS PART OF PATIENTS TREATMENT PLANS).VISITOR AND COMMUNITY SAFETY BY FUNDING PUBLIC MESSAGING AROUND SAFETY ISSUES AND SUPPORTING THE PURCHASE AND DISTRIBUTION OF SAFETY EQUIPMENT SUCH AS BIKE BELLS, HELMETS, AND LIFE JACKETS FOR UNDER-RESOURCED SWIMMERS, THE FOUNDATION WORKS TO ENSURE THAT THOSE WHO VISIT THE REGIONAL PARKS CAN ENJOY A SAFE AND POSITIVE EXPERIENCE. THE FOUNDATION ALSO SUPPORTS FUELS MANAGEMENT AND MITIGATION PROJECTS IN AND AROUND THE REGIONAL PARKS TO INCREASE COMMUNITY SAFETY BY REDUCING RISK AND POTENTIAL IMPACTS OF FIRE EVENTS ALONG THE EAST BAYS WILDLAND-URBAN INTERFACES.DIVERSITY, EQUITY AND INCLUSION WITH ACCESS FOR ALL AS A PRIMARY GOAL, ENSURING ALL WHO LIVE IN THE EAST BAY FEEL WELCOME IN AND HAVE EQUAL ACCESS TO PARKS IS AT THE FOREFRONT OF THE FOUNDATIONS WORK. THE FOUNDATION BOARD HAS AN ACTIVE AND PASSIONATE COMMITTEE DEDICATED TO DEI AND SUPPORTS MARGINILIZED COMMUNITIES THROUGH PROVIDING FUNDING FOR INTERPRETIVE AND RECREATION PROGRAMS FOR UNDERREPRESENTED GROUPS, DISTRIBUTING FREE MEMBERSHIPS AND BUILDING RELATIONSHIPS WITH ORGANIZATIONS SERVING DIVERSE POPULATIONS. STAFF AND FOUNDATIONS BOARD OF DIRECTORS ENGAGE IN ONGOING DEI TRAINING TO STAY INFORMED AND INTENTIONAL IN THEIR WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Johnson Executive Dir. | OfficerTrustee | 8 | $0 |
Les Hausrath Secretary | OfficerTrustee | 1 | $0 |
Jess Brown Board President | OfficerTrustee | 1 | $0 |
Thomas Meier Treasurer | OfficerTrustee | 1 | $0 |
Peter Liu Vice President | OfficerTrustee | 1 | $0 |
Juliana Schirmer Chief Admin Off | Officer | 32 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $980,049 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,883,574 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,863,623 |
Total Program Service Revenue | $0 |
Investment income | $243,739 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$43,224 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $14,050 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,078,188 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,579,874 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $49,810 |
Advertising and promotion | $63,319 |
Office expenses | $4,907 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,549 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,480 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,128 |
All other expenses | $30,190 |
Total functional expenses | $1,964,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $961,045 |
Savings and temporary cash investments | $943,148 |
Pledges and grants receivable | $4,627,405 |
Accounts receivable, net | $35,280 |
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 | $66,531 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $12,657,643 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,291,052 |
Accounts payable and accrued expenses | $725,287 |
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 | $0 |
Total liabilities | $725,287 |
Net assets without donor restrictions | $4,551,765 |
Net assets with donor restrictions | $14,014,000 |
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 | $19,291,052 |
Over the last fiscal year, Regional Parks Foundation has awarded $1,579,874 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Oakland, CA PURPOSE: TO SUPPORT THE PROGRAMS, SERVICES, | $1,479,874 |
Petaluma, CA PURPOSE: TO PROVIDE CAMP SCHOLARSHIPS | $100,000 |
Over the last fiscal year, we have identified 1 grants that Regional Parks Foundation has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Branson Family Foundation Los Altos, CA PURPOSE: GENERAL | $5,000 |
Beg. Balance | $4,486,045 |
Earnings | $418,078 |
Net Contributions | $3,357,264 |
Ending Balance | $8,261,387 |
Organization Name | Assets | Revenue |
---|---|---|
The Los Angeles Dodgers Foundation Los Angeles, CA | $3,410,551 | $8,089,122 |
Golden State Warriors Community Foundation San Francisco, CA | $12,318,802 | $3,080,465 |
Everykidsports Bend, OR | $1,406,515 | $1,984,529 |
Regional Parks Foundation Oakland, CA | $19,291,052 | $7,078,188 |
Angels Baseball Foundation Inc Anaheim, CA | $12,036,127 | $3,125,940 |
Arizona Tennis Charities Phoenix, AZ | $163,967 | $845,443 |
Hollyrod Foundation Woodland Hills, CA | $454,892 | $514,993 |
Chaparral Firebirds Baseball Club Phoenix, AZ | $33,145 | $562,494 |
Half Moon Bay High School Boosters Athletics Half Moon Bay, CA | $272,556 | $432,462 |
Chico High Sports Boosters Chico, CA | $346,681 | $319,018 |
Az Omega Booster Club Cashion, AZ | $44,101 | $369,076 |
Littlewing Athletics Inc Bend, OR | $882,311 | $30,593 |