Trust For Public Land
- Assets
- $308.2m
- Revenue
- $193.3m
- Investments
- $0.0
- Employees
- 382
- Location
- San Francisco, CA
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 23-7222333
Organization Overview
Trust For Public Land is located in San Francisco, CA. The organization was established in 1978. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2022, Trust For Public Land employed 382 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Trust For Public Land 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 06/2022, Trust For Public Land generated $193.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $171.5m during the year ending 06/2022. While expenses have increased by 5.1% 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 2015, Trust For Public Land has awarded 635 individual grants totaling $451,991,544. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATES PARKS AND PROTECTS LAND FOR PEOPLE, ENSURING HEALTHY, LIVABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT - WE COMPLETED 47 CONSERVATION TRANSACTIONS THAT PROTECTED 126,862 ACRES FOR RECREATION, TO PROTECT DRINKING WATER, AND TO PRESERVE CRITICALLY IMPORTANT WILDLIFE HABITAT.
CREATE - WE COMPLETED 18 NEW SCHOOLYARDS AND 4 NEW PARKS.
FUND - WE HELPED PASS 7 STATE AND LOCAL BALLOT MEASURES -- A 78 PERCENT SUCCESS RATE -- THAT GENERATED $662,687,701 IN PUBLIC FUNDS FOR PARKS AND NATURAL SPACES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucas St Clair Chair | OfficerTrustee | 1 | $0 |
Whitney Hatch Vice Chair | OfficerTrustee | 1 | $0 |
Joe Lipscomb Treasurer | OfficerTrustee | 1 | $0 |
Jody Gill Secretary | OfficerTrustee | 1 | $0 |
Steve Baird Director | Trustee | 1 | $0 |
George Bell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doyle-baldante Inc Construction Services | 6/29/22 | $1,983,429 |
Ggn Construction Services | 6/29/22 | $2,743,373 |
Msm Empire Construction Construction Services | 6/29/22 | $6,141,854 |
Ghilotti Bros Inc Construction Services | 6/29/22 | $1,576,876 |
Interstate Contracting Construction Services | 6/29/22 | $1,342,551 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $406,693 |
| Related organizations | $0 |
| Government grants | $26,383,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,821,761 |
| Noncash contributions included in lines 1a–1f | $36,621,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,611,898 |
| Total Program Service Revenue | $31,545,827 |
| Investment income | $3,279,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,069,498 |
| Net Gain/Loss on Asset Sales | $5,919,326 |
| Net Income from Fundraising Events | -$116,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,309,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,556,492 |
| 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. | $5,395,006 |
| Compensation of current officers, directors, key employees. | $1,518,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,679,023 |
| Pension plan accruals and contributions | $1,540,849 |
| Other employee benefits | $3,913,381 |
| Payroll taxes | $2,686,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $423,348 |
| Fees for services: Accounting | $227,441 |
| Fees for services: Lobbying | $157,050 |
| Fees for services: Fundraising | $1,386,429 |
| Fees for services: Investment Management | $365,561 |
| Fees for services: Other | $6,064,889 |
| Advertising and promotion | $1,208,532 |
| Office expenses | $2,429,678 |
| Information technology | $711,224 |
| Royalties | $0 |
| Occupancy | $4,327,201 |
| Travel | $881,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $335,191 |
| Interest | $479,212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,251 |
| Insurance | $708,489 |
| All other expenses | $973,866 |
| Total functional expenses | $171,537,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,509,621 |
| Savings and temporary cash investments | $54,110,440 |
| Pledges and grants receivable | $21,860,236 |
| Accounts receivable, net | $18,175,080 |
| 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 | $713,008 |
| Net Land, buildings, and equipment | $275,540 |
| Investments—publicly traded securities | $85,371,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,167,455 |
| Total assets | $308,182,607 |
| Accounts payable and accrued expenses | $66,133,354 |
| Grants payable | $0 |
| Deferred revenue | $5,842,752 |
| 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 | $22,570,130 |
| Other liabilities | $34,643,626 |
| Total liabilities | $129,189,862 |
| Net assets without donor restrictions | $35,752,120 |
| Net assets with donor restrictions | $143,240,625 |
| 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 | $308,182,607 |
Grants Awarded
Over the last fiscal year, Trust For Public Land has awarded $74,846,061 in support to 80 organizations.
| Grant Recipient | Amount |
|---|---|
CITY PARKS ALLIANCE PURPOSE: PROJECT CONTRIBUTION | $12,500 |
VIRGINIA'S UNITED LAND TRUSTS PURPOSE: PROJECT CONTRIBUTION | $6,250 |
GREENLATINOS PURPOSE: PROJECT CONTRIBUTION | $15,000 |
MOUNTAINS TO SOUND PURPOSE: PROJECT CONTRIBUTION | $254,002 |
CENTER FOR COMMUNITY PROGRESS PURPOSE: PROJECT CONTRIBUTION | $10,000 |
GREEN 20 PURPOSE: PROJECT CONTRIBUTION | $10,000 |