San Jose Parks Foundation
- Assets
- $501.0k
- Revenue
- $461.8k
- Investments
- $0.0
- Employees
- 1
- Location
- San Jose, CA
- Founding
- 06/2010
- Data as of
- 12/2023
- EIN
- 27-1186070
Organization Overview
San Jose Parks Foundation is located in San Jose, CA. The organization was established in 2010. 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. San Jose 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 12/2023, San Jose Parks Foundation generated $461.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $441.4k during the year ending 12/2023. While expenses have increased by 12.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SAN JOSE PARKS FOUNDATION IS A COMMUNITY-BASED NONPROFIT ORGANIZATION DEDICATED TO ADVOCATING FOR SAN JOSE'S PARKS AND TRAILS AND THE PROGRAMS WITHIN THEM, BY EMPOWERING RESIDENTS AND VOLUNTEERS AND SECURING PRIVATE DONATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOST IMPORTANT ACCOMPLISHMENT FOR 2023 FOR SAN JOSE PARKS FOUNDATION WAS THE INTENSE WORK DEVELOPING A STRATEGIC PLAN FOR THE NEXT SEVERAL YEARS. THE PLAN WAS FUNDED IN PART BY A GRANT FROM THE SAN JOSE CITY COUNCIL, WHICH ENABLED THE FOUNDATION HIRE A CONSULTING FIRM TO LEAD THE STRATEGIC PLANNING.SEVERAL CONSULTANTS WERE CONTACTED AND INTERVIEWED, A BOARD STRATEGIC PLANNING COMMITTEE WAS FORMED AND THE CONSULTANT WAS HIRED THROUGH A COMPETITIVE INTERVIEW PROCESS. ALF INSIGHTS IS THE CONSULTING FIRM THAT WAS HIRED. IN ADDITION TO FULL ACCESS TO THE BOARD AND EXECUTIVE DIRECTOR, ALF INSIGHTS WAS GIVEN A LIST OF LEADING PARTNERS AND COMMUNITY CONNECTIONS TO INTERVIEW AS PART OF THE BACKGROUND INFORMATION NEEDED TO UNDERSTAND PAST HISTORY AND TO PROJECT FUTURE EVENTS.THE BOARD COMMITTEE BEGAN MEETING AND WILL CONTINUE MEETING INTO 2024 TO COMPLETE THE STRATEGIC PLAN. OUR PARTNER PROGRAMS WITH THE CITY OF SAN JOSE CONTINUED TO INCREASE, WITH CONTINUED GROWTH IN POST-COVID PUBLIC PARTICIPATION. VIVA CALLESJ, THE OPEN STREETS PROGRAM, WAS PRESENTED THREE TIMES: APRIL 23, JUNE 11 AND SEPTEMBER 10. PEOPLE OF ALL AGES, ESPECIALLY FAMILIES, FILLED THE STREETS ON EVERY MODE OF TRANSPORTATION EXCEPT MOTORIZED VEHICLES.FISCAL SPONSORSHIP OF ORGANIZATIONS LIKE THE FARMWORKER CARAVAN AND SOCIETY OF HEARTS DELIGHT BROUGHT IN REVENUE AND SERVED THE COMMUNITY BY HELPING THESE NONPROFIT EFFORTS SERVE THE COMMUNITY UNDER THE FOUNDATIONS UMBRELLA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Reber Executive Dir. | Officer | 40 | $80,000 |
Steven Nakano President | OfficerTrustee | 2 | $0 |
Rebecca Salner Treasurer | OfficerTrustee | 2 | $0 |
Ernest Azevedo Director | Trustee | 1.5 | $0 |
Cayce Hill Director | Trustee | 2 | $0 |
Avi Yotam Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $106,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,962 |
| Noncash contributions included in lines 1a–1f | $10,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,646 |
| Total Program Service Revenue | $87,576 |
| Investment income | $352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $219 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,793 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,027 |
| Advertising and promotion | $3,660 |
| Office expenses | $6,696 |
| Information technology | $1,929 |
| Royalties | $0 |
| Occupancy | $27 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,595 |
| All other expenses | $0 |
| Total functional expenses | $441,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,274 |
| Savings and temporary cash investments | $10,518 |
| Pledges and grants receivable | $60,184 |
| 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 | $3,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $501,044 |
| Accounts payable and accrued expenses | $31,521 |
| Grants payable | $488,985 |
| 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 | $520,506 |
| Net assets without donor restrictions | -$52,625 |
| Net assets with donor restrictions | $33,163 |
| 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 | $501,044 |