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 12/2021, San Jose Parks Foundation generated $281.2k 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 (4.7%) each year. All expenses for the organization totaled $268.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. 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
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
FROM THE BEGINNINGS OF COVID-19 AS A PUBLIC HEALTH ISSUE, PARKS AND TRAILS BECAME INCREASINGLY MORE VALUABLE TO RESIDENTS OF SAN JOSE. IN A POLL DONE AFTER THE FIRST SUMMER, IT WAS CLEAR THAT PEOPLE WERE HAPPY TO HAVE SAFE PLACES TO BRING THEIR FAMILIES FOR OUTDOOR PICNICS, PLAY AND EXERCISE. TRAILS WERE FILLED WITH CYCLISTS, HIKERS AND RUNNERS. THE ONLY NEGATIVE WAS THE PRESENCE OF HOMELESS ENCAMPMENTS. IT WAS A DISCONCERTING PROBLEM MADE WORSE BY THE PANDEMIC. FORTUNATELY, IT WAS RESTRICTED TO A FEW PLACES AND NOT WIDESPREAD.IN 2021 THE SECOND YEAR OF COVID-19 CONTINUED TO HAVE AN IMPACT ON SAN JOSE PARKS FOUNDATION, AS GATHERINGS OF PEOPLE, EVEN OUTSIDE, WERE RESTRICTED. THERE WERE OCCASIONAL GROUPS OF STUDENT VOLUNTEERS, BUT CORPORATE VOLUNTEER GROUPS WERE VIRTUALLY NON-EXISTENT. THIS NOT ONLY IMPACTED THE AMOUNT OF VOLUNTEER WORK OVERALL, BUT IT CUT OFF MOST OF THE FUNDING THAT THESE GROUPS PROVIDED DURING THE SUMMER.MOST OF THE NEIGHBORHOOD GROUPS THAT SAN JOSE PARKS FOUNDATION WORKED WITH WERE ABLE TO CONTINUE THEIR CITIZEN STEWARDSHIP EFFORTS, BUT AT A LOWER LEVEL OF ENGAGEMENT AND ENERGY THAN USUAL. SEVERAL OF THE GROUPS WERE ABLE TO RAISE FUNDS DURING THE YEAR.OUR PARTNER PROGRAMS WITH THE CITY OF SAN JOSE INCREASED IN ACTIVITY, MOSTLY BECAUSE THEY COULD TAKE ADVANTAGE OF THE COMMUNITY VENTURING OUTDOORS. VIVA CALLESJ, THE OPEN STREETS PROGRAM, HAD BEEN DORMANT FOR NEARLY TWO YEARS WHEN IT RE-EMERGED TO A HUGE TURNOUT IN SEPTEMBER OF 2021. FAMILIES FILLED THE STREETS ON EVERY MODE OF TRANSPORTATION EXCEPT MOTORIZED VEHICLES.THE SECOND HALF OF 2021 SAW SILICON VALLEY AND SAN JOSE RESIDENTS EMERGING FROM COVID RESTRICTIONS AND ENGAGING IN MORE TRADITIONAL USE OF THE PARKS AND TRAILS. THE CORPORATE SECTOR STEPPED UP AND INCREASED ITS FUNDING, THOUGH THE CORPORATE VOLUNTEER GROUPS DID NOT RESUME. THIS INCREASED FUNDING, ALONG WITH AN END-OF-THE-YEAR FUNDRAISING PUSH, HELPED THE BUDGET BREAK EVEN FOR THE YEAR, A SIGNIFICANT ACCOMPLISHMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Reber Executive Dir. | Officer | 40 | $80,000 |
Steven Nakano President | OfficerTrustee | 2 | $0 |
Polly Santucci Treasurer | OfficerTrustee | 2 | $0 |
Ken Pyle Secretary | OfficerTrustee | 1 | $0 |
Cayce Hill Director | Trustee | 0.5 | $0 |
Avi Yotam Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $63,818 |
All other contributions, gifts, grants, and similar amounts not included above | $193,801 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $257,619 |
Total Program Service Revenue | $23,374 |
Investment income | $203 |
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 | $281,196 |
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 | $6,927 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,773 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,100 |
Advertising and promotion | $1,413 |
Office expenses | $4,527 |
Information technology | $2,095 |
Royalties | $0 |
Occupancy | $2,369 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $139 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,163 |
All other expenses | $0 |
Total functional expenses | $268,491 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $329,206 |
Savings and temporary cash investments | $10,502 |
Pledges and grants receivable | $35,663 |
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 | $2,347 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $377,718 |
Accounts payable and accrued expenses | $0 |
Grants payable | $408,750 |
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 | $408,750 |
Net assets without donor restrictions | -$37,484 |
Net assets with donor restrictions | $6,452 |
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 | $377,718 |
Over the last fiscal year, we have identified 3 grants that San Jose Parks Foundation has recieved totaling $57,205.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $30,361 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,737 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
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 |