Cincinnati Parks Foundation
- Assets
- $19.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Cincinnati, OH
- Founding
- 07/1995
- Data as of
- 12/2022
- EIN
- 31-1429016
Organization Overview
Cincinnati Parks Foundation is located in Cincinnati, OH. The organization was established in 1995. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Cincinnati Parks Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati 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 12/2022, Cincinnati Parks Foundation generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD BROAD BASED PRIVATE/PUBLIC PARTNERSHIPS SUPPORTING THE CONSERVATION AND ENHANCEMENT OF OUR CITY'S PARKS AND GREENSPACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED AT SPECIFIC PARKS IN THE CINCINNATI AREA IN ORDER TO FURTHER CONSERVE AND ENHANCE PUBLIC GREENSPACE.A FEW EXAMPLES OF OUR PROGRAMMING HIGHLIGHTS INCLUDE: WE HELPED ENHANCE EZZARD CHARLES PARK IN SEVERAL WAYS TO IMPROVE THE WEST SIDE OF CINCINNATI. WE SUPPLIED OVER 1000 TREES TO RESIDENTS OF CINCINNATI. WE REMOVED HUNDREDS OF BAGS OF LITTER FROM CITY PARKS AND SURROUNDING AREAS. WE INVESTED OVER $200K IN ORDER TO PROVIDE FREE PROGRAMMING WITHIN OUR PARKS. WE WORKED WITH DONORS TO OPEN MANY PICKLEBALL COURTS DOWN AT SAWYER POINT ON THE DOWNTOWN RIVERFRONT. WE WORKED WITH MULTIPLE PARTNERS IN THE CITY TO PROVIDE ADAPTIVE PROGRAMMING ENSURING EQUITABLE ACCESS TO THE OUTDOORS FOR ALL RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Kangis Dir At Large | Trustee | 4 | $0 |
Lisa Diedrichs Dir At Large | Trustee | 4 | $0 |
Fay Dupuis Dir At Large | Trustee | 4 | $0 |
Andrew Van Sickle Director | Trustee | 1 | $0 |
Ann Santen Director | Trustee | 1 | $0 |
Aric Hassel Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Universal Contracting Corporation Contractor | 12/30/15 | $9,660,726 |
Carousel Works Contractor | 12/30/15 | $368,355 |
Forevergreen Landscape Landscape | 12/30/15 | $430,682 |
Kamen Creative Design Services | 12/30/15 | $133,435 |
Sasaki Associates Contractor | 12/30/15 | $126,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $482,988 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,750,553 |
| Noncash contributions included in lines 1a–1f | $34,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,233,541 |
| Total Program Service Revenue | $0 |
| Investment income | $338,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,685 |
| Net Income from Fundraising Events | -$192,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,413,824 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,390,912 |
| 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. | $179,236 |
| Compensation of current officers, directors, key employees. | $34,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $445,215 |
| Pension plan accruals and contributions | $18,421 |
| Other employee benefits | $0 |
| Payroll taxes | $39,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,524 |
| Fees for services: Accounting | $21,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,474 |
| Fees for services: Other | $26,360 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $27,394 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $41,835 |
| 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 | $8,463 |
| All other expenses | $8,039 |
| Total functional expenses | $3,632,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,895 |
| Savings and temporary cash investments | $4,163,478 |
| Pledges and grants receivable | $1,406,282 |
| 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 | $10,247 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $12,815,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,135,085 |
| Accounts payable and accrued expenses | $15,620 |
| 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 | $15,620 |
| Net assets without donor restrictions | $2,056,386 |
| Net assets with donor restrictions | $17,063,079 |
| 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 | $19,135,085 |