Friends Of Balboa Park
- Assets
- $11.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 39
- Location
- San Diego, CA
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 33-0849518
Organization Overview
Friends Of Balboa Park is located in San Diego, CA. The organization was established in 1999. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Friends Of Balboa Park employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Balboa Park 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, Friends Of Balboa Park generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. 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 SUSTAIN, ENVISION, AND ENHANCE BALBOA PARK FOR ALL IN PARTNERSHIP WITH THE CITY OF SAN DIEGO AND IN COLLABORATION WITH OTHER ORGANIZATIONS IN THE PARK AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK IMPROVEMENTTHE ORGANIZATIONS PROCESS FOR SELECTING PARK IMPROVEMENT PROGRAMS AND CAPITAL IMPROVEMENT PROJECTS INCLUDES REGULAR COLLABORATION WITH, AND ONGOING INPUT FROM, PARK STAKEHOLDERS AND THE CITY OF SAN DIEGO. THE ORGANIZATIONS LEAD PROGRAMS AND PROJECTS THAT SUSTAIN AND ENHANCE THE PARK INCLUDE THE FOLLOWING INITIATIVES: TREES AND REFORESTATION - A COMPREHENSIVE TREE INVENTORY, SITE-SPECIFIC TREE PLANTINGS, AND A CAL FIRE-FUNDED INITIATIVE TO PLANT 500 TREES IN THE PARK AS WELL AS ONGOING MAINTENANCE AND CARE FOR BALBOA PARK'S URBAN FOREST. WAYFINDING AND SIGNAGE - A COMPREHENSIVE SIGNAGE INVENTORY TO IMPROVE THE VISITOR EXPERIENCE AND ENHANCE ACCESS, CIRCULATION, AND ORIENTATION. PLANNING, DESIGN, AND OUTREACH - COLLABORATIVE PLANNING, DESIGN, AND OUTREACH, INCLUDING A SERIES OF STAKEHOLDER MEETINGS AND SUPPORT FOR PROGRAMS.GARDENS ENHANCEMENT (A) UMAINTENANCE AND ENHANCEMENT OF BALBOA PARK'S GARDENS THROUGHOUT THE PARK, USING VOLUNTEERS AND STAFF AND (B) MANAGEMENT OF AN ADOPT A PLOT PROGRAM, GUIDING PLOT ADOPTERS IN CREATING AND MAINTAINING THEIR DESIGNATED PLOTS.
BALBOA PARK VISITORS CENTER: RETAIL OPERATIONS AND GUEST SERVICESTHE BALBOA PARK VISITORS CENTER INFORMS, EDUCATES, AND SERVES OVER 600,000 VISITORS ANNUALLY. THE LARGEST VISITOR CENTER IN THE REGION, THE PARKS VISITORS CENTER IS SUPPORTED BY MULTILINGUAL STAFF AND VOLUNTEERS WITH DIVERSE BACKGROUNDS, WHO ARE TRAINED TO PROMOTE PARKWIDE INSTITUTIONS AND ACTIVITIES AND TO PROVIDE FREE AND CUSTOM TOURS, MAPS, AND INFORMATION. THE VISITORS CENTER OPERATES A GIFT STORE TO OFFSET THE COST OF VISITOR SERVICES AND SELLS ESSENTIAL VISITOR AMENITIES ALONG WITH PARK MULTI-MUSEUM PASSES, AND ZOO AND HARBOR TICKETS.
HOUSE OF HOSPITALITY: HISTORIC FACILITIES, GARDENSTHE ORGANIZATION MAINTAINS AND PRESERVES THE HOUSE OF HOSPITALITY, A NATIONAL HISTORIC LANDMARK BUILDING, PROVIDING CLEAN PUBLIC RESTROOMS, ONGOING FACILITY CARE, AND SECURITY FOR TENANTS AND VISITORS. THE VISITORS CENTER IS HOUSED IN THE HOUSE OF HOSPITALITY, ALONG WITH THE ORGANIZATIONS OFFICES, THE PRADO RESTAURANT, A BALLROOM, MEETING ROOMS, AND OFFICES FOR NONPROFIT CULTURAL AND EDUCATIONAL ORGANIZATIONS OPERATING WITHIN THE PARK. THE HOUSE OF HOSPITALITY SERVES VISITORS NUMBERING OVER 1,000,000 EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bolthouse Former Exec Dir | Officer | 40 | $115,768 |
Sarah Beckman Dir External Rel | 40 | $111,100 | |
Jacqueline Higgins Dir Plan & Design | 40 | $109,941 | |
Sarah Evans Co-Chair | OfficerTrustee | 20 | $0 |
Allison Soares Co-Treasurer | OfficerTrustee | 10 | $0 |
Doug Kerner Chair Elect | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $582,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,746,631 |
| Noncash contributions included in lines 1a–1f | $3,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,328,944 |
| Total Program Service Revenue | $790,650 |
| Investment income | $97,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $677,897 |
| 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 | $343,787 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,238,672 |
| 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. | $87,805 |
| Compensation of current officers, directors, key employees. | $26,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,041 |
| Pension plan accruals and contributions | $39,763 |
| Other employee benefits | $129,088 |
| Payroll taxes | $124,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,438 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $401,197 |
| Advertising and promotion | $14,771 |
| Office expenses | $0 |
| Information technology | $45,795 |
| Royalties | $0 |
| Occupancy | $215,988 |
| Travel | $7,633 |
| 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 | $24,125 |
| Insurance | $30,541 |
| All other expenses | $264,324 |
| Total functional expenses | $3,205,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,048,714 |
| Savings and temporary cash investments | $1,389,179 |
| Pledges and grants receivable | $1,417,070 |
| Accounts receivable, net | $114,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,879 |
| Prepaid expenses and deferred charges | $15,218 |
| Net Land, buildings, and equipment | $143,980 |
| Investments—publicly traded securities | $2,140,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,091,573 |
| Total assets | $11,444,507 |
| Accounts payable and accrued expenses | $345,546 |
| Grants payable | $0 |
| Deferred revenue | $256,868 |
| 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 | $283,946 |
| Total liabilities | $886,360 |
| Net assets without donor restrictions | $4,680,391 |
| Net assets with donor restrictions | $5,877,756 |
| 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 | $11,444,507 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Friends Of Balboa Park has recieved totaling $466,000.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $225,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: RESTORATION & PRESERVATION OF THE BALBOA PARK CAROUSEL AND BUILDING | $100,000 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $100,000 |
Alice And Phil Cohn Family Foundation San Diego, CA PURPOSE: TO FURTHER WORK OF DONEE | $25,000 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: HISTORIC PRESERVATION | $10,000 |
G Harbaugh Foundation Franklin, TN PURPOSE: TO SUPPORT PROGRAM | $5,000 |
Endowment Analysis
| Beg. Balance | $2,804,129 |
| Earnings | -$313,829 |
| Net Contributions | $71,817 |
| Other Expense | $102,478 |
| Ending Balance | $2,459,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |
Tao Fellowship Sedona, AZ | $19,067,372 | $2,706,388 |