The Skatepark Project
- Assets
- $3.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Vista, CA
- Founding
- 06/2001
- Data as of
- 12/2023
- EIN
- 33-0965889
Organization Overview
The Skatepark Project is located in Vista, CA. The organization was established in 2001. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Skatepark Project employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skatepark Project 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, Skatepark Project generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 9 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 2014, Skatepark Project has awarded 168 individual grants totaling $5,961,058. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GRANT PROGRAM IS THE ORGANIZATION'S FINANCIAL ASSISTANCE TO COMMUNITIES BUILDING FREE, PUBLIC SKATE PARKS. TWICE ANNUALLY THE BOARD OF DIRECTORS MEETS TO REVIEW GRANT APPLICATIONS AND SELECT RECIPIENTS BASED ON SEVERAL CRITERIA, INCLUDING MEDIAN HOUSEHOLD INCOME, CURRENT ACCESS TO SKATE PARKS, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUNDRAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA DEMONSTRATING COMMUNITY IS UNDERSERVED. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, DONATIONS, GRANTS, AND AUCTIONS.
THE SUPPLY THE RIDE PROGRAM IS A PROGRAM THAT PROVIDES COMMUNITY MEMBERS, ESPECIALLY YOUNG MEMBERS, WITH FREE SKATEBOARDS, HELMETS, AND PADS.
BUILT TO PLAY PROGRAM: WITH MATCHING-GRANT FUNDS OF UP TO $250,000 AND A SUPPLEMENTAL GRANT OF UP TO $50,000 TO ENCOURAGE ENVIROMENTALLY FRIENDLY DESIGN AND CONSTRUCTION, THE BUILT TO PLAY SKATEPARK PROGRAM SUPPORTS COMMUNITY GROUPS AND MUNICIPAL ENTITIES SEEKING TO CREATE FREE, PUBLIC SKATEPARKS FOR UNDERSERVED COMMUNITIES IN SOUTHEAST MICHIGAN AND WESTERN NEW YORK. THE PROGRAM ALSO PROVIDES ADVISORY SERVICES AND ADVOCACY TRAINING TO ASSIST GROUPS IN ORGANIZING AND MANAGING THEIR EFFORTS.
FELLOWSHIP PROGRAM: THE TSP FELLOWSHIP PROGRAM IS A TWELVE MONTH, TWO-PHASE TRAINING AND PROJECT DESIGN OPPURTUNITY. THROUGH TRAINING, MENTORSHIP, AND RESOURCES, TSP WILL BUILD MORE KNOWLEDGEABLE, DIVERSE AND EQUIPPED SKATE PARK ADVOCATES, DESIGNERS AND PROGRAMMERS. THE PROGRAM IS DESIGNED TO INCLUDE A DIVERSE GROUP OF BIPOC PEOPLE AGED 12-24. AFTER SUCCESSFUL MATRICULATION, WE HOPE TO ENCOURAGE THE GROWTH OF SKATEPARK ADVOCATES.
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 |
|---|---|---|---|
Anthony Hawk President | OfficerTrustee | 8 | $0 |
Jim Thiebaud Vice President | OfficerTrustee | 2 | $0 |
Mimi Knoop Secretary | OfficerTrustee | 2 | $0 |
Brent Eyestone Treasurer | OfficerTrustee | 2 | $0 |
Steve Hawk Director | Trustee | 2 | $0 |
Patricia Hawk Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,563,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,588,899 |
| Total Program Service Revenue | $0 |
| Investment income | $53,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,990 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,731,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,164,452 |
| 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. | $365,395 |
| Compensation of current officers, directors, key employees. | $43,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,250,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,900 |
| Fees for services: Accounting | $15,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $419,351 |
| Advertising and promotion | $17,132 |
| Office expenses | $9,591 |
| Information technology | $8,499 |
| Royalties | $0 |
| Occupancy | $17,500 |
| Travel | $274,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,388 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,500 |
| Insurance | $5,824 |
| All other expenses | $101,714 |
| Total functional expenses | $3,868,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,533,362 |
| Pledges and grants receivable | $203,203 |
| 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 | $4,504 |
| Prepaid expenses and deferred charges | $29,782 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $54,303 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,825,154 |
| Accounts payable and accrued expenses | $163,406 |
| Grants payable | $50,000 |
| 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 | $213,406 |
| Net assets without donor restrictions | $3,052,943 |
| Net assets with donor restrictions | $558,805 |
| 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 | $3,825,154 |
Grants Awarded
Over the last fiscal year, The Skatepark Project has awarded $871,048 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF PORT HURON RECREATION DEPARTMENT PURPOSE: SKATEPARK PROGRAMMING | $11,400 |
TOWN OF GREECE PURPOSE: FOR CONSTRUCTION OF SKATEPARK | $250,000 |
LOCKPORT COMMUNITY SERVICES INC PURPOSE: FOR CONSTRUCTION OF SKATEPARK | $25,000 |
MASS MOCA PURPOSE: SKATEPARK PROGRAMMING | $15,000 |
SKATEISTAN USA PURPOSE: SKATEPARK PROGRAMMING | $30,940 |
GREATER OLEAN COMMUNITY FOUNDATION PURPOSE: FOR CONSTRUCTION OF SKATEPARK | $250,000 |