American Canyon Community & Parks Foundation
- Assets
- $295.3k
- Revenue
- $284.6k
- Investments
- $0.0
- Employees
- 3
- Location
- American Cayon, CA
- Founding
- 11/2015
- Data as of
- 12/2021
- EIN
- 47-3226686
Organization Overview
American Canyon Community & Parks Foundation is located in American Cayon, CA. The organization was established in 2015. 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 12/2021, American Canyon Community & Parks Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Canyon Community & 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, American Canyon Community & Parks Foundation generated $284.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $176.1k during the year ending 12/2021. While expenses have increased by 24.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AMERICAN CANYON COMMUNITY AND PARKS FOUNDATION (ACCPF) IS DEDICATED TO ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENHANCING PARKS, PROGRAM AND A PLAY IN OUR COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Sellick Executive Dir. | Officer | 32 | $48,320 |
Scott Thomason President & CEO | Officer | 0 | $0 |
Crystal Mallare Secretary | Officer | 0 | $0 |
Gladys Milligan Treasurer | Officer | 0 | $0 |
Sean Hughes Vice President | Officer | 0 | $0 |
Raffi Boloyan Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Sobon Auctions Auctioner | 12/30/21 | $0 |
Advantage Presentation Services Inc Rental Service | 12/30/21 | $0 |
United Talent Agency Gala Even Entertainm | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,472 |
| Fundraising events | $251,823 |
| Related organizations | $0 |
| Government grants | $8,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,221 |
| Total Program Service Revenue | $0 |
| Investment income | $875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$104,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,269 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $396 |
| Office expenses | $5,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $8,746 |
| Total functional expenses | $176,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,343 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,256 |
| Total liabilities | $1,256 |
| Net assets without donor restrictions | $212,787 |
| Net assets with donor restrictions | $81,300 |
| 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 | $295,343 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that American Canyon Community & Parks Foundation has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO SUPPORT THE PLAY TEAM PROGRAM | $10,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR THE SCHOOL-BASED EDUCATION PROGRAMS, INCLUDING THE IN-CLASSROOM WATERSHED EXPLORERS, AND AFTERSCHOOL ENRICHMENT CLASSES | $2,500 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR THE SCHOOL-BASED EDUCATION PROGRAMS, INCLUDING THE IN-CLASSROOM WATERSHED EXPLORERS, AND AFTERSCHOOL ENRICHMENT CLASSES | $2,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR YOUTH EDUCATION PROGRAMS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |