Allegheny County Parks Foundation Inc
- Assets
- $2.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Pittsburgh, PA
- Founding
- 06/2010
- Data as of
- 12/2020
- EIN
- 54-2180439
Organization Overview
Allegheny County Parks Foundation Inc is located in Pittsburgh, PA. The organization was established in 2010. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2020, Allegheny County Parks Foundation Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny County Parks Foundation Inc 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 12/2020, Allegheny County Parks Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2020. While expenses have increased by 4.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP IMPROVE, CONSERVE, MAINTAIN, PROTECT, PRESERVE AND RESTORE ALLEGHENY COUNTY PARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLEGHENY COUNTY PARKS FOUNDATION HAS COMPLETED A VARIETY OF PROJECTS IN THE NINE COUNTY PARKS, IN PARTNERSHIP WITH THE ALLEGHENY COUNTY GOVERNMENT. THESE INCLUDE TRAIL IMPROVEMENTS TO THE NORTH PARK LAKE TRAIL; CONNECTOR TRAILS IN SOUTH PARK TO THE MONTOUR TRAIL AND IN SETTLERS CABIN TO THE PANHANDLE TRAIL; RENOVATIONS TO THE SOUTH PARK FAIRGROUNDS OVAL FIELDS AND TRACK; NEW DIRECTIONAL SIGNAGE AT DEER LAKES PARK TO SERVE AS A MODEL FOR FUTURE SIGNAGE IN OTHER PARKS; INTERPRETIVE SIGNAGE AT ROUND HILL, SOUTH AND NORTH PARKS; INSTALLATION OF 100 CHIMNEY SWIFT HABITAT TOWERS IN ALL NINE PARKS, PARTNERING WITH THE AUDUBON SOCIETY OF WESTERN PENNSYLVANIA; AND ECOLOGICAL RESTORATION ACTION PLANS FOR BOYCE, SOUTH, HARTWOOD ACRES AND SETTLERS CABIN PARKS. ECO-PLAN IMPLEMENTATION PROJECTS HAVE BEEN UNDERTAKEN, INCLUDING PLANTING MEADOWS AT BOYCE, SOUTH AND HARTWOOD ACRES PARKS AND MANY NEW LARGE TREES IN BOYCE AND SOUTH PARKS AND RIPARIAN PLANTINGS IN HARTWOOD, SOUTH AND NORTH PARKS. THE FOUNDATION HAS RESTORED THE SCULPTURE COLLECTION AT HARTWOOD ACRES AND IS PARTNERING WITH ALLEGHENY COUNTY ON A NEW SCULPTURE GARDEN SETTING FOR THE COLLECTION; CLEANING ABANDONED COAL MINE POLLUTION IN SETTLERS CABIN PARK; CONSTRUCTING A GREEN INFRASTRUCTURE PARKING LOT AT SOUTH PARK; AND RESTORING THE CASCADES AT SOUTH PARK. THE FOUNDATION IS ALSO WORKING ON TWO ADDITIONAL ECOLOGICAL RESTORATION ACTION PLANS FOR WHITE OAK AND ROUND HILL PARKS. FUNDRAISING HAS COMMENCED TO UNDERTAKE ECOLOGICAL ASSESSMENTS FOR THE HARRISON HILLS, DEER LAKES AND NORTH PARKS. THE FOUNDATION WILL BEGIN TO RESTORE THE STANDPIPE OBSERVATION TOWER IN NORTH PARK AND RESTORE THE NORTH PARK STORY POLE TO PRESERVE ITS RICH CULTURAL HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caren Glotfelty Executive Director | OfficerTrustee | 35 | $125,000 |
Chester R Babst III Chair | OfficerTrustee | 3 | $0 |
Christopher Carson Vice Chair | OfficerTrustee | 0.5 | $0 |
Maris Bondi Dauer Secretary | OfficerTrustee | 2 | $0 |
Joseph Milcoff Treasurer | OfficerTrustee | 2 | $0 |
Carol Brown Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allegheny County Dept Public Works Site Design Np Lake Trail | 12/30/20 | $115,195 |
Laquatra Bonci Associates Design Svc. Hartwood Sculpture Garden | 12/30/20 | $101,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,500,008 |
| Noncash contributions included in lines 1a–1f | $16,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,592,774 |
| Total Program Service Revenue | $0 |
| Investment income | $1,837 |
| 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 | $1,594,611 |
| 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. | $127,396 |
| Compensation of current officers, directors, key employees. | $44,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,733 |
| Pension plan accruals and contributions | $14,680 |
| Other employee benefits | $39,614 |
| Payroll taxes | $42,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,279 |
| Advertising and promotion | $82,724 |
| Office expenses | $13,929 |
| Information technology | $13,164 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,749 |
| 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 | $5,225 |
| Insurance | $7,956 |
| All other expenses | $1,508 |
| Total functional expenses | $1,328,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,776 |
| Savings and temporary cash investments | $1,684,705 |
| Pledges and grants receivable | $584,630 |
| 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 | $4,922 |
| Net Land, buildings, and equipment | $16,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,798,578 |
| Accounts payable and accrued expenses | $13,416 |
| Grants payable | $0 |
| Deferred revenue | $135,430 |
| 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 | $16,545 |
| Total liabilities | $165,391 |
| Net assets without donor restrictions | $418,141 |
| Net assets with donor restrictions | $2,215,046 |
| 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 | $2,798,578 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Allegheny County Parks Foundation Inc has recieved totaling $1,691,885.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD TWO-YEAR SUPPORT TO SURVEY PARK USERS TO UNDERSTAND DEMOGRAPHICS, PARK USES, AND BARRIERS TO PLAN IMPROVEMENTS AND TO DEVELOP AND IMPLEMENT A STRATEGY TO ACTIVATE THE HARTWOOD SCULPTURE GARDEN AND COMPLETE CONSTRUCTION | $800,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TOWARD TWO-YEAR SUPPORT TO SURVEY PARK USERS TO UNDERSTAND DEMOGRAPHICS, PARK USES, AND BARRIERS TO PLAN IMPROVEMENTS AND TO DEVELOP AND IMPLEMENT A STRATEGY TO ACTIVATE THE HARTWOOD SCULPTURE GARDEN AND COMPLETE CONSTRUCTION | $800,000 |
C F Holdship Charitable Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $30,382 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: COMMUNITY IMPROVEMENT, CAPACITY BUILDING | $10,700 |
The Fine Foundation Pittsburgh, PA PURPOSE: SCULPTURE GARDEN AT HARTWOOD ACRES | $10,000 |
Opportunity Foundation Pittsburgh, PA PURPOSE: CHARITABLE | $10,000 |
Endowment Analysis
| Beg. Balance | $150,000 |
| Net Contributions | $150,000 |
| Ending Balance | $300,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |