Umstead Coalition

Organization Overview

Umstead Coalition is located in Raleigh, NC. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umstead Coalition 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, Umstead Coalition generated $360.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $341.9k during the year ending 12/2022. While expenses have increased by 24.0% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE SERVICE AND EDUCATIONAL PROGRAMS TO SERVE AND PROTECT WILLIAM B. UMSTEAD STATE PARK

Describe the Organization's Program Activity:

Part 3 - Line 4a

ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL PROTECTION PROGRAMS (INCLUDING RANGER-LEAD K-12 PROGRAMS), SPECIAL EXHIBITS, SPECIAL EVENTS FEATURING HISTORIC AND NATURALLY SIGNIFICANT PARK FEATURES/HISTORY/PROTECTION. OUTREACH TO OVER 5,000, ALL AGES.


INVASIVE PLANT PROGRAMS INCLUDE ASSISTING THE PARK RANGER AND STAFF WITH CONTROLLING INVASIVES WITHIN THE PARK AS WELL AS HOLDING NATIVE PLANT SALES TO ENCOURAGE THE COMMUNITY TO CONTROL INVASIVES AND PLANT NATIVE PERENNIAL FLOWERS, SHRUBS AND TREES.


DESIGN AND INSTALLATION OF NEW, INNOVATIVE FORESTED RAIN GARDEN TO TREAT 1 ACRE IMPERVIOUS PARKING LOT AND PROVIDE SHADE. WORK ACCOMPLISHED BY VOLUNTEERS.


HOLD PHOTO AND ILLUSTRATION CONTEST WHOSE ENTRIES FEATURE ACTIVITIES, HISTORIC STRUCTURES, PLANTS AND ANIMALS WITHIN WILLIAM B. UMSTEAD STATE PARK. THE WINNERS ARE DISPLAYS IN AN EXHIBIT IN THE VISITOR CENTER. THE OPENING OF THE VISITOR CENTER EXHIBIT IS CONCURRENT WITH AN AWARD CEREMONY FOR THE WINNERS. THE WINNERS ARE ALSO FEATURED IN AN ANNUAL PHOTO CALENDAR.


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Board, Officers & Key Employees

Name (title)Compensation
Jean Spooner
Chair
$0
Gil Johnson
Board Member
$0
Dina Deaton
Board Member
$0
David Collier
Board Member
$0
Mike Mckinney
Board Member
$0
Paul Groff
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$10,899
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$300,004
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$310,903
Total Program Service Revenue$39,386
Investment income $0
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 $9,702
Miscellaneous Revenue$0
Total Revenue $359,991

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