Southern Humboldt Community Park
- Assets
- $899.0k
- Revenue
- $242.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Garberville, CA
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 75-3073362
Organization Overview
Southern Humboldt Community Park is located in Garberville, CA. The organization was established in 2002. 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, Southern Humboldt Community Park employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Humboldt Community 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 12/2021, Southern Humboldt Community Park generated $242.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $196.3k during the year ending 12/2021. 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
SO. HUMBOLDT COMMUNITY PARK'S MISSION IS TO OWN, OPERATE AND MAINTAIN THE PARK LAND & BUILDINGS FOR THE BENEFIT OF THE SOUTHERN HUMBOLDT COMMUNITY & THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALFRESH GRAND FUND - THROUGH A CONTRACT WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE COMMUNITY PARK PARTNERS WITH NUMEROUS FOOD SAFETY NET ORGANIZATIONS AND FARMERS TO PROVIDE FARM FRESH FOODS AND CALFRESH OUTREACH SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS.
TRAILS - ALL PARK TRAILS ARE MULTI-USE TRAILS AND CAN BE USED BY WALKERS, DOGS ON LEASHES, JOGGERS, BIKE RIDERS AND HORSES. TRAIL WORK INCLUDES IMPROVEMENTS TO PARK TRAILS, IMPROVING ACCESS FOR MOUNTAIN BIKING, IMPROVING CREEK CROSSINGS, REDUCING BRUSH FOR BETTER ACCESS, WHILE DECREASING HAZARDOUS FULE LOAD AND REMOVING INVASIVE PLANTS, AND GENERAL TRAIL IMPROVEMENTS.
COMMUNITY PARK FUND - ESTABLISHED FOR THE ACQUISITION, DEVELOPMENT, & MANAGEMENT OF THE PROPERTY FOR A COMMUNITY PARK TO SERVE THE GENERAL PUBLIC. THE PARK ENRICHES THE COMMUNITY BY PROVIDING A PLACE FOR A VARIETY OF ACTIVITIES. ADVOCATE GROUPS HAVE ESTABLISHED PROJECTS ON THE PARK LAND SUCH AS FARMING, BEEKEEPING, HOBBY CLUBS, ETC. IN ADDITION, THE COMMUNITY USE OF THE PARK INCLUDES WEDDINGS, MEMORIALS, GROUP MEETINGS AND RETREATS, & OTHER NON-PROFIT ORGANIZATION'S FUNDRAISING EVENTS. THE PARK FEATURES 3.5 MILES OF MULTI-USE TRAILS FOR WALKING, HIKING, NATURE-VIEWING, BIRD WATCHING, BICYCLING & HORSEBACK RIDING. THE PARK ALSO OFFERS ACCESS TO SWIMMING, CANOEING, DISK GOLF, & A RIVERSIDE PLAYGROUND WITH SEVERAL PICNIC AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Cochrane Executive Dir | OfficerTrustee | 40 | $51,578 |
Meghan Joyce Board Chair | OfficerTrustee | 10 | $0 |
Carl Hulbert Secretary | OfficerTrustee | 5 | $0 |
Carolyn Hino-Bourassa Treasurer | OfficerTrustee | 5 | $0 |
Matt Banning Vice Chair | OfficerTrustee | 5 | $0 |
Mike Egan Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,901 |
| Total Program Service Revenue | $0 |
| Investment income | $869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $19,923 |
| Net Rental Income | $55,976 |
| 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 | $242,669 |
| 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. | $51,808 |
| Compensation of current officers, directors, key employees. | $42,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $563 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,903 |
| Advertising and promotion | $225 |
| Office expenses | $2,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,596 |
| 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 | $22,729 |
| Insurance | $6,918 |
| All other expenses | $6,659 |
| Total functional expenses | $196,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,101 |
| Savings and temporary cash investments | $4,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,800 |
| 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 | $773,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,923 |
| Total assets | $899,009 |
| Accounts payable and accrued expenses | $44,708 |
| 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 | $10,000 |
| Secured mortgages and notes payable | $106,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $161,308 |
| Net assets without donor restrictions | $914,355 |
| Net assets with donor restrictions | -$176,654 |
| 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 | $899,009 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southern Humboldt Community Park has recieved totaling $52.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
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 |