Guadalupe River Park Conservancy is located in San Jose, CA. The organization was established in 1988. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2022, Guadalupe River Park Conservancy employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe River Park Conservancy 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, Guadalupe River Park Conservancy generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 11.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GUADALUPE RIVER PARK CONSERVANCY PROMOTES THE DEVELOPMENT AND ACTIVE USE OF THE GUADALUPE RIVER PARK AND GARDENS THROUGH EDUCATION, ADVOCACY, AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCYS ENVIRONMENTAL PROGRAMS OFFER HIGH-QUALITY NATURE-CENTERED EDUCATION, AWARENESS, AND ENRICHMENT TO YOUTH IN OUR REGION AND THE GENERAL PUBLIC. OUR PROGRAMS UTILIZE THE PARK AND GARDENS AS A NATURAL LAB TO TEACH HANDS-ON LESSONS AND INSTILL A SENSE OF ENVIRONMENTAL STEWARDSHIP. THE EDUCATION PROGRAM PROVIDES SCIENCE-BASED FIELD TRIPS TO STUDENTS OF PUBLIC AND PRIVATE SCHOOLS, ADAPTED FIELD TRIPS FOR SPECIAL NEEDS STUDENTS, FOR HOMESCHOOLED STUDENTS AND FOR SCOUTING GROUPS. THE ORGANIZATION ALSO PROVIDES LOW-COST FITNESS, GARDENING, AND OTHER ENRICHMENT CLASSES FOR THE GENERAL PUBLIC. IN 2022, WE PROVIDED OVER 125 PROGRAMS ENGAGING 1,000 YOUTH THROUGH OUR EDUCATION AND ENRICHMENT PROGRAMS AND 400 PARTICIPANTS IN OUR REGULAR RIVER TRAIL TOURS, NATURE WALKS, AND SPECIAL PARK ACTIVITIES.THE ORGANIZATIONS COMMUNITY ENGAGEMENT AND ADVOCACY EFFORTS FOCUS ON PROMOTING THE PARKS USE AND DEVELOPMENT. WINDOW ON THE RIVER PARK IS OUR SIGNATURE ANNUAL CELEBRATION WHERE WE UPLIFT OUR COMMUNITYS COMMITMENT TO NURTURING AND CHERISHING THE GUADALUPE RIVER PARK, SAN JOSES FRONT YARD AND A CIVIC GREENWAY THAT CONNECTS PEOPLE TO NATURE AND EACH OTHER. PUMPKINS IN THE PARK BRINGS THOUSANDS OF VISITORS TO ENJOY A FUN-FILLED FAMILY CELEBRATION AND SPREAD AWARENESS TO ONE OF OUR REGIONS UNIQUE NATURAL RESOURCES, THE GUADALUPE RIVER PARK. THE GUADALUPE RIVER ART WALK INITIATIVE CONNECTS ARTISTS TO THE RIVER PARK TO HELP ENHANCE PUBLIC SPACE AND ADVOCATE FOR THE PRESERVATION OF OUR NATURAL HABITATS THROUGH VISUAL PUBLIC ART INSTALLATIONS, WITH 9 NEW MURALS PAINTED IN 2022. CONSTRUCTION BEGAN ON THE ROTARY PLAYGARDEN EXPANSION, SAN JOSES FIRST ALL-INCLUSIVE PLAYSPACE. OUR WORK INVITED 76,000 PARK USERS TO ENGAGE WITH THE RIVER PARKSTEWARDSHIP INCLUDES RECRUITING VOLUNTEERS, INDIVIDUALS, AND CORPORATE GROUPS TO HELP CARE FOR A HISTORIC ORCHARD, A ROSE GARDEN AND OTHER DEMONSTRATION GARDENS THROUGH INTEGRATED PEST MANAGEMENT PRACTICES. THESE BEAUTIFICATION EFFORTS ARE CRITICAL TO THE CITY OF SAN JOSE AND BENEFIT THE CHINOOK SALMON AND THE STEELHEAD TROUT IN THE RIVER. VOLUNTEERS HELP WITH RIVER CLEAN UP, FESTIVAL STAFFING AND OTHER TASKS AS NECESSARY. IN 2022, 2,000 VOLUNTEERS PROVIDED 6,600 HOURS OF STEWARDSHIP, REMOVING 65,000 POUNDS OF TRASH AND DEBRIS, AND SUPPORTED THE DELIVERY OF OUR PROGRAMS AND DEVELOPMENT OF PARK AMENITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Su Executive Dir. | Officer | 40 | $129,140 |
Marguerite Lee President | OfficerTrustee | 2 | $0 |
Charles Mccarroll Vice President | OfficerTrustee | 2 | $0 |
Sheryl Ehrman Secretary | OfficerTrustee | 2 | $0 |
Katia Terentyeva Treasurer | OfficerTrustee | 2 | $0 |
Jodi Starbird Past President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $8,674 |
Fundraising events | $168,705 |
Related organizations | $0 |
Government grants | $237,888 |
All other contributions, gifts, grants, and similar amounts not included above | $633,855 |
Noncash contributions included in lines 1a–1f | $1,440 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,122 |
Total Program Service Revenue | $39,266 |
Investment income | $1,341 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $293 |
Net Income from Fundraising Events | $9,958 |
Net Income from Gaming Activities | $721 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,101,046 |
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. | $131,947 |
Compensation of current officers, directors, key employees. | $13,756 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $550,389 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,937 |
Payroll taxes | $52,684 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $178,190 |
Advertising and promotion | $37 |
Office expenses | $76,354 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $67,508 |
Travel | $11,608 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,582 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,382 |
Insurance | $8,167 |
All other expenses | $1,436 |
Total functional expenses | $1,221,658 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $814,283 |
Pledges and grants receivable | $43,377 |
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 | $9,012 |
Net Land, buildings, and equipment | $28,157 |
Investments—publicly traded securities | $16,265 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,789 |
Total assets | $926,883 |
Accounts payable and accrued expenses | $101,934 |
Grants payable | $0 |
Deferred revenue | $51,450 |
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 | $15,789 |
Total liabilities | $169,173 |
Net assets without donor restrictions | $211,909 |
Net assets with donor restrictions | $545,801 |
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 | $926,883 |