San Joaquin Parkway & Conservation Inc Tr
- Assets
- $17.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Fresno, CA
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 77-0196692
Organization Overview
San Joaquin Parkway & Conservation Inc Tr is located in Fresno, CA. The organization was established in 1993. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, San Joaquin Parkway & Conservation Inc Tr employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Joaquin Parkway & Conservation Inc Tr 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, San Joaquin Parkway & Conservation Inc Tr generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 2.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND RESTORE SAN JOAQUIN RIVER LANDS OF ECOLOGICAL, SCENIC, OR HISTORIC SIGNIFICANCE, TO EDUCATE THE PUBLIC ON THE NEED FOR STEWARDSHIP, TO RESEARCH ISSUES AFFECTING THE RIVER, AND TO PROMOTE EDUCATIONAL, RECREATIONAL AND AGRICULTURAL USES OF THE RIVER BOTTOM CONSISTENT WITH THE PROTECTION OF THE RIVER'S RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESOURCES ARE USED TO PRESERVE AND RESTORE THE SAN JOAQUIN RIVER LANDS OF ECOLOGICAL, SCENIC, OR HISTORIC SIGNIFICANCE; EDUCATE THE PUBLIC ON THE NEED FOR STEWARDSHIP; RESEARCH ISSUES AFFECTING THE RIVER; PROMOTE APPROPRIATE PUBLIC USES OF THE RIVER BOTTOM CONSISTENT WITH THE PROTECTION OF THE ENVIRONMENT. THE TRUST HAS IMPLEMENTED COMMUNITY OUTREACH PROGRAMS TO HEIGHTEN THE PUBLIC'S AWARENESS OF THE CULTURAL AND ECONOMIC RESOURCES THE SAN JOAQUIN RIVER PROVIDES THE CITIZENS OF CALIFORNIA. IMPLEMENTATION AND SUPPORT OF EDUCATIONAL PROGRAMS SUCH AS TEACHER TRAINING AND GUIDES, RIVER CAMP, RIVER FIELD TRIPS AND RELATED PROGRAMS DESIGNED TO EDUCATE SCHOOL AGE CHILDREN ON THE IMPORTANCE OF PRESERVING THE RIVER AS A FUN, LEARNING EXPERIENCE. THE TRUST ACTIVELY RESTORES THE SAN JOAQUIN RIVER ENVIRONMENT THROUGH HABITAT ENHANCEMENT PROJECTS USING BOTH PROFESSIONAL AND VOLUNTEER LABOR, AND PARTICIPATES IN THE CREATION OF THE PARKWAY THROUGH LAND ACQUISITION AND CONSTRUCTION OF PUBLIC ACCESS IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Weaver Executive Dir. | Officer | 40 | $125,000 |
Julie O'kane President & CEO | OfficerTrustee | 2 | $0 |
Anna Wattenbarger Vice President | OfficerTrustee | 2 | $0 |
Carol Moses Director | Trustee | 2 | $0 |
Lyn Peters Secretary | OfficerTrustee | 2 | $0 |
Andrew Cantu Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $212,145 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $870,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,650,637 |
| Noncash contributions included in lines 1a–1f | $8,877 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,733,596 |
| Total Program Service Revenue | $778,898 |
| Investment income | $83,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$56,711 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,784 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,652,088 |
| 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. | $124,184 |
| Compensation of current officers, directors, key employees. | $62,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,034,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240,539 |
| Payroll taxes | $102,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,130 |
| Advertising and promotion | $5,439 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,274 |
| Travel | $2,714 |
| 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 | $75,570 |
| Insurance | $56,368 |
| All other expenses | $208,205 |
| Total functional expenses | $2,264,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,745 |
| Savings and temporary cash investments | $534,835 |
| Pledges and grants receivable | $1,144,976 |
| 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 | $7,452 |
| Prepaid expenses and deferred charges | $10,522 |
| Net Land, buildings, and equipment | $9,113,126 |
| Investments—publicly traded securities | $3,655,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,018,414 |
| Total assets | $17,600,234 |
| Accounts payable and accrued expenses | $84,960 |
| Grants payable | $0 |
| Deferred revenue | $66,988 |
| 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 | $266,898 |
| Unsecured mortgages and notes payable | $50,250 |
| Other liabilities | $0 |
| Total liabilities | $469,096 |
| Net assets without donor restrictions | $12,900,076 |
| Net assets with donor restrictions | $4,231,062 |
| 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 | $17,600,234 |