Orange County Parks Foundation
- Assets
- $6.8m
- Revenue
- $380.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 02/2014
- Data as of
- 06/2022
- EIN
- 80-0813815
Organization Overview
Orange County Parks Foundation is located in Irvine, CA. The organization was established in 2014. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Parks Foundation 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 06/2022, Orange County Parks Foundation generated $380.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $380.4k during the year ending 06/2022. 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 HELP RAISE FUNDS FOR ORANGE COUNTY PARKS AND BEACHES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONTINUES TO WORK CLOSELY WITH ITS DONOR BASE, INCLUDING THE IRVINE COMPANY AND THE NATURE CONSERVANCY TO SOLICIT POTENTIAL FUNDING SOURCES FOR PROJECTS WITHIN ITS CONSERVATION EASEMENTS OR ACCEPT TITLE TO ADDITIONAL CONSERVATION EASEMENTS. THE FOUNDATION IS ALSO COLLABORATING WITH OC PARKS TO RAISE FUNDS AT SPECIAL EVENTS AND CONCERTS IN THE PARK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Chaffee Board Member | Trustee | 1 | $0 |
Justin Mccusker Board Member | Trustee | 1 | $0 |
Mark Denny President | OfficerTrustee | 1 | $0 |
Bill Campbell Treasurer | OfficerTrustee | 1 | $0 |
Tom Starnes Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250 |
| Total Program Service Revenue | $0 |
| Investment income | $176,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $203,727 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $267,234 |
| Grants and other assistance to domestic individuals. | $1,892 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $56,836 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,110 |
| Advertising and promotion | $0 |
| Office expenses | $855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $20 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $380,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,284 |
| Savings and temporary cash investments | $93,828 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,703,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,798,547 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $6,798,547 |
| Total liabilities and net assets/fund balances | $6,798,547 |
Grants Awarded
Over the last fiscal year, Orange County Parks Foundation has awarded $267,234 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
IRVINE RANCH CONSERVANCY PURPOSE: TO SUPPORT CONSERVATION AND LAND MANAGEMENT PROGRAMS CONDUCTED BY IRVINE RANCH CONSERVANCY, HELP IMPROVE PARKING LOT, RESTROOM, TRAILHEAD ACCESS, SIGNAGE AND WAYFINDING FOR WATERWORKS TRAIL, AND NATIVE SEED FARM DEMONSTRATION GARDEN. | $222,234 |
CRYSTAL COVE CONSERVANCY PURPOSE: TO SUPPORT EDUCATIONAL PROGRAMS IN ORDER TO CONNECT CLASSROOM LEARNING TO REAL-WORLD INVESTIGATIONS CONDUCTED BY CRYSTAL COVE CONSERVATORY, HELP STUDENTS WHO PARTICIPATE IN THE PROGRAMS WORK ALONGSIDE STATE PARK MANAGERS AND UNIVERSITY SCIENTISTS TO ANALYZE AND SOLVE REAL-WORLD CONSERVATION PROBLEMS. | $45,000 |