Portland Parks Foundation is located in Portland, OR. The organization was established in 2001. 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 12/2022, Portland Parks Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland 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 12/2022, Portland Parks Foundation generated $901.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $948.1k during the year ending 12/2022. 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
THE FOUNDATION, A PRIVATE, NONPROFIT ORGANIZATION, WAS CREATED IN 2001 TO FOSTER PUBLIC/PRIVATE PARTNERSHIPS FOR THE BENEFIT OF THE PARKS AND TO CREATE NEW ONES. PORTLAND PARKS FOUNDATION'S GOALS ARE: TO PROVIDE A NEIGHBORHOOD PARK WITHIN A 15-MINUTE WALK OF EVERY PORTLAND RESIDENT; TO PRESERVE GREENSPACE; AND TO MAINTAIN THE CITY'S INVESTMENT IN ITS WORLD-CLASS PARK SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILIZING PARKS GROUPS AND VOLUNTEERS - PORTLAND PARKS FOUNDATION (PPF) MOBILIZES PARKS GROUPS AND VOLUNTEERS THROUGH A VARIETY OF PROGRAMS AIMED AT BUILDING CAPACITY OF ORGANIZATIONS AND NEW, STRATEGIC WAYS OF OPERATING THROUGH GRANTMAKING, AWARDS, WORKSHOPS AND SPECIAL EVENTS. IN 2022, PPF EXPANDED ITS SMALL GRANTS PROGRAM PROGRAM TO SUPPORT 25 LOCAL FRIEND GROUPS AND PARTNER ORGANIZATIONS PROMOTING EQUITABLE ACCESS TO PARKS, NATURAL AREAS, COMMUNITY GARDENS AND COMMUNITY CENTERS ($49,000 TOTAL AWARDED). PPF ALSO CELEBRATED VOLUNTEERISM THROUGH OUR PARKS CHAMPION AWARDS AND LAUNCHED A NEW EMERGING LEADER AWARD, THE JOEY POPE AWARD FOR PARKS LEADERSHIP.CONTINUED ON SCHEDULE O.BOTH AWARDS OFFER GRANTS TO THE HONOREES ORGANIZATIONS OF CHOICE. GRANTS AND AWARDS ARE SELECTED BY COMMUNITY-LED REVIEW COMMITTEE MEMBERS WHO HAVE AN OPTION TO RECEIVE A STIPEND FOR THE PARTICIPATION OR DIRECT A GRANT TO AN ORGANIZATION OF THEIR CHOICE IN ALIGNMENT WITH PPF'S MISSION. THE JOEY POPE AWARD FOR PARKS LEADERSHIP WILL EVENTUALLY BE FUNDED THROUGH AN ENDOWMENT. IN 2022, PPF RAISED OVER $244,000 TO GO TOWARDS THE ENDOWMENT FUND. ALSO IN 2022, PPF CONTINUED TO OFFER FREE WORKSHOPS THROUGH THE FRIENDS & ALLIES SUMMITS, A TWICE YEARLY PROGRAM DEVELOPED TO SUPPORT PARKS GROUPS AND VOLUNTEERS ON RELEVANT TOPICS INCLUDING HOUSELESSNESS AND PARKS, VOLUNTEER RETENTION, AND FISCAL SPONSORSHIPS AND INSURANCE. THIS YEAR WAS THE FIRST YEAR PPF WAS ABLE TO HOST THESE EVENTS IN PERSON SINCE THEY LAUNCHED IN 2020. PPF ALSO CONTINUED ITS GREEN DREAMS SPEAKER SERIES WHICH IS AN ONGOING DISCUSSION SERIES WITH PORTLAND LEADERS ON THE FUTURE OF THE CITY'S PARKS, OPEN SPACES, AND URBAN DESIGN. THIS YEAR FOCUSED ON SPATIAL JUSTICE.
PARKS PROGRAMMING AND MAINTENANCE - IN THE SUMMER OF 2022, PPF IMPLEMENTED PASEO, AN EVENT TAKING PLACE OVER THREE DAYS IN THE SOUTH PARK BLOCKS TO REIMAGINE DOWNTOWN IN OUR OLDEST PARKS BY BRINGING TOGETHER AND UPLIFTING BIPOC ARITSTS, COMMUNITY MEMBERS, AND ORGANIZATIONS. PPF ALSO SUPPORTED PARK PROGRAMS LIKE COMMUNITY GARDENING AND YOUTH GOLDENBALL SCHOLARSHIPS.
CAPITAL PARK PROJECTS - IN 2022, PPF BEGAN THE CONSTRUCTION PHASE OF THE ROSE CITY PARK PLAYGROUND PROJECT, A PUBLIC/PRIVATE PARTNERSHIP WITH PP&R AND THE ROSE CITY PLAYGROUND PROJECT NEIGHBORHOOD GROUP. THE PLAYGROUND IS SCHEDULED TO BE COMPLETED IN 2023. PPF PROVIDED A $130,000 GRANT TO PP&R FOR CONSTRUCTION. PPF ALSO LAUNCHED A CAMPAIGN TO RESTORE THE THOMPSON ELK FOUNTAIN WHICH WAS REMOVED AFTER DAMAGED BY FIRE DURING PROTESTS IN 2020. DURING THIS PHASE OF THE PROJECT, PPF FUNDED A FEASIBILITY STUDY TO DETERMINE HOW MUCH IT WOULD COST TO RESTORE THE ELK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kia Selley Chair | OfficerTrustee | 1 | $0 |
Jr Lilly Vice-Chair | OfficerTrustee | 1 | $0 |
Lee Novak Treasurer | OfficerTrustee | 1 | $0 |
Mary Ruble Treasurer | OfficerTrustee | 1 | $0 |
Karen Kervin Past Board Chair | Trustee | 0.5 | $0 |
Jules Bailey Executive Committee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $60,000 |
All other contributions, gifts, grants, and similar amounts not included above | $842,270 |
Noncash contributions included in lines 1a–1f | $5,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $902,270 |
Total Program Service Revenue | $0 |
Investment income | $1,017 |
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 | -$1,444 |
Miscellaneous Revenue | $0 |
Total Revenue | $901,843 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $198,570 |
Grants and other assistance to domestic individuals. | $9,350 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $118,543 |
Compensation of current officers, directors, key employees. | $37,934 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $195,199 |
Pension plan accruals and contributions | $9,168 |
Other employee benefits | $0 |
Payroll taxes | $24,889 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,942 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $16,171 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $156,873 |
Advertising and promotion | $3,135 |
Office expenses | $11,398 |
Information technology | $14,309 |
Royalties | $0 |
Occupancy | $26,129 |
Travel | $187 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,728 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $8,517 |
All other expenses | $0 |
Total functional expenses | $948,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,258,438 |
Savings and temporary cash investments | $155,048 |
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 | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $222,636 |
Total assets | $1,636,122 |
Accounts payable and accrued expenses | $34,093 |
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 | $34,093 |
Net assets without donor restrictions | $606,986 |
Net assets with donor restrictions | $995,043 |
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 | $1,636,122 |
Over the last fiscal year, Portland Parks Foundation has awarded $140,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITY OF PORTLAND PURPOSE: PLAYGROUND CONSTRUCTION AT ROSE CITY PARK. | $130,000 |
COLUMBIA SLOUGH WATERSHED COUNCIL PURPOSE: LEADERSHIP AWARD GRANT TO PEOPLE OF COLOR OUTDOORS (FISCALLY SPONSORED BY COLUMBIA SLOUGH WATERSHED COUNCIL). | $10,000 |