Sierra State Parks Foundation
- Assets
- $1.8m
- Revenue
- $996.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Tahoe City, CA
- Founding
- 12/1979
- Data as of
- 12/2021
- EIN
- 94-2538013
Organization Overview
Sierra State Parks Foundation is located in Tahoe City, CA. The organization was established in 1979. 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, Sierra State Parks Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra State 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 12/2021, Sierra State Parks Foundation generated $996.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $638.5k during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SIERRA STATE PARKS FOUNDATION PROVIDES CRITICALLY NEEDED FINANCIAL AND PROFESSIONAL SUPPORT TO THE LAKE TAHOE-DONNER SIERRA STATE PARKS FOR EDUCATION, RESTORATION, AND CULTURAL AND ENVIRONMENTAL PRESERVATION IN PARTNERSHIP WITH CALIFORNIA STATE PARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION/INTERPRETATION- THE EFFECTS OF THE COVID-19 PANDEMIC CONTINUED TO IMPACT OUR ABILITY TO OPERATE THE HISTORIC HOUSE MUSEUMS AT SUGAR PINE (HELLMAN-EHRMAN) AND EMERALD BAY (VIKINGSHOLM) FOR TOURS AND EDUCATIONAL PROGRAMMING IN 2021. BECAUSE OF OUR DEDICATED STAFF, WE WERE ABLE TO PROVIDE 14,312 TOURS AND WELCOMED 48,313 TO THE VISITORS CENTERS OPERATED BY OUR ORGANIZATION. IN-PERSON SCHOOL GROUP TOURS WERE SUSPENDED IN 2021. WE TURNED OUR ATTENTION TO FUND RAISING FOR STAFFING TO ENABLE THE CONTINUATION AND EXPANSION OF VIRTUAL CLASSROOM EXPERIENCES PROVIDED BY STATE PARKS. THESE PROGRAMS PROVIDED PROGRAMMING TO 14 CLASSROOMS REACHING 430 STUDENTS. ON SITE PROGRAMMING INCLUDED JUNIOR RANGER, NATURE WALK, CAMPFIRE AND OTHER OUTREACH, IN PARK PROGRAMMING. CONTINUED ON SCHEDULE O.
PRESERVATION-WE ARE PLEASED THAT SEVERAL OF OUR PRESERVATION PROJECTS CONTINUED TO MOVE FORWARD IN 2021. THESE INCLUDE 1) YEAR ONE OF TWO YEAR EXTERIOR WOOD RESTORATION AT VIKINGSHOLM, 2) ENGINEERING STUDY FOR THE STABILIZATION OF THE TURRET AT VIKINGSHOLM, 3) FINAL FUNDING FOR THE RESTORATION OF THE PIONEER MONUMENT IS SECURED WITH WORK SLATED FOR 2022 AT DONNER MEMORIAL STATE PARK, 4) PLANNING AND FUNDRAISING BEGUN FOR SITE IMPROVEMENT AROUND THE PIONEER MONUMENT TO INCLUDE INTERPRETIVE NODES, 5) EXPANSION OF THE HISTORIC GARDEN RESTORATION AT ED ZBERG SUGAR PINE POINT STATE PARK AND OTHER NECESSARY BUT LESS SIGNIFICANT PROJECTS.
ADVOCACY-PARTNERED WITH STATE PARKS FOR THE SAFE REOPENING OF OUR PARKS TO ALLOW VISITATION TO OUR AMAZING PUBLIC LANDS. CONTINUED WITH OUR OUTREACH PROGRAMS TO REDUCE THE EFFECT OF TRASH AND VANDALISM AS PARKS CONTINUED TO REACH PEAK LEVELS. THESE EFFORTS INCLUDED COMMUNITY TRASH PICK-UP DAYS, SOCIAL MEDIA OUTREACH, PARK SIGNAGE TABLING ACTIVITIES IN OUR LOCAL COMMUNITY. WE CONTINUE TO INCLUDE INCORPORATE EQUITY AND INCLUSION INITIATIVES INTO ALL ASPECTS OF OUR WORK TO ENABLE A MORE WELCOMING PARK ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Doyle Executive Director | Officer | 40 | $80,000 |
Rosie Smith Secretary | OfficerTrustee | 4 | $0 |
Norma Santiago President | OfficerTrustee | 4 | $0 |
Barton Tretheway Treasurer | OfficerTrustee | 2 | $0 |
Lolly Kupec Director | Trustee | 3 | $0 |
Lyndsay M Bryant Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,670 |
| Related organizations | $0 |
| Government grants | $249,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,573 |
| Noncash contributions included in lines 1a–1f | $2,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,868 |
| Total Program Service Revenue | $195,826 |
| Investment income | $381 |
| 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 | $300,861 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $95,587 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,612 |
| Payroll taxes | $34,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,059 |
| Advertising and promotion | $5,375 |
| Office expenses | $1,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $5,025 |
| 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 | $0 |
| Insurance | $5,665 |
| All other expenses | $33,814 |
| Total functional expenses | $638,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,883 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $128,190 |
| Prepaid expenses and deferred charges | $5,756 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $499,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,777,933 |
| Accounts payable and accrued expenses | $35,122 |
| 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 | $35,122 |
| Net assets without donor restrictions | $861,850 |
| Net assets with donor restrictions | $880,961 |
| 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 | $1,777,933 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sierra State Parks Foundation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $1,000 |
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 |