Yosemite Foundation, operating under the name Yosemite Conservancy, is located in San Francisco, CA. The organization was established in 1993. 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, Yosemite Conservancy employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yosemite 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 12/2021, Yosemite Conservancy generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $16.1m during the year ending 12/2021. While expenses have increased by 0.7% 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
PRESERVATION AND RESTORATION OF YOSEMITE NATIONAL PARK
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK ENHANCEMENTS -EVERY YEAR, THE CONSERVANCY PROVIDES GRANTS TO YOSEMITE NATIONAL PARK BASED ON THE HIGHEST PRIORITY NEEDS OF THE PARK. THESE GRANTS PROVIDE ESSENTIAL FUNDING FOR TRAIL REPAIR, HABITAT RESTORATION, CULTURAL AND HISTORIC PRESERVATION, WILDLIFE MANAGEMENT, SCIENTIFIC RESEARCH, VISITOR SERVICES, AND MORE. TO DATE THE CONSERVANCY HAS PROVIDED $146 MILLION IN GRANTS FOR MORE THAN 760 COMPLETED PROJECTS TO PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE FOR ALL. THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE CONSERVANCY PROVIDED OVER $12 MILLION IN CASH AND NON-CASH SUPPORT TO YOSEMITE IN 2021.
PARK PROGRAMS-THE CONSERVANCY SUPPORTS THE PRESERVATION AND EDUCATION RELATED ROLES OF THE NATIONAL PARK SERVICE MISSION THROUGH A DIVERSE PORTFOLIO OF PUBLIC EDUCATIONAL PROGRAMS. THE CONSERVANCY'S OUTDOOR ADVENTURES ENHANCE THE YOSEMITE EXPERIENCE FOR PARK VISITORS THROUGH DOZENS OF INTERPRETIVE AND EDUCATIONAL DAY HIKES, BACKPACKING TRIPS AND OTHER PROGRAMS IN GEOLOGY, BOTANY, NATURAL AND CULTURAL HISTORY, PHOTOGRAPHY, AND THE ARTS. THE CONSERVANCY ALSO CONDUCTS EDUCATIONAL FIELD PROGRAMS ON A CUSTOM BASIS AND BY CONTRACT WITH TRAVEL PROVIDERS. (SEE SCHEDULE O)IN ADDITION, THE CONSERVANCY SUPPORTS ART PROGRAMS, AND THE PARSON'S MEMORIAL LODGE SUMMER SERIES. THE CONSERVANCY ALSO HELPS INSPIRE AND TRAIN THE NEXT GENERATION OF STEWARDS BY SUPPORTING INTERNSHIPS, JUNIOR RANGER ACTIVITIES, AND OTHER YOUTH PROGRAMS IN THE PARK, AND HELPS SUSTAIN YOSEMITE-FOCUSED LEADERSHIP PROGRAMMING AND EDUCATIONAL OUTREACH WITH UNIVERSITY OF CALIFORNIA, MERCED.THE CONSERVANCY'S WILDERNESS OPERATIONS PROGRAM ASSISTS THE NATIONAL PARK SERVICE IN ENSURING THAT YOSEMITE BACKCOUNTRY VISITORS ARE EDUCATED ABOUT AND PREPARED FOR WILDERNESS TRAVEL. CONSERVANCY WILDERNESS STAFF MANAGE THE WILDERNESS RESERVATION SYSTEM, ISSUE PERMITS, SPONSOR THE BEAR-PROOF FOOD CANISTER RENTAL PROGRAM, OPERATE THE OSTRANDER SKI HUT, SELL INTERPRETIVE AND ORIENTATION MATERIALS, AND PROVIDE VISITORS WITH THE OPPORTUNITY FOR AN ENJOYABLE AND RESPECTFUL WILDERNESS EXPERIENCE.THE CONSERVANCY'S VOLUNTEER PROGRAM RECRUITS, TRAINS AND MANAGES VOLUNTEERS WHO SUPPORT YOSEMITE THROUGH NUMEROUS WEEK-LONG NATURAL RESOURCE RESTORATION PROJECTS AND THROUGH A MONTH-LONG "VISITOR INFORMATION ASSISTANT" PROGRAM THAT IMPROVES THE EXPERIENCE OF HUNDREDS OF THOUSANDS OF PARK VISITORS ANNUALLY.
RETAIL AND PUBLISHING-THIS PROGRAM COMPRISES SALES CONDUCTED AT VISITOR CENTER BOOKSTORES, INFORMATION CENTERS AND WILDERNESS CENTERS, THROUGH AN ONLINE STORE, AND TO WHOLESALE VENDORS. IN ADDITION TO SELLING MAPS, GUIDES, NATIVE AMERICAN HANDCRAFTS, APPAREL AND OTHER ITEMS RELATED TO YOSEMITE AND THE SIERRA NEVADA, THE CONSERVANCY PUBLISHES AND SELLS BOOKS THAT EDUCATE PEOPLE AND INSPIRE THEM TO CONNECT WITH AND CARE FOR NATIONAL PARKS AND PUBLIC LANDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank Dean President & CEO | OfficerTrustee | 40 | $288,841 |
Gerald Edelbrock Vice President & COO | Officer | 40 | $218,060 |
Kevin Gay CFO | Officer | 40 | $208,258 |
Marion Ingersoll Chief Development Officer | 40 | $188,447 | |
Caitlin Allard Major Gifts Officer | 40 | $127,547 | |
Adonia Ripple Dir. Of Yosemite Operation | 40 | $118,631 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Renee M Simi Fundraising Consultant | 12/30/21 | $213,700 |
Xantrion It Services | 12/30/21 | $212,259 |
Architectural Resources Group Project Work In Ynp | 12/30/21 | $159,348 |
Walt Bannon Drilling Inc Bridalveil Fall Project | 12/30/21 | $168,472 |
Treeline Construction Inc Project Work In Ynp | 12/30/21 | $139,102 |
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 | $16,119,064 |
Noncash contributions included in lines 1a–1f | $1,811,165 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,119,064 |
Total Program Service Revenue | $907,123 |
Investment income | $229,536 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $3,958 |
Net Rental Income | -$5,967 |
Net Gain/Loss on Asset Sales | $1,078,535 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $790,614 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,130,679 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,514,281 |
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. | $861,619 |
Compensation of current officers, directors, key employees. | $475,984 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,945,321 |
Pension plan accruals and contributions | $213,521 |
Other employee benefits | $412,050 |
Payroll taxes | $343,844 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,653 |
Fees for services: Accounting | $57,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $196,950 |
Fees for services: Investment Management | $65,810 |
Fees for services: Other | $611,345 |
Advertising and promotion | $802,839 |
Office expenses | $299,104 |
Information technology | $206,951 |
Royalties | $0 |
Occupancy | $190,217 |
Travel | $43,997 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,542 |
Interest | -$155 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,294 |
Insurance | $50,290 |
All other expenses | $119,689 |
Total functional expenses | $16,082,631 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,770,076 |
Savings and temporary cash investments | $2,662,646 |
Pledges and grants receivable | $485,114 |
Accounts receivable, net | $608,966 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $542,917 |
Prepaid expenses and deferred charges | $274,519 |
Net Land, buildings, and equipment | $4,174,704 |
Investments—publicly traded securities | $16,522,256 |
Investments—other securities | $165,008 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $282,867 |
Total assets | $37,489,073 |
Accounts payable and accrued expenses | $977,410 |
Grants payable | $4,630,434 |
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 | $16,469 |
Total liabilities | $5,624,313 |
Net assets without donor restrictions | $22,201,932 |
Net assets with donor restrictions | $9,662,828 |
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 | $37,489,073 |
Over the last fiscal year, we have identified 3 grants that Yosemite Foundation has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Sharon & Bob Ford Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Hausner Family Foundation Beverly Hills, CA PURPOSE: PERPETUATE EXEMPT ACTIVITIES | $2,500 |
Washakie Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Beg. Balance | $5,372,256 |
Earnings | $649,859 |
Other Expense | $170,483 |
Ending Balance | $5,851,632 |
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 |