Portola And Castle Rock Foundation
- Assets
- $122.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- La Honda, CA
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 94-3151586
Organization Overview
Portola And Castle Rock Foundation is located in La Honda, CA. The organization was established in 1992. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portola And Castle Rock 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, Portola And Castle Rock Foundation generated $67.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $62.2k during the year ending 12/2021. While expenses have increased by 2.6% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Rivera Treasurer | 4.75 | $18,800 | |
Doug Brown Vice President | 10 | $0 | |
Mujtaba Ghouse President | 3.46 | $0 | |
Miles Standish Former Vice President | 0.5 | $0 | |
Tracy Schwartz Secretary | 3.75 | $0 | |
Eric Schmidt Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,984 |
| Total Program Service Revenue | $0 |
| Membership dues | $12,480 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,333 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $18,800 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,391 |
| Other expenses | $42,022 |
| Total expenses | $62,213 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $103,723 |
| Other assets | $0 |
| Total assets | $122,030 |
| Total liabilities | $2,493 |
| Net assets or fund balances | $119,537 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portola And Castle Rock Foundation has recieved totaling $9,662.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,662 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
South Park Stakeholders Group Los Angeles, CA | $1,964,165 | $2,968,458 |
Columbia Canal Company Firebaugh, CA | $13,531,658 | $1,669,502 |