SAN FRANCISCO PARKS ALLIANCE

SAN FRANCISCO, CA, 94103-4023 (415) 621-3260 Est. 1971 EIN 23-7131784
N32I - Recreation & Sports 990 - Public charity return 501(c)(3)
www.sfparksalliance.org

Mission

THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES.

Giving Portfolio

Total Grants
8
Total Giving
$3.7M
Recipients
7
Years Active
2017 - 2022
Avg grant: $490,102 Median: $534,922

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$1.1M $535K01
20211$515K $515K01
20201$700K $700K01
20192$1.3M $641K11
20172$120K $60K20

Sectors Funded

Community Improvement
1
Public & Societal Benefit
1

Top States

California
8

Grantee Size Profile

Over $50M
1
$100K - $500K
1

Top Grantees

SAN FRANCISCO RECREATION AND PARKS DEPARTMENT
CA - 3 grants
$2.5M
SF RECREATION & PARK DEPARTMENT
CA - 2 grants
$1.1M
City of San Francisco Rec & Parks Depts
CA
$110K

Grants Awarded · 2 grants

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Financials

Total Revenue
$9,311,174
Total Expenses
$14,907,897
Net Assets
$5,063,910
80 employees 150 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
4.1 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 19.6%
Expenses ↑ 10.8%
Revenue Sources
Contributions 100.4% Earned revenue 11.8%
Expense Breakdown
Program 68.0% Management 16.9% Fundraising 15.0%

Officers & Trustees (39)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$9,311,174 ↓$14,907,897$5,063,910
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$11,584,413 ↓$13,460,824$9,600,545
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$13,460,764 ↓$18,606,762$13,089,889
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$19,016,979 ↑$29,868,982$17,194,930
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$14,909,952 $16,649,981$10,354,442

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EIN: 23-7131784 · Source: IRS Form 990 e-file data