2024-02-27T06:31:10-08:00 2023-06-30 421585901 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2022-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2029307430 1777 CHURCH STREET NW WASHINGTON DC 20036 CATHERINE NAGEL EXECUTIVE DIRECTOR 2029307430 2023-10-12 true CATHERINE NAGEL true NAN MILLER CPA P00620061 2024637600 2024-02-27 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHERINE NAGEL 1777 CHURCH STREET NW WASHINGTON DC 20036 1716385 false X https://cityparksalliance.org/ X 2002 DC THE MISSION OF THE ORGANIZATION IS TO EDUCATE AND ELEVATE A DIVERSE CONSTITUENCY TO LEVERAGE THE POWER OF PARKS IN SHAPING EQUITABLE, RESILIENT, AND THRIVING CITIES. 31 31 8 0 0 0 1148404 1660765 618666 55237 55 383 0 1767125 1716385 0 0 692516 675191 0 230545 1303318 630586 1995834 1305777 -228709 410608 851997 1012508 496506 246409 355491 766099 THE MISSION OF THE ORGANIZATION IS TO EDUCATE AND ELEVATE A DIVERSE CONSTITUENCY TO LEVERAGE THE POWER OF PARKS IN SHAPING EQUITABLE, RESILIENT, AND THRIVING CITIES. false false 753467 0 504700 SEE SCHEDULE 0. 753467 true true false true false false false false false false true false false true false true true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 8 true false false false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false DC MD VA X X JONATHAN MORRIS 2028314625 1777 CHURCH STREET NW WASHINGTON DC 20036 MARIA NARDI CO-CHAIRPERSON 2.00 X X 0 0 0 MITCHELL SILVER CO-CHAIRPERSON 2.00 X X 0 0 0 CRAIG OBEY TREASURER 2.00 X X 0 0 0 PHIL MYRICK SECRETARY 2.00 X X 0 0 0 HAPPY HAYNES AT LARGE DIRECTOR 1.00 X 0 0 0 PAUL SLIEFERT AT LARGE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILLIAMS AT LARGE DIRECTOR 1.00 X 0 0 0 ANDRES ANDUJAR DIRECTOR 1.00 X 0 0 0 AL BANGOURA DIRECTOR 1.00 X 0 0 0 JESSE BRACKENBURY DIRECTOR 1.00 X 0 0 0 ROBERT DOYLE DIRECTOR 1.00 X 0 0 0 SARAH EARLEY DIRECTOR 1.00 X 0 0 0 GINA FORD DIRECTOR 1.00 X 0 0 0 NORMA GARCIA GONZALES DIRECTOR 1.00 X 0 0 0 MAURA LOUT DIRECTOR 1.00 X 0 0 0 KAREN MAUNEY-BRODEK DIRECTOR 1.00 X 0 0 0 MICHAEL MESSNER DIRECTOR 1.00 X 0 0 0 SEDRICK MITCHELL DIRECTOR 1.00 X 0 0 0 RASUL MOWATT DIRECTOR 1.00 X 0 0 0 BOBBI NANCE DIRECTOR 1.00 X 0 0 0 CARLOS PEREZ DIRECTOR 1.00 X 0 0 0 LUIS ROMAHN DIRECTOR 1.00 X 0 0 0 JANIE ROMOFF DIRECTOR 1.00 X 0 0 0 ELEANOR SHARPE DIRECTOR 1.00 X 0 0 0 CELINA HOVE SHIRAZIPOUR DIRECTOR 1.00 X 0 0 0 MICHAEL SHULL DIRECTOR 1.00 X 0 0 0 LAUREN TAYLOR DIRECTOR 1.00 X 0 0 0 JILL VALDES HORWOOD DIRECTOR 1.00 X 0 0 0 COREY WILSON DIRECTOR 1.00 X 0 0 0 ERNIE WONG DIRECTOR 1.00 X 0 0 0 LEON YOUNGER DIRECTOR 1.00 X 0 0 0 CATHERINE NAGEL EXECUTIVE DIRECTOR 40.00 X 162555 0 19925 GIDEON BERGER PROGRAM DIRECTOR 40.00 X 119480 0 5459 282035 0 25384 2 false true false HILARY DICK CONSULTING 1226 PINECREST CIRCLE SILVER SPRING MD 20910 CONSULTING 103703 1 347425 187455 1125885 1660765 FEE FOR SERVICE 999999 4940 0 0 PROGRAM AND EVENT REGISTRATIONS 999999 49797 0 0 SCHOLARSHIP/AWARD CREDIT 999999 500 0 0 55237 383 0 383 1716385 55237 0 383 282035 239730 20205 22100 294788 63722 145391 85675 9444 0 9444 0 88924 51617 18877 18430 0 0 0 0 52319 0 52319 0 382962 224399 96332 62231 77698 43806 18219 15673 30400 0 30400 0 56146 35110 20711 325 11844 11844 0 0 9778 9778 0 0 9439 0 9439 0 ALLOCATED OVERHEAD 0 73461 -99572 26111 1305777 753467 321765 230545 501100 293194 219865 11016 69965 604936 6461 9469 257459 247681 19556 9778 35050 84115 851997 1012508 406093 120802 21567 22733 68846 53809 0 49065 496506 246409 X -128708 206165 484199 559934 355491 766099 851997 1012508 410608 X false true X true false X 0 2111129 865832 1261219 1767070 1715502 7720752 0 0 2111129 865832 1261219 1767070 1715502 7720752 1859273 5861479 3419 3450 395 55 383 7702 0 20340 585487 26668 0 0 632495 8360949 0.70110 0.57970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 20340. 2019: 585487. 2020: 26668. 2021: 0. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3433 0 3433 1302344 1305777 205578 51395 0 0 255768 214409 249792 205578 925547 1388321 3191 8907 3923 3433 19454 63942 53602 62448 51395 231387 347081 3191 8907 3923 3433 19454 0 146316 136538 9778 0 111143 111143 0 9778 SECURITY DEPOSITS 35050 RIGHT TO USE - OFFICE LEASE 49065 84115 LEASE LIABILITY - OFFICE LEASE 49065 49065 1716385 1716385 1716385 1305777 1305777 1305777 North America 0 0 PROGRAMMATIC MEMBERSHIPS 20750 Europe 0 0 PROGRAMMATIC MEMBERSHIPS 250 0 0 0 0 21000 21000 false false false false false false true true X X X false false false false false false false false false CATHERINE NAGEL 162555 0 0 0 0 0 4795 0 15130 0 182480 0 0 0 Pt VI, Line 12c EACH BOARD MEMBER SIGNS A CONFLICT DISCLOSURE DOCUMENT ANNUALLY. THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO REQUIRE ANNUAL DISCLOSURE WITH PROPER MONITORING. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE SALARIES ANNUALLY DURING THE BUDGET PROCESS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS SALARIES PAID IN THE SAME GEOGRAPHIC AREA. Pt VI, Line 15b THE ORGANIZATION MAKES ITS FORMS 1023,990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Other SECTION B, LINE 12b - STAFF (KEY EMPLOYEES) ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURES. Other PART III, LINE 4(a): PROGRAM COMMUNICATIONS: UPDATED AND ENHANCED THE EQUITABLE PARK FUNDING HUB TO INCLUDE A TRANSPORTATION SECTION WITH GRANT PROGRAMS AND RESOURCES, AND OTHER SECTIONS TO REFLECT NEW RESOURCES AVAILABLE IN FEDERAL INFRASTRUCTURE LEGISLATION; PUBLICIZED ADDITIONS THROUGH COMMUNICATIONS CHANNELS. PUBLICIZED INFORMATION ABOUT URBAN PARK TRENDS THROUGH VARIOUS MEDIA, TWO NEWSLETTERS, SOCIAL MEDIA AND PUBLIC SPEAKING PRESENTATIONS. MEMBER CAPACITY BUILDING: HELD 14 CURATED ONLINE LEARNING OPPORTUNITIES (WEBINARS, PEER CONVERSATIONS, WORKSHOPS, PARK STUDY TOURS) ON AN ARRAY OF TOPICS RELATED TO PARK FUNDING, OPERATIONS, PROGRAMMING AND STEWARDSHIP. ADVOCACY: CONTINUED WORK ON ROBUSTLY FUNDING THE OUTDOOR RECREATION LEGACY PARTNERSHIP GRANT PROGRAM, IN PARTNERSHIP WITH THE MAYORS FOR PARKS COALITION, AND TO HAVE PARKS CATEGORICALLY INCLUDED IN OTHER INFRASTRUCTURE INVESTMENT OPPORTUNITIES. SUPPORTED MEMBERS IN THEIR LOCAL ADVOCACY TO DRIVE CITYWIDE POLICY ON EQUITABLE PARK FUNDING. RESEARCH: ASSESSED THE ORLP PROGRAM'S EFFECTIVENESS AND PROVIDED RECOMMENDATIONS FOR IMPROVEMENT AND GREATER ACCESS. DEVELOPED FRAMEWORK FOR RESEARCH AGENDA AROUND PARKS EQUITY AND COMMUNITY HEALTH VIA GREEN STORMWATER INFRASTRUCTURE. GREATER & GREENER 2024/2026 CONFERENCE: PLANNED FOR THE GREATER & GREENER 2024 CONFERENCE IN SEATTLE: DEVELOPED THEMES AND ISSUED CALL FOR PROPOSALS, DEVELOPED TOUR COMPONENT. SELECTED HOST CITY FOR GREATER & GREENER 2026 CONFERENCE. STRATEGIC PLANNING: COMPLETED STRATEGIC PLANNING PROCESS AND DEVELOPED FIVE-YEAR PLAN. OPERATIONS: BEGAN TECHNOLOGY INFRASTRUCTURE SYSTEMS UPGRADES. Pt VI, Line 11b THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR WORK CLOSELY WITH APPROPRIATE PROFESSIONALS ON THE COMPLETION OF THE 990. STAFF PRESENTS THE DRAFT RETURN FOR REVIEW AND DISCUSSION AT THE REGULARLY HELD FINANCE COMMITTEE MEETING.