2025-05-15T16:15:16-05:00 2024-06-30 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-07-01 800015566 CITY PARKS ALLIANCE INC CITY 2024178258 1777 CHURCH ST NW WASHINGTON DC 20036 CATHERINE NAGEL EXECUTIVE DIRECTOR 2024178258 2025-05-15 1 NATHAN LUMMUS P02049603 4042312001 2025-05-15 2023 2025-03-06 01:10:19Z CATHERINE NAGEL 1777 CHURCH ST NW WASHINGTON DC 20036 2314996 0 X 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 7 0 0 0 1660765 1446481 55237 850175 383 12503 0 5837 1716385 2314996 0 27500 0 0 675191 771918 0 0 169277 630586 1668385 1305777 2467803 410608 -152807 1012508 934236 246409 320944 766099 613292 X 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. 0 0 1309227 27500 856012 GREATER & GREENER 2024/2026 CONFERENCE: EXECUTED GREATER AND GREENER 2024 CONFERENCE; PLANNED FOR GREATER AND GREENER 2026 CONFERENCE. 257836 MEMBER CAPACITY BUILDING: HELD 14 CURATED ONLINE LEARNING OPPORTUNITIES (WEBINARS, PEER CONVERSATIONS, WORKSHOPS) ON AN ARRAY OF TOPICS RELATED TO PARK FUNDING, OPERATIONS, PROGRAMMING, AND STEWARDSHIP. 310017 PROGRAM COMMUNICATIONS: COMPLETED PARK FUNDING RESEARCH PROJECT; LAUNCHED PARKS AND GREEN STORMWATER INITIATIVE; LAUNCHED PARKS AND TECHNOLOGY RESEARCH INITIATIVE; CONDUCTED TECHNOLOGY SYSTEMS ASSESSMENTS AND UPGRADES 86462 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. 6658 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. 93120 1970200 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC MD VA AL AK CA CO CT FL GA HI IL KS KY ME MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X JONATHAN MORRIS 3017153779 1777 CHURCH ST NW WASHINGTON DC 20036 AL BANGOURA DIRECTOR 1.00 X 0 0 0 BRAD DICK 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 CATHERINE NAGEL EXECUTIVE DIRECTOR 40.00 X 174171 0 42160 CELINA HOVE SHIRAZIPOUR DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILLIAMS AT LARGE DIRECTOR 1.00 X 0 0 0 COREY WILSON DIRECTOR 1.00 X 0 0 0 CRAIG OBEY TREASURER 2.00 X X 0 0 0 ELEANOR SHARPE DIRECTOR 1.00 X 0 0 0 ERNIE WONG DIRECTOR 1.00 X 0 0 0 GIDEON BERGER PROGRAM DIRECTOR 40.00 X 124652 0 6478 GINA FORD DIRECTOR 1.00 X 0 0 0 HAPPY HAYNES AT LARGE DIRECTOR 1.00 X 0 0 0 CAROLYN SCOTCHMER DIRECTOR 1.00 X 0 0 0 JESSE BRACKENBURY DIRECTOR 1.00 X 0 0 0 JILL VALDES HORWOOD DIRECTOR 1.00 X 0 0 0 KAREN MAUNEY-BRODEK DIRECTOR 1.00 X 0 0 0 LAUREN TAYLOR DIRECTOR 1.00 X 0 0 0 LEON YOUNGER DIRECTOR 1.00 X 0 0 0 DAVID SALTONSTALL DIRECTOR 1.00 X 0 0 0 MARIA NARDI CO-CHAIRPERSON 2.00 X X 0 0 0 CHAD KAUFMAN DIRECTOR 1.00 X 0 0 0 MICHAEL MESSNER DIRECTOR 1.00 X 0 0 0 MICHAEL SHULL DIRECTOR 1.00 X 0 0 0 MITCHELL SILVER CO-CHAIRPERSON 2.00 X X 0 0 0 NORMA GARCIA GONZALES DIRECTOR 1.00 X 0 0 0 PAUL SLIEFERT AT LARGE DIRECTOR 1.00 X 0 0 0 PHIL MYRICK SECRETARY 2.00 X X 0 0 0 RASUL MOWATT 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 SEDRICK MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN SLACK DIRECTOR 1.00 X 0 0 0 298823 0 48638 2 0 0 0 0 404553 1041928 1446481 PROGRAM AND EVENT REGI 900099 722375 722375 FEE FOR SERVICE 900099 127800 127800 850175 12503 12503 MISCELLANEOUS INCOME 900099 5837 5837 5837 2314996 856012 0 12503 27500 27500 298823 185270 74706 38847 359690 225422 88978 45290 113405 69768 29451 14186 1610 1610 61340 61340 57427 57427 31216 31216 106599 93054 3965 9580 9778 9778 18937 9950 8987 CONTRACTS 615708 579887 2742 33079 EVENT EXPENSES 584730 583658 170 902 SCHOLARSHIPS AND AWARDS 88069 88069 OTHERS 46032 15208 5099 25725 46939 34987 11894 58 2467803 1970200 328326 169277 293194 172975 11016 410858 604936 287743 9469 6959 257459 257459 9778 0 84115 55701 1012508 934236 120802 249608 22733 22825 53809 27039 49065 21472 246409 320944 X 206165 174897 559934 438395 766099 613292 1012508 934236 -152807 0 X X 0 1 X 1 0 X 865832 1261219 1767070 1715502 1446481 7056104 865832 1261219 1767070 1715502 1446481 7056104 1772595 5283509 3450 395 55 383 12503 16786 585487 26668 612155 7685045 856012 0.68750 0.70110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3656 3656 1966544 1970200 248510 62128 0 0 214409 249792 205578 248510 918289 1377434 8907 3923 3433 3656 19919 53602 62448 51395 62128 229573 344360 8907 3923 3433 3656 19919 146316 146316 0 111143 111143 0 0 RIGHT OF USE LEASE ASSET - OPERATING 20651 SECURITY DEPOSIT 35050 55701 OPERATING LEASE LIABILITY 21472 21472 X 2314996 0 2314996 0 2314996 2467803 0 2467803 0 2467803 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE JUNE 30, 2021. 1 TRAVEL COSTS TO ATTEND CONFERENCE 33 27500 X X X 0 0 0 0 0 0 0 0 0 CATHERINE NAGEL EXECUTIVE DIRECTOR 174171 0 0 0 0 0 25000 0 17160 0 216331 0 0 0 FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 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 NONPROFIT ORGANIZATIONS SALARIES PAID IN THE SAME GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS 1023,990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.