AUSTIN PARKS FOUNDATION

EIN: 742648803 501(c)(3) Recreation & Sports

AUSTIN, TX

Total Revenue
$12,160,320
Total Expenses
$8,902,827
Total Assets
$25,297,332
Net Assets
$21,860,794
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
COLIN WALLIS
Phone
5124771566
Tax Period
2023-01-01 to 2023-12-31

AUSTIN PARKS FOUNDATION, founded in 1992, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.2M in total revenue in fiscal year 2023. The organization ran a surplus of $3.3M, a strong 27% operating margin.

Mission

AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $1,609,663

PARK IMPROVEMENTS: DURING 2023, APF MADE PARK IMPROVEMENTS BOTH LARGE AND SMALL. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: GOVALLE BALLFIELD LIGHTING, DOVE SPRINGS BASKETBALL COURT...

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PARK IMPROVEMENTS: DURING 2023, APF MADE PARK IMPROVEMENTS BOTH LARGE AND SMALL. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: GOVALLE BALLFIELD LIGHTING, DOVE SPRINGS BASKETBALL COURT RENOVATION, AND MCBETH RECREATION CENTER IMPROVEMENTS. SEE SCHEDULE O FOR MORE DETAIL ON APF PROJECTS COMPLETED IN 2023. OTHER SMALLER PARK IMPROVEMENT PROJECTS INCLUDED FUNDING FOR POMERLEAU POCKET PARK, SCENIC BROOK POCKET PARK, AND BRUSH SQUARE.

Program 2
Expenses: $2,943,641

PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD...

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PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD CONDITION. APF'S PARK ACTIVATION AND PROGRAMMING INCLUDES IT'S MY PARK DAY, WHERE THOUSANDS OF COMMUNITY MEMBERS COME TOGETHER TO IMPROVE AND MAINTAIN THEIR PARKS; THE PARKS SUMMIT WHICH PROVIDES AN OPEN FORUM FOR DISCUSSION BETWEEN EXPERTS AND STAKEHOLDERS ON IMPORTANT TOPICS; PLAYDATES IN THE PARK, MOVIES IN THE PARK AND THE ADOPT-A-PARK PROGRAM, WHERE COMMUNITY MEMBERS BECOME THE STEWARDS OF THEIR NEIGHBORHOOD PARKS AND HAVE THE OPTION OF OPENING A SPONSORED FUND ACCOUNT TO EFFICIENTLY FUNDRAISE AND REINVEST IN THEIR OWN COMMUNITY PARKS. SEE SCHEDULE O FOR ADDITIONAL DETAIL.

Program 3
Expenses: $570,830

PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR...

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PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING GRANTS AWARDED IN 2023 AND PROJECTS FROM PRIOR GRANT AWARDS, COMPLETED IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,722,984
Program Service Revenue $8,955,477
Investment Income $844,775
Other Revenue $-362,916
TOTAL REVENUE $12,160,320

Expense Breakdown

Grants Paid $570,830
Salaries & Benefits $2,292,129
Fundraising Expenses $1,167,751
Program Expenses $7,075,232
Other Expenses $6,039,868
TOTAL EXPENSES $8,902,827

Year-over-Year Comparison

2023 2022 Change
Revenue $12,160,320 $11,487,552 +0.1%
Expenses $8,902,827 $8,361,343 +0.1%
Net Income $3,257,493 $3,126,209 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
22
Volunteers
10796

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$409,007
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG WEAVER CHAIR 1.00
Officer Director
$0 $0 $0
LUKE ELLIS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
CORY LAUREL SECRETARY 1.00
Officer Director
$0 $0 $0
ROBYN LEWIS TREASURER 1.00
Officer Director
$0 $0 $0
RASHED ISLAM PAST CHAIR 1.00
Officer Director
$0 $0 $0
BARBARA AUSTIN DIRECTOR 1.00
Director
$0 $0 $0
BRYAN BARKSDALE DIRECTOR 1.00
Director
$0 $0 $0
MATT DOW DIRECTOR 1.00
Director
$0 $0 $0
ZEINA EL-AZZI DIRECTOR 1.00
Director
$0 $0 $0
BOBBY GARZA DIRECTOR 1.00
Director
$0 $0 $0
BOBBI KHOMINENI DIRECTOR 1.00
Director
$0 $0 $0
IAN MACABEER DIRECTOR 1.00
Director
$0 $0 $0
MONICA LOPEZ MAGEE DIRECTOR 1.00
Director
$0 $0 $0
LETICIA MENDOZA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MUELLER DIRECTOR 1.00
Director
$0 $0 $0
ALEX ROBINETTE DIRECTOR 1.00
Director
$0 $0 $0
BOB WYNN DIRECTOR 1.00
Director
$0 $0 $0
COLIN WALLIS CEO 39.00
Officer
$220,151 $18,758 $238,909
JAYNA BURGDORF CFO 40.00
Officer
$156,101 $13,997 $170,098
ANGELA OSBORN VP MARKETING & DEVELOPMENT 40.00
Highest
$149,026 $13,237 $162,263
JOY CASNOVSKY VP MISSION 40.00
Highest
$137,167 $6,821 $143,988
KATIE ROBILLARD VP PROJECTS & DESIGN 40.00
Highest
$127,972 $16,209 $144,181
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $12,160,320 $8,902,827 $25,297,332 $3,257,493
2022 $11,487,552 $8,361,343 $21,966,220 $3,126,209
2021 $9,510,875 $6,137,762 $18,633,164 $3,373,113
2020 $2,292,360 $4,462,230 $13,041,575 $-2,169,870
2019 $9,046,183 $7,871,929 $17,461,858 $1,174,254
2018 $6,010,983 $4,981,789 $9,518,078 $1,029,194
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