SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION

EIN: 943306697 501(c)(3) Recreation & Sports

SAN MATEO, CA

Total Revenue
$711,421
Total Expenses
$688,365
Total Assets
$571,702
Net Assets
$562,666
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
MICHELE BEASLEY
Phone
6503215812
Tax Period
2024-07-01 to 2025-06-30

SAN MATEO COUNTY PARKS AND RECREATION FOUNDATION, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $711K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $688K left a modest 3% surplus.

Mission

TO INSPIRE PEOPLE TO CARE FOR, LEARN ABOUT AND ENJOY SAN MATEO COUNTY PARKS. WE FUND PROJECTS, PROGRAMS AND VOLUNTEER EFFORTS THROUGHOUT THE 23 SAN MATEO COUNTY PARKS, FROM IMPROVING PLAYGROUNDS AND INTERPRETIVE FACILITIES TO STEWARDING THE PARKS' NATURAL ENVIRONMENTS.

Program Service Accomplishments

Program 1
Expenses: $476,825

ALL OF THE FOUNDATION'S PROGRAMS HAVE A SINGLE FOCUS-PROMOTING, ADVOCATING FOR, PRESERVING, AND IMPROVING SAN MATEO COUNTY PARKS. THE SUPPORT FROM THE FOUNDATION IS DIRECTED TOWARDS:- MAINTAINING AND...

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ALL OF THE FOUNDATION'S PROGRAMS HAVE A SINGLE FOCUS-PROMOTING, ADVOCATING FOR, PRESERVING, AND IMPROVING SAN MATEO COUNTY PARKS. THE SUPPORT FROM THE FOUNDATION IS DIRECTED TOWARDS:- MAINTAINING AND IMPROVING PARK INFRASTRUCTURE;- PROVIDING ENVIRONMENTAL EDUCATIONAL EXPERIENCES PARTICULARLY FOR UNDERSERVED YOUTH;- PROTECTING AND RESTORING HABITAT FOR THREATENED AND ENDANGERED SPECIES;- SUPPORTING VOLUNTEER PROGRAMS;- MANAGING THE SAN MATEO COUNTY PARKS COMMEMORATIVE BENCH AND TABLE PROGRAM.THIS SUPPORT IS EXECUTED BOTH DIRECTLY THROUGH THE FOUNDATION'S OWN SPECIFIC PROGRAMS AND INDIRECTLY THROUGH ITS CONTRIBUTIONS TO SAN MATEO COUNTY PARKS.THE FOUNDATION FUNDS SAN MATEO COUNTY PARKS' PRESENCE ON THE FREE APP STQRY, PAYS FOR THE PARK ENTRY FEES FOR SAN MATEO COUNTY HEALTH PATIENTS AS PART OF THE FOUNDATION'S PARK PRESCRIPTION PROGRAM, HAS PROVIDED PART OF THE FUNDING FOR THE REMOVAL OF DISEASED AND DANGEROUS TREES AT COYOTE POINT, AND SUPPORTED MAJOR INFRASTRUCTURE IMPROVEMENTS AT MEMORIAL PARK. THE FOUNDATION AWARDS SMALL GRANTS TO COUNTY PARK RANGERS TO PURCHASE WILDFIRE-PREVENTION AND OTHER TOOLS, REPAIR BRIDGES AND CULVERTS, AND INSTALL NEW ADA AMENITIES SUCH AS WATER FOUNTAINS. IN ENVIRONMENTAL CONSERVATION, AMONG OTHER EFFORTS, THE FOUNDATION SUPPORTS STEWARDSHIP OF THE NATURAL RESOURCES AT HUDDART PARK. CONSERVATION EFFORTS HAVE FOCUSED ON THE REMOVAL OF FIRE-PRONE FRENCH BROOM WHICH HAS ALLOWED IRIS, MONKEYFLOWER, AND HONYESUCKLE TO RETURN ON ITS OWN.THE FOUNDATION SPONSORS "BICYCLE SUNDAY", A YEAR-ROUND EVENT THAT CLOSES CANADA ROAD TO AUTOMOBILES EVERY SUNDAY SO CYCLISTS HAVE SAFE, CAR-FREE ACCESS TO THE ROAD.THE FOUNDATION ALSO SUPPORTS VOLUNTEER GROUPS IN ACCOMPLISHING THEIR MISSIONS RANGING FROM TRAINING DOCENTS TO ORGANIZING GROUPS FOR LITTER CLEANUP, TO PROVIDING TOOLS FOR WEEDING AND REPLANTING WITH NATIVE PLANTS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $683,226
Program Service Revenue $0
Investment Income $24,635
Other Revenue $3,560
TOTAL REVENUE $711,421

Expense Breakdown

Grants Paid $280,764
Salaries & Benefits $218,468
Fundraising Expenses $127,553
Program Expenses $476,825
Other Expenses $178,796
TOTAL EXPENSES $688,365

Year-over-Year Comparison

2024 2023 Change
Revenue $711,421 $604,823 +0.2%
Expenses $688,365 $741,019 -0.1%
Net Income $23,056 $-136,196 -1.2%
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
9
Independent Members
9
Employees
3
Volunteers
9

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
5
$129,744
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY DELONG CHAIR AND DIRECTOR 5.00
Officer Director
$0 $0 $0
ANN KAPOUN VICE CHAIR AND DIRECTOR 2.00
Officer Director
$0 $0 $0
JAN MCFARLAND DIRECTOR 2.00
Director
$0 $0 $0
LARRY STITES TREASURER AND DIRECTOR 2.00
Officer Director
$0 $0 $0
JUSTIN KNOWLES DIRECTOR 2.00
Director
$0 $0 $0
DEANNA KUNG DIRECTOR 2.00
Director
$0 $0 $0
JESSICA MENG DIRECTOR 2.00
Director
$0 $0 $0
KATY COONAN RHOADES DIRECTOR 2.00
Director
$0 $0 $0
BEVERLEY TALBOTT SECRETARY AND DIRECTOR 2.00
Officer Director
$0 $0 $0
MICHELE BEASLEY EXECUTIVE DIRECTOR 40.00
Officer
$114,692 $15,052 $129,744
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
2025 $711,421 $688,365 $571,702 $23,056
2024 $604,823 $741,019 $598,707 $-136,196
2023 $767,771 $694,650 $687,700 $73,121
2022 $733,983 $526,226 $609,759 $207,757
2021 $578,923 $447,494 $402,106 $131,429
2020 $386,689 $410,808 $293,437 $-24,119
2019 $407,092 $377,122 $289,198 $29,970
2018 $424,465 $313,676 $259,302 $110,789
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