Park Pride INC FY2020 filing

Tax-deductible

Atlanta, GA501(c)(3)Since 1989Recreation & SportsEIN 58-1883895Revenue $4.6M in FY2020

On file with the IRSparkpride.orgPo Box 4936, 30302-4936 · Atlanta, GATax-exempt since Apr 1990Publicly supported charity — 170(b)(1)(A)(vi)

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Park Pride believes in the power of parks, and we work to help neighborhood groups create a network of greenspaces that contribute to the overall health and well-being of atlanta.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$264K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $2.0M a year · 37% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$264K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
29
named funders · $4.4M
Looks good: 29 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
Spent
$4.1M
To programs
91%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$4.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.6M
FY2021$8.3M
FY2022$1.6M
FY2024$7.8M
FY2024$4.3M
Expenses
$4.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.1M
FY2021$3.9M
FY2022$1.7M
FY2024$4.4M
FY2024$6.9M
Net assets
$3.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$7.8M
FY2022$7.7M
FY2024$14.3M
FY2024$11.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.7M Management & general 4% · $177K Fundraising 5% · $211K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $264K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$167,136Pt VII · Sec A
Associate Director
$96,981Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michael Halicki’s $226K as President/CEO is at the 88th percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2022FY2021FY2020
Michael Halicki$225,502$200,158$175,262$186,341—
Michael Hallicki————$167,136
Ariane Delong$149,440$123,740$101,666$101,035—
Allison Barnett$121,538$116,830$108,860$111,926$96,981

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Mobilizes communities to harness the power of parks for positive change.

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Provided by the organization

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3 programs · $3.2M · in their own filed words · FY2020
01

Capital improvements -- park pride's grantmaking program provides funding to communities to make significant improvements in their local parks. Park pride staff work closely with groups throughout the process, providing consultations, site visits, and workshops to create and implement successful projects.

$2.8Mprogram expense
02

Park visioning -- moving from dream to reality requires a plan. Park pride's park visioning program, facilitated by professional landscape architects, helps communities create a master plan to guide their park development.

$192Kprogram expense
03

Friends of the park -- park pride's services start with a friends of the park (fop) group, a community volunteer organization that works to improve one or more parks. Park pride offers a comprehensive structure providing educational opportunities, consultations and coaching, tools, materials, training, design services, volunteers, and…

$186Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 29 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$16K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.7M
Managementcol C$177K
Fundraisingcol D$211K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$4.7M
Total assetsLn 16$4.8M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
28
listed · VII A
PaidVII A2
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$206K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$16K
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$2.6M
Cash and savings togetherLn 1–2$4.7M
Land, buildings, equipmentLn 10c$19K
Total assetsLn 16$4.8M
LiabilitiesLn 26$1.4M
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 522
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$4.3M$4.7M
Land, buildings, equipmentLn 10c$23K$19K
Total assetsLn 16$4.5M$4.8M
LiabilitiesLn 26$1.6M$1.4M
Net assetsLn 32$2.9M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$264K$158K$66K$40K
Other salaries and wagesLn 7$611K$454K$39K$118K
Pension plan contributionsLn 8$22K$15K$3K$4K
Other employee benefitsLn 9$85K$59K$10K$15K
Payroll taxesLn 10$74K$52K$9K$13K
Accounting feesLn 11c$13K$13K
Advertising and promotionLn 12$3K$2K$255$425
Office expensesLn 13$3K$2K$475$284
Information technologyLn 14$23K$14K$5K$5K
OccupancyLn 16$36K$25K$5K$5K
TravelLn 17$11K$10K$668
Conferences, conventions and meetingsLn 19$3K$2K$1K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$2.9M$2.9M$6K$10K
Total functional expensesLn 25$4.1M$3.7M$177K$211K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $7.8M$4.4M$3.4M$14.3M 990 PDF
FY2023 Not on file
FY2022 $1.6M$1.7M−$161K$7.7M 990 PDF
FY2021 $8.3M$3.9M$4.4M$7.8M 990 PDF
FY2020 Viewing $4.6M$4.1M$521K$3.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,628,309 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,113,969$3,475,914
I-9 Program service revenuePrior year $1,100,492$1,136,538
I-10 Investment incomePrior year $56,609$15,857
I-11 Other revenuePrior year $152,008$0
I-12 Total revenuePrior year $4,423,078$4,628,309
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,133,513$1,055,450
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,391,513$3,052,151
I-18 Total expensesPrior year $5,525,026$4,107,601
I-19 Revenue less expensesPrior year −$1,101,948$520,708
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,628,309 across 6 lines filed
VIII-1e Government grants$206,500
VIII-1f All other contributions, gifts and grants$3,269,414
VIII-1h Total contributions, gifts and grants$3,475,914
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,136,538$1,136,538
VIII-3 Investment incomeExcluded from tax $15,857$15,857
VIII-12 Total revenueRelated to mission $1,136,538 · Unrelated business $0 · Excluded from tax $15,857$4,628,309
Part IX · Statement of functional expenses $4,107,601 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $158,470 · Management $66,029 · Fundraising $39,618$264,117
IX-7 Other salaries and wagesPrograms $453,765 · Management $38,926 · Fundraising $117,814$610,505
IX-8 Pension plan contributionsPrograms $15,378 · Management $2,637 · Fundraising $3,954$21,969
IX-9 Other employee benefitsPrograms $59,458 · Management $10,193 · Fundraising $15,289$84,940
IX-10 Payroll taxesPrograms $51,743 · Management $8,871 · Fundraising $13,305$73,919
IX-11c Accounting feesManagement $13,000$13,000
IX-12 Advertising and promotionPrograms $2,155 · Management $255 · Fundraising $425$2,835
IX-13 Office expensesPrograms $2,401 · Management $475 · Fundraising $284$3,160
IX-14 Information technologyPrograms $14,019 · Management $4,673 · Fundraising $4,673$23,365
IX-16 OccupancyPrograms $25,106 · Management $5,380 · Fundraising $5,380$35,866
IX-17 TravelPrograms $10,090 · Management $668$10,758
IX-19 Conferences, conventions and meetingsPrograms $2,138 · Management $1,151$3,289
IX-22 Depreciation, depletion and amortizationManagement $8,957$8,957
IX-23 InsuranceManagement $9,360$9,360
IX-24 Other expenses (24a–d)Programs $2,925,195 · Management $6,462 · Fundraising $9,904$2,941,561
IX-25 Total functional expensesPrograms $3,719,918 · Management $177,037 · Fundraising $210,646$4,107,601
Part X · Balance sheet $4,817,441 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $4,335,974$2,103,865
X-2 Savings and temporary cash investments$2,574,591
X-3 Pledges and grants receivableStart of year $56,298$53,868
X-4 Accounts receivableStart of year $55,298$66,305
X-10c Land, buildings and equipment, netStart of year $22,760$18,812
X-16 Total assetsStart of year $4,470,330$4,817,441
X-17 Accounts payable and accrued expensesStart of year $43,582$52,969
X-19 Deferred revenueStart of year $1,542,299$1,359,315
X-26 Total liabilitiesStart of year $1,585,881$1,412,284
X-27 Net assets without donor restrictionsStart of year $561,874$849,223
X-28 Net assets with donor restrictionsStart of year $2,322,575$2,555,934
X-32 Total net assets or fund balancesStart of year $2,884,449$3,405,157
X-33 Total liabilities and net assetsStart of year $4,470,330$4,817,441
Part XI · Reconciliation of net assets $3,405,157 net assets at year end
XI-1 Total revenue$4,628,309
XI-2 Total expenses$4,107,601
XI-3 Revenue less expenses$520,708
XI-4 Net assets at start of year$2,884,449
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,405,157

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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