Apf provides resources and partnerships that create and sustain Parks in Austin, TX.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$382K 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
4 of 5
filings with a surplus
Average surplus $1.8M a year · 19% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$382K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
11 mo
of spending, in cash
Plus $8.8M in investments, Pt X · Ln 11–13
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
22
named funders · $711K
Looks good: 22 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$902K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$4.5M
To programs
77%
Net assets
$12.1M
By yearFY2020–FY2024
Revenue
$2.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.3M
FY2021$9.5M
FY2022$11.5M
FY2023$12.2M
FY2024$12.3M
Expenses
$4.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.5M
FY2021$6.1M
FY2022$8.4M
FY2023$8.9M
FY2024$11.0M
Net assets
$12.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$12.1M
FY2021$15.9M
FY2022$18.2M
FY2023$21.9M
FY2024$23.4M

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

Give Claim
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 Dec 1992.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $3.5M Management & general 10% · $450K Fundraising 13% · $562K

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

Something off? Claim to add context

Who runs it and what they're paid

24 people listed on the 990; $382K paid to officers and key staff.

Part VII, Section A · reportable compensation
$157,856Pt VII · Sec A
Chief Strategy Officer
$114,654Pt VII · Sec A
$109,953Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Colin Wallis’s $232K as CEO is at the 28th percentile of top reported officer pay among 290 $10–100M 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Colin Wallis$231,891$220,151$204,824$144,100$157,856
Jayna Burgdorf$167,008$156,101$136,425$104,854$109,953
Angela Osborn$156,367$149,026———
Joy Casnovsky$146,353$137,167$121,446——
Mary K Katie Robillard$136,840————
Katie Robillard—$127,972$110,692——
Matthew Hardy$117,604————
Allison Watkins——$51,158$102,315$114,654

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.

See Austin Parks Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Creates and sustains parks in Austin, Texas with resources and partnerships.

Questions for Austin Parks Foundation

Tap to ask. Austin Parks Foundation sees how many people are interested.

Your first name shows with your question. Austin Parks Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $3.5M · in their own filed words · FY2020
01

Park Activation, Programming & Maintenance

Apf engages the community and fills the gap in public funding by providing vital maintenance 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 and parkscast series, providing…

$1.7Mprogram expense
02

Park Improvements

During 2020, apf made park improvements both large and small. The three largest park improvement projects during the year were: georgian acres neighborhood park, alliance children's garden, and the zilker train. See schedule o for more detail on these three projects.

$1.6Mprogram expense
03

Park Adopter Support

Funding was awarded to park adopter groups for improvements in their neighborhood parks. Apf oversees all projects and pays contractors directly. Examples of 2020 awards include basketball court installation at gus garcia park; water fountain, nature play area and trail improvements at kendra page park; field and turf improvements at…

$140Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 22 funders →
Grants paid · 36 grants · $2.0M · 2020–2024
City of Austin PardFY2024$301,500
Trail Conservancy INCMD · FY2024$37,500
Fun Time Train RidesFY2024$32,520
Austin Ymbl Sunshine CampTX · FY2024$30,000
Downtown Austin Parks LLCTX · FY2024$26,700
City Parks Alliance INCDC · FY2024$10,000
Tri-County Gravesite MaintenanceFY2024$9,500
Texas Public RadioTX · FY2024$6,000
Downtown Austin Parks LLCTX · FY2023$238,196
City of Austin PardFY2023$100,000
Zilker Theatre ProductionsTX · FY2023$75,000
Austin Ymbl Sunshine CampTX · FY2023$30,000
See all 36 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$1.9M
Investment incomeLn 3$346K
Other incomeLn 4–11$19K
Money outPt IX
$4.5M
Ln 25
Programscol B$3.5M
Managementcol C$450K
Fundraisingcol D$562K
Owns and owesPt X
$12.1M
net assets · Ln 32
Cash and savingsLn 1–2$4.1M
Total assetsLn 16$13.0M
LiabilitiesLn 26$902K
PeoplePt VI, VII
24
listed · VII A
PaidVII A3
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Noncash giftsLn 1g$15K
Fundraising eventsLn 1c$299K
Investment incomeLn 3$346K
Other incomeLn 4–11$19K
Gains on assetsLn 7$91K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$349K
SavingsLn 2$3.8M
Cash and savings togetherLn 1–2$4.1M
InvestmentsLn 11–13$8.8M
Land, buildings, equipmentLn 10c$86K
Total assetsLn 16$13.0M
LiabilitiesLn 26$902K
Net assetsLn 32$12.1M
OperationsPt I, VI
EmployeesI 537
VolunteersI 66,651
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$2.4M$4.1M
InvestmentsLn 11–13$8.7M$8.8M
Land, buildings, equipmentLn 10c$111K$86K
Total assetsLn 16$17.5M$13.0M
LiabilitiesLn 26$3.4M$902K
Net assetsLn 32$14.0M$12.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$316K$316K
Pay of current officers, directors and key staffLn 5$275K$146K$63K$66K
Other salaries and wagesLn 7$1.0M$548K$238K$248K
Other employee benefitsLn 9$87K$46K$20K$21K
Payroll taxesLn 10$100K$53K$23K$24K
Legal feesLn 11b$914$390$283$241
Accounting feesLn 11c$42K$18K$13K$11K
Lobbying feesLn 11d$710$710
Investment management feesLn 11f$39K$15K$3K$21K
Other fees for servicesLn 11g$121K$52K$37K$32K
Advertising and promotionLn 12$36K$30K$6K
OccupancyLn 16$126K$63K$32K$32K
InsuranceLn 23$18K$12K$4K$1K
Other expenses (24a–d)Ln 24$2.1M$2.1M$2K$11K
All other expensesLn 24e$163K$62K$14K$88K
Total functional expensesLn 25$4.5M$3.5M$450K$562K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $12.3M$11.0M$1.3M$23.4M 990 PDF
FY2023 $12.2M$8.9M$3.3M$21.9M 990 PDF
FY2022 $11.5M$8.4M$3.1M$18.2M 990 PDF
FY2021 $9.5M$6.1M$3.4M$15.9M 990 PDF
FY2020 Viewing $2.3M$4.5M−$2.2M$12.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,292,360 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,803,353$1,926,808
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $318,065$346,064
I-11 Other revenuePrior year −$75,235$19,488
I-12 Total revenuePrior year $9,046,183$2,292,360
I-13 Grants and similar amounts paidPrior year $484,681$316,050
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,405,043$1,495,726
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,982,205$2,650,454
I-18 Total expensesPrior year $7,871,929$4,462,230
I-19 Revenue less expensesPrior year $1,174,254−$2,169,870
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
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 $2,292,360 across 8 lines filed
Lines not itemized here account for $7,757 of total revenue; see the IRS return.
VIII-1c Fundraising events$298,849
VIII-1f All other contributions, gifts and grants$1,627,959
VIII-1g Noncash contributions (included above)$15,025
VIII-1h Total contributions, gifts and grants$1,926,808
VIII-3 Investment incomeExcluded from tax $255,219$255,219
VIII-7 Net gain or loss on sales of assetsExcluded from tax $90,845$90,845
VIII-8 Net income from fundraising eventsExcluded from tax $11,731$11,731
VIII-12 Total revenueRelated to mission $7,757 · Unrelated business $0 · Excluded from tax $357,795$2,292,360
Part IX · Statement of functional expenses $4,462,230 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $316,050$316,050
IX-5 Pay of current officers, directors and key staffPrograms $145,702 · Management $63,229 · Fundraising $65,978$274,909
IX-7 Other salaries and wagesPrograms $547,553 · Management $237,617 · Fundraising $247,949$1,033,119
IX-9 Other employee benefitsPrograms $46,354 · Management $20,116 · Fundraising $20,990$87,460
IX-10 Payroll taxesPrograms $53,126 · Management $23,055 · Fundraising $24,057$100,238
IX-11b Legal feesPrograms $390 · Management $283 · Fundraising $241$914
IX-11c Accounting feesPrograms $18,115 · Management $13,140 · Fundraising $11,197$42,452
IX-11d Lobbying feesPrograms $710$710
IX-11f Investment management feesPrograms $14,873 · Management $3,056 · Fundraising $21,451$39,380
IX-11g Other fees for servicesPrograms $51,555 · Management $37,394 · Fundraising $31,866$120,815
IX-12 Advertising and promotionPrograms $29,979 · Fundraising $6,300$36,279
IX-16 OccupancyPrograms $63,067 · Management $31,534 · Fundraising $31,534$126,135
IX-23 InsurancePrograms $12,468 · Management $4,235 · Fundraising $1,400$18,103
IX-24 Other expenses (24a–d)Programs $2,088,773 · Management $2,197 · Fundraising $11,436$2,102,406
IX-24e All other expensesPrograms $61,808 · Management $13,729 · Fundraising $87,723$163,260
IX-25 Total functional expensesPrograms $3,450,523 · Management $449,585 · Fundraising $562,122$4,462,230
Part X · Balance sheet $13,041,575 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $64,820$348,815
X-2 Savings and temporary cash investmentsStart of year $2,319,762$3,767,688
X-4 Accounts receivableStart of year $6,280,905$20,716
X-9 Prepaid expenses and deferred chargesStart of year $22,354$16,211
X-10c Land, buildings and equipment, netStart of year $111,246$85,993
X-11 Publicly traded securitiesStart of year $7,619,003$7,669,668
X-12 Other securitiesStart of year $1,041,981$1,132,484
X-16 Total assetsStart of year $17,461,858$13,041,575
X-17 Accounts payable and accrued expensesStart of year $2,733,364$157,169
X-18 Grants payableStart of year $684,681$482,640
X-24 Unsecured notes and loans payable$262,200
X-26 Total liabilitiesStart of year $3,418,045$902,009
X-27 Net assets without donor restrictionsStart of year $10,247,184$8,666,303
X-28 Net assets with donor restrictionsStart of year $3,796,629$3,473,263
X-32 Total net assets or fund balancesStart of year $14,043,813$12,139,566
X-33 Total liabilities and net assetsStart of year $17,461,858$13,041,575
Part XI · Reconciliation of net assets $12,139,566 net assets at year end
XI-1 Total revenue$2,292,360
XI-2 Total expenses$4,462,230
XI-3 Revenue less expenses−$2,169,870
XI-4 Net assets at start of year$14,043,813
XI-5 Net unrealized gains (losses) on investments$265,623
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,139,566

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.