Austin Parks Foundation FY2022 filing

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

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$625K 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

FY2022 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$625K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $8.2M in investments, Pt X · Ln 11–13
Looks good: 5.7 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
$3.7M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.5M
+21% vs prior year
Spent
$8.4M
To programs
82%
Net assets
$18.2M
By yearFY2020–FY2024
Revenue
$11.5M
FY2022▲ +21%
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
$8.4M
FY2022▲ +36%
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
$18.2M
FY2022▲ +15%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

82 cents of each dollar spent went to programs.

Program services 82% · $6.9M Management & general 6% · $518K Fundraising 12% · $981K

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

21 people listed on the 990; $625K paid to officers and key staff.

Part VII, Section A · reportable compensation
$204,824Pt VII · Sec A
$136,425Pt VII · Sec A
Chief Mission Officer
$121,446Pt VII · Sec A
VP Design & Implementation
$110,692Pt VII · Sec A
Chief Strategy Officer Thru May 2022
$51,158Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 →

1 open job right now. See them →

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

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

3 programs · $5.4M · in their own filed words · FY2022
01

Park Activation, Programming, Volunteerism & Park 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…

$3.0Mprogram expense
02

Park Improvements

During 2022, apf made park improvements both large and small. Three of the largest park improvement projects during the year were: govalle neighborhood park, pomerleau neighborhood park, and ballfield lighting. See schedule o for more detail on these three projects.

$1.8Mprogram 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 2022 funding provided to park adopters incldues projects at highland neighborhood park, gullet school park, alderbrook park, reed park, parque zaragoza neighborhood park, west…

$603Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$11.5M
Ln 12
Fees for servicesLn 2g$7.9M
Gifts and grantsLn 1h$3.8M
Investment incomeLn 3$100K
Money outPt IX
$8.4M
Ln 25
Programscol B$6.9M
Managementcol C$518K
Fundraisingcol D$981K
Owns and owesPt X
$18.2M
net assets · Ln 32
Cash and savingsLn 1–2$4.0M
Total assetsLn 16$22.0M
LiabilitiesLn 26$3.7M
PeoplePt VI, VII
21
listed · VII A
PaidVII A5
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Noncash giftsLn 1g$1.3M
Fundraising eventsLn 1c$403K
Fees for servicesLn 2g$7.9M
Investment incomeLn 3$100K
Gains on assetsLn 7−$194K
Total revenueLn 12$11.5M
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$3.9M
Cash and savings togetherLn 1–2$4.0M
InvestmentsLn 11–13$8.2M
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$162K
Total assetsLn 16$22.0M
LiabilitiesLn 26$3.7M
Net assetsLn 32$18.2M
OperationsPt I, VI
EmployeesI 537
VolunteersI 66,651
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.3M
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$1.1M$1.3M$1.1M$1.0M$805K
Given inLn 1b$1K$100K$283K
SpentLn 1d–1f$44K$51K$25K$24K$9K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.6M$4.0M
InvestmentsLn 11–13$9.4M$8.2M
Land, buildings, equipmentLn 10c$513K$1.8M
Total assetsLn 16$18.6M$22.0M
LiabilitiesLn 26$2.7M$3.7M
Net assetsLn 32$15.9M$18.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$603K$603K
Pay of current officers, directors and key staffLn 5$413K$215K$88K$110K
Other salaries and wagesLn 7$1.1M$560K$229K$288K
Pension plan contributionsLn 8$41K$21K$9K$11K
Other employee benefitsLn 9$114K$58K$25K$32K
Payroll taxesLn 10$115K$60K$25K$31K
Legal feesLn 11b$2K$807$728$735
Accounting feesLn 11c$104K$104K
Investment management feesLn 11f$46K$12K$3K$31K
Other fees for servicesLn 11g$238K$122K$6K$111K
Advertising and promotionLn 12$182K$91K$91K
Office expensesLn 13$57K$15K$3K$38K
Information technologyLn 14$95K$29K$16K$51K
OccupancyLn 16$10K$6K$2K$3K
TravelLn 17$17K$5K$1K$12K
Depreciation, depletion and amortizationLn 22$13K$3K$786$9K
InsuranceLn 23$185K$26K$7K$152K
Other expenses (24a–d)Ln 24$5.0M$5.0M$1K
All other expensesLn 24e$21K$10K$1K$10K
Total functional expensesLn 25$8.4M$6.9M$518K$981K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 12, 2025 $12.3M$11.0M$1.3M$23.4M 990 PDF
FY2023Filed with the IRS Nov 13, 2024 $12.2M$8.9M$3.3M$21.9M 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $11.5M$8.4M$3.1M$18.2M 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $9.5M$6.1M$3.4M$15.9M 990 PDF
FY2020Filed with the IRS Nov 9, 2021 $2.3M$4.5M−$2.2M$12.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $11,487,552 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,551,089$3,806,620
I-9 Program service revenuePrior year $6,911,556$7,927,760
I-10 Investment incomePrior year $327,583$100,037
I-11 Other revenuePrior year −$279,353−$346,865
I-12 Total revenuePrior year $9,510,875$11,487,552
I-13 Grants and similar amounts paidPrior year $446,781$602,900
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,454,347$1,759,601
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,236,634$5,998,842
I-18 Total expensesPrior year $6,137,762$8,361,343
I-19 Revenue less expensesPrior year $3,373,113$3,126,209
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $11,487,552 across 9 lines filed
Lines not itemized here account for −$7,375 of total revenue; see the IRS return.
VIII-1c Fundraising events$403,251
VIII-1f All other contributions, gifts and grants$3,403,369
VIII-1g Noncash contributions (included above)$1,274,850
VIII-1h Total contributions, gifts and grants$3,806,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,927,760$7,927,760
VIII-3 Investment incomeExcluded from tax $294,250$294,250
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$194,213−$194,213
VIII-8 Net income from fundraising eventsExcluded from tax −$339,490−$339,490
VIII-12 Total revenueRelated to mission $7,920,385 · Unrelated business $0 · Excluded from tax −$239,453$11,487,552
Part IX · Statement of functional expenses $8,361,343 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $602,900$602,900
IX-5 Pay of current officers, directors and key staffPrograms $214,560 · Management $87,592 · Fundraising $110,463$412,615
IX-7 Other salaries and wagesPrograms $559,860 · Management $228,558 · Fundraising $288,236$1,076,654
IX-8 Pension plan contributionsPrograms $21,364 · Management $8,722 · Fundraising $10,999$41,085
IX-9 Other employee benefitsPrograms $57,650 · Management $24,553 · Fundraising $31,596$113,799
IX-10 Payroll taxesPrograms $60,033 · Management $24,508 · Fundraising $30,907$115,448
IX-11b Legal feesPrograms $807 · Management $728 · Fundraising $735$2,270
IX-11c Accounting feesManagement $104,107$104,107
IX-11f Investment management feesPrograms $12,315 · Management $2,811 · Fundraising $30,722$45,848
IX-11g Other fees for servicesPrograms $121,524 · Management $5,613 · Fundraising $110,796$237,933
IX-12 Advertising and promotionPrograms $91,247 · Fundraising $91,248$182,495
IX-13 Office expensesPrograms $15,182 · Management $3,464 · Fundraising $37,871$56,517
IX-14 Information technologyPrograms $28,938 · Management $15,733 · Fundraising $50,772$95,443
IX-16 OccupancyPrograms $6,032 · Management $1,573 · Fundraising $2,666$10,271
IX-17 TravelPrograms $4,614 · Management $1,053 · Fundraising $11,511$17,178
IX-22 Depreciation, depletion and amortizationPrograms $3,446 · Management $786 · Fundraising $8,597$12,829
IX-23 InsurancePrograms $25,878 · Management $6,562 · Fundraising $152,327$184,767
IX-24 Other expenses (24a–d)Programs $5,026,719 · Fundraising $1,455$5,028,174
IX-24e All other expensesPrograms $9,625 · Management $1,338 · Fundraising $10,047$21,010
IX-25 Total functional expensesPrograms $6,862,694 · Management $517,701 · Fundraising $980,948$8,361,343
Part X · Balance sheet $21,966,220 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $84,372$40,659
X-2 Savings and temporary cash investmentsStart of year $1,505,944$3,916,863
X-3 Pledges and grants receivable$37,500
X-4 Accounts receivableStart of year $6,999,688$7,893,493
X-9 Prepaid expenses and deferred chargesStart of year $56,074$681
X-10c Land, buildings and equipment, netStart of year $513,488$1,760,604
X-11 Publicly traded securitiesStart of year $8,132,869$7,077,203
X-12 Other securitiesStart of year $1,293,990$1,077,534
X-15 Other assetsStart of year $46,739$161,683
X-16 Total assetsStart of year $18,633,164$21,966,220
X-17 Accounts payable and accrued expensesStart of year $1,977,902$3,217,909
X-18 Grants payableStart of year $763,211$521,971
X-26 Total liabilitiesStart of year $2,741,113$3,739,880
X-27 Net assets without donor restrictionsStart of year $12,754,514$15,892,051
X-28 Net assets with donor restrictionsStart of year $3,137,537$2,334,289
X-32 Total net assets or fund balancesStart of year $15,892,051$18,226,340
X-33 Total liabilities and net assetsStart of year $18,633,164$21,966,220
Part XI · Reconciliation of net assets $18,226,340 net assets at year end
XI-1 Total revenue$11,487,552
XI-2 Total expenses$8,361,343
XI-3 Revenue less expenses$3,126,209
XI-4 Net assets at start of year$15,892,051
XI-5 Net unrealized gains (losses) on investments−$791,920
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,226,340

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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