NonprofitsAustin Parks Foundation

Recreation & Sports

Austin Parks Foundation

AUSTIN, TX

Total revenue

$12.3M

Total expenses

$11.0M

Net assets

$23.4M

Grants received

$3.6M

128 grants

EIN

742648803

Tax year

2024

Mission

Apf provides resources and partnerships that create and sustain parks in austin, tx.

Programs

3 programs

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 spring and fall 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.

Expenses: $3.3M

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 2024 and projects from prior grant awards, completed in 2024.

Expenses: $534KGrants: $534K

Other program expenses include $1,793,079 primarily of funds to the city of austin and approximately $200,000 in maintenance costs in zilker park paid by apf related to the austin city limits (acl) music festival. The acl festival is the largest annual park activation program held by austin parks foundation and brings tens of thousands of local residents and visitors from all over the world into one of austin's premier parks each year.

Expenses: $1.8M

Financials

FY 2024

Revenue

Contributions & grants$2.5M
Program service revenue$9.3M
Investment income$873K
Other revenue
Total revenue$12.3M

Expenses

Grants paid$534K
Salaries & benefits$2.7M
Fundraising$1.4M
Other expenses$7.8M
Total expenses$11.0M
Total assets$26.4M
Net assets$23.4M

People

24 listed

NameRoleCompensation

COLIN WALLIS

CEO

Board

$232K

39 hrs/wk

JAYNA BURGDORF

CFO

Board

$167K

40 hrs/wk

BOBBY GARZA

DIRECTOR

Board

1 hrs/wk

LAURA JOHNSON

DIRECTOR (FROM 4/24/24)

Board

1 hrs/wk

BOBBI KOMMINENI

DIRECTOR

Board

1 hrs/wk

MONICA LOPEZ MAGEE

DIRECTOR

Board

1 hrs/wk

IAN MCABEER

DIRECTOR

Board

1 hrs/wk

LUKE ELLIS

CHAIR

Board

1 hrs/wk

LETICIA MENDOZA

DIRECTOR

Board

1 hrs/wk

JENNIFER MUELLER

DIRECTOR

Board

1 hrs/wk

PATTY STEINWEDELL

DIRECTOR (FROM 4/24/24)

Board

1 hrs/wk

BOB WYNN

DIRECTOR

Board

1 hrs/wk

NIKELLE MEADE

DIRECTOR (FROM 1/21/24)

Board

1 hrs/wk

RASHED ISLAM

PAST CHAIR

Board

1 hrs/wk

CORY LAUREL

SECRETARY

Board

1 hrs/wk

ROBYN LEWIS

TREASURER

Board

1 hrs/wk

BRYAN BARKSDALE

DIRECTOR

Board

1 hrs/wk

ZEINA EL-AZZI

DIRECTOR

Board

1 hrs/wk

MONICA FERNANDES

DIRECTOR (FROM 4/24/24)

Board

1 hrs/wk

ANGELA OSBORN

VP MARKETING & DEVELOPMENT

Staff

$156K

40 hrs/wk

JOY CASNOVSKY

CHIEF MISSION OFFICER

Staff

$146K

40 hrs/wk

MARY K KATIE ROBILLARD

VP DESIGN & IMPLEMENTATION

Staff

$137K

40 hrs/wk

MATTHEW HARDY

CONTROLLER

Staff

$118K

40 hrs/wk

KATIE KENNEDY

DIRECTOR OF MARKETING & COMMUNICATION

Staff

$114K

40 hrs/wk

Independent contractors

CLEANSCAPES LP

GENERAL CONSTRUCTION SERVICES

$689K

PARADIGM CONTRACTING LLC

GENERAL CONSTRUCTION SERVICES

$500K

PROGRESSIVE COMMERCIAL AQUATICS LLC

GENERAL CONSTRUCTION SERVICES

$154K

SIGLO GROUP LLC

EVENT CONSULATION & COORDINATION SERVICE

$105K

SANTIAGO CHAVEZ

GENERAL CONSTRUCTION SERVICES

$103K

Grants received

Showing 128 of 128

FromAmountPurposeYear
$253K
GENERAL SUPPORT
2024
$150K
ALL-ABILITIES PLAYGROUND - PERMITTING FEES
2024
$100K
PLACEMAKING
2024
$50K
Toward advancing local parks
2024
$20K
Youth Development
2024
$20K
For friends of the West Austin Park
2024
$15K
DEVELOP AND MAINTAIN PARKS, TRAILS, AND OPEN SPACE IN AUSTIN AND TRAVIS COUNTY.
2024
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2024
$10K
Zilker Eagle Train - Foster Youth Programs and General Support
2024
$7K
GENERAL SUPPORT
2024
$5K
GENERAL FUND
2024
$1K
TO FUND ORGANIZATION'S EXEMPT PURPOSE
2024
$500
MATCHING GIFTS
2024
$500
PROGRAM SUPPORT
2024
$250
Employee Matching Grant
2024
$175K
SUPPORT THE PARKS OF AUSTIN
2023
$112K
For grant recipient's exempt purposes
2023
$75K
OTHER CHARITABLE PURPOSE
2023
$50K
Toward advocating for local parks
2023
$30K
CHARITABLE
2023
$27K
PROMOTE CULTURAL EXPERIENCES AND DESTINATIONS THAT ATTRACT AUSTIN-BASED TOURISM
2023
$20K
For friends of the West Austin Park
2023
$15K
Youth Development
2023
$15K
DEVELOP AND MAINTAIN PARKS, TRAILS, AND OPEN SPACE IN AUSTIN AND TRAVIS COUNTY.
2023
$10K
GENERAL FUND
2023
$5K
GENERAL SUPPORT CONTRIBUTION
2023
$5K
CHARITABLE
2023
$2K
MAINTAIN PARKS
2023
$750
APF is dedicated to partnering with our community to enhance people's lives by improving our public parks, trails and green spaces.
2023
$600
PROGRAM/OPERATING SUPPORT
2023
$500
TO FUND ORGANIZATION'S EXEMPT PURPOSE
2023
$250
SUPPORT RECIPIENT PROGRAMS
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$503K
Conservation: Community access to parks and urban greenspaces
2022
$259K
UNRESTRICTED
2022
$170K
MAINETENANCE/DEVELOPMENT OF OUTDOOR SPACES.
2022
$63K
For grant recipient's exempt purposes
2022
$50K
Toward advocating for equitable parks and greenspace
2022
$25K
For the West Austin Park
2022
$19K
Zilker Eagle Train Program
2022
$15K
All Abilities Playground - Community Engagement and Design
2022
$15K
Youth Development
2022
$15K
DEVELOP AND MAINTAIN PARKS, TRAILS, AND OPEN SPACE IN AUSTIN AND TRAVIS COUNTY.
2022
$13K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2022
$10K
CHARITABLE
2022
$9K
GENERAL SUPPORT
2022
$8K
MAINTAIN PARKS
2022
$5K
501(c)(3) Qualified Organization
2022
$5K
GENERAL FUND
2022
$5K
GENERAL FUND
2022
$2K
2021 MATCHING GIFT
2022
$750
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
TO FUND ORGANIZATION'S EXEMPT PURPOSE
2022
$100
Enhance public parks
2022
$70
CHARITABLE PURPOSE
2022
$35
CHARITABLE PURPOSE
2022
$30K
DEVELOP AND MAINTAIN PARKS, TRAILS, AND OPEN SPACE IN AUSTIN AND TRAVIS COUNTY.
2021
$15K
PROGRAM SERVICES/EXPENSES
2021
$15K
GENERAL FUND
2021
$14K
For grant recipient's exempt purposes
2021
$14K
For grant recipient's exempt purposes
2021
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2021
$3K
CHARITABLE PURPOSE
2021
$1K
Enhance public parks
2021
$937
CHARITABLE PURPOSE
2021
$239K
Health Access Grant
2020
$239K
Health Access Grant
2020
$123K
GROUNDBREAKERS
2020
$50K
All Abilities Playground at Onion Creek Park
2020
$20K
COVID-19 EMERGENCY RELIEF
2020
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2020
$10K
CHARITABLE
2020
$9K
For grant recipient's exempt purposes
2020
$8K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
PROGRAM SERVICES/EXPENSES
2020
$1K
DEVELOP AND IMPROVE AUSTIN'S PARKS
2020
$500
PROGRAM SUPPORT
2020
$31K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$15K
AUSTIN PARKS FOUNDATION PARK ACCESS STEWARDSHIP
2019
$8K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
General Charitable Operation
2019
$5K
General operating support
2019
$2K
Program Support
2019
$1K
DEVELOP AND IMPROVE AUSTIN'S PARKS
2019
$31K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$10K
ENSURE THE FUTURE OF AUSTIN'S PARKS, TRAILS, AND GREEN SPACES
2018
$6K
TO SUPPORT ENVIRONMENTAL PROJECTS.
2018
$5K
2018 PARTY FOR THE PARKS
2018
$1K
DEVELOP AND IMPROVE AUSTIN'S PARKS
2018
$500
PROGRAM/OPERATING SUPPORT
2018
$100
SEE ATTACHED STATEMENT
2018
$15K
AUSTIN PARKS FOUNDATION PARK STEWARDSHIP
2017
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$3.6M from 58 funders · 128 grants · 2017–2024

Austin Community Foundation Inc

$816K · 5 grants · 2020–2024

The Powell Foundation

$503K · 1 grant · 2022

St David's Foundation

$478K · 2 grants · 2020

Fidelity Investments Charitable Gift Fund

$211K · 5 grants · 2020–2023

Jacob and Terese Hershey Foundation

$200K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$178K · 6 grants · 2019–2024

Spurs Give

$170K · 1 grant · 2022

Andrew Delaney Foundation

$150K · 1 grant · 2024

Details

EIN742648803
NTEE codeN32Z
Subsection03
Ruling date1992-12
Formed1992
Employees23
Volunteers12115
AUSTIN PARKS FOUNDATION — Mission, Financials & Grants Received | Grantivo