NonprofitsForever Balboa Park

Religion-Related

Forever Balboa Park

SAN DIEGO, CA

Total revenue

$6.8M

Total expenses

$4.5M

Net assets

$13.7M

Grants received

$3.6M

57 grants

EIN

330849518

Tax year

2024

Mission

To sustain, envision and enhance Balboa Park for all in partnership with the City of San Diego and in collaboration with other organizations in the Park and the community.

Programs

3 programs

House of Hospitality: Historic Facilities, GardensThe Organization maintains and preserves the House of Hospitality, a National Historic Landmark building, providing clean public restrooms, ongoing facility care, and security for tenants and visitors. The Visitors Center is housed in the House of Hospitality, along with the Organizations offices, The Prado Restaurant, a ballroom, meeting rooms, and offices for nonprofit cultural and educational organizations operating within the Park. The House of Hospitality serves visitors numbering over 1,000,000 each year.

Expenses: $826K

Balboa Park Visitors Center: Retail Operations and Guest ServicesThe Balboa Park Visitors Center informs, educates, and serves over 600,000 visitors annually. The largest visitor center in the region, the Parks Visitors Center is supported by multilingual staff and volunteers with diverse backgrounds, who are trained to promote parkwide institutions and activities and to provide free and custom tours, maps, and information. The Visitors Center operates a gift store to offset the cost of visitor services and sells essential visitor amenities along with Park multi-museum passes, and zoo tickets.

Expenses: $755K

Dorothea Laub Balboa Park CarouselThe Balboa Park Carousel (the Carousel) was constructed in 1910 during the golden age of carousels (c.1880-1920) by the Herschell-Spillman Company of North Tonawanda, New York, and was permanently moved to the Park in 1922. Designated as a Historical Resource, the Carousel is a classic wood carousel of the menagerie type, featuring original hand-painted figures. After acquiring the Carousel in 2017, the Organization has made significant structural and historic restorations of the Carousel itself, and of the historic building in which it is housed. These restorations all adhere to rigorous historic restoration standards and include two new roofs, roof beam structural repairs, repairs to the clerestory windows and frames, and repainting. Additionally, a modern fire suppression system has been incorporated to protect the structure. The Carousel provides more than 100,000 rides annually to visitors of all ages.

Expenses: $265K

Financials

FY 2024

Revenue

Contributions & grants$4.5M
Program service revenue$753K
Investment income$240K
Other revenue$1.3M
Total revenue$6.8M

Expenses

Grants paid
Salaries & benefits$2.0M
Fundraising$753K
Other expenses$2.5M
Total expenses$4.5M
Total assets$14.4M
Net assets$13.7M

People

41 listed

NameRoleCompensation

ELIZABETH BABCOCK

President & CEO

Board

$129K

40 hrs/wk

ELIZABETH PORTER

VP OF FINANCE

Board

$122K

40 hrs/wk

KATHERINE MCDONALD

President & CEO

Board

$23K

40 hrs/wk

KERRI KAPICH

Director

Board

5 hrs/wk

GEORGE HARDY

Director

Board

5 hrs/wk

JOHN VENEKAMP

CHAIR ELECT

Board

5 hrs/wk

MICHELE SLINGERLAND

Director

Board

5 hrs/wk

JONATHAN SHULMAN

Director

Board

5 hrs/wk

PAT CAUGHEY

Director

Board

5 hrs/wk

MICHAEL GLASS

Director

Board

5 hrs/wk

JAMES HUGHES

Director

Board

5 hrs/wk

WARREN GOROWITZ

Director

Board

5 hrs/wk

MAUREEN LAMBERTI

Director

Board

5 hrs/wk

LYNN LANGLEY

Secretary

Board

10 hrs/wk

JAIME LOMAS

Director

Board

5 hrs/wk

MONICA MROZ

Director

Board

5 hrs/wk

BRIAN MATTHEWS

Director

Board

5 hrs/wk

KEN TRANBARGER

Director

Board

5 hrs/wk

GAIDI FINNIE

Director

Board

5 hrs/wk

LUCY WARREN

Director

Board

5 hrs/wk

ANN WILSON

Director

Board

5 hrs/wk

MATT MCCORMICK

Director

Board

0

JOYCE GATTAS

Director

Board

5 hrs/wk

VICTORIA HAMILTON

CHAIR

Board

10 hrs/wk

BRENT WOODS

Director

Board

5 hrs/wk

CONNIE MATSUI

Director

Board

5 hrs/wk

GONZALO ROJAS

Director

Board

5 hrs/wk

GLENN ROSSMAN

Director

Board

10 hrs/wk

ALLISON ROSSETT

Director

Board

5 hrs/wk

PEMBERTON SMITH

Treasurer

Board

5 hrs/wk

JOHN TOMAN

Director

Board

5 hrs/wk

PETE WHEELER

Director

Board

5 hrs/wk

MICHAEL YEE

Director

Board

5 hrs/wk

JOYE BLOUNT

Director

Board

5 hrs/wk

SARAH EVANS

Director

Board

5 hrs/wk

ALLISON SOARES

Director

Board

5 hrs/wk

DOUG KERNER

IMM PAST CHAIR

Board

5 hrs/wk

BETTY PEABODY

Director

Board

5 hrs/wk

JACQUELINE HIGGINS

VP PLANNING

Staff

$152K

40 hrs/wk

PHILLIP SAMMULI

VP OF INST. ADV.

Staff

$152K

40 hrs/wk

CRAIG BATREZ

VP FACILITIES & OP

Staff

$120K

40 hrs/wk

Grants received

Showing 57 of 57

FromAmountPurposeYear
$100K
FOREVER BALBOA PARK PROVIDES EXPERTISE, ADVOCACY AND RESOURCES TO ENVISION, ENHANCE AND SUSTAIN BALBOA PARK FOR ALL VISITORS IN PARTNERSHIP WITH THE CITY OF SAN DIEGO. THIS IS THE 2ND INSTALLMENT OF A 3-YEAR GRANT TO BE DISBURSED AT $100,000 PER YEAR; EACH INSTALLMENT TO BE APPLIED 1) $20,000 TO SUPPORT CAROUSEL OPERATIONS; AND 2) $80,000 FOR OPERATIONAL EXPENSES.
2024
$50K
Public, Societal Benefit
2024
$15K
GENERAL SUPPORT
2024
$11K
COMMUNITY & HUMAN SERVICES
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
FUNDS FOR DISCRETIONARY USE
2024
$10K
PROGRAM SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$40
MATCHING GIFTS
2024
$346K
IDA LOUISE MCCALVIN BOTANICAL GARDENS EASTER FUND
2023
$308K
ENVIRONMENTAL AND ANIMALS
2023
$100K
ARTS-FOCUSED PUBLIC PROGRAMING EXPANSION
2023
$95K
For grant recipient's exempt purposes
2023
$50K
FUNDS FOR DISCRETIONARY USE
2023
$25K
GENERAL ASSISTANCE
2023
$10K
GENERAL OPERATING
2023
$10K
FUNDS FOR DISCRETIONARY USE
2023
$10K
CHARITY
2023
$9K
Purchase monitor, lockers
2023
$5K
TO SUPPORT PROGRAM
2023
$2K
2023 MATCHING GIFT.
2023
$552
ENVIRONMENT
2023
$154
CHARITABLE
2023
$80
MATCHING GIFTS
2023
$355K
GENERAL SUPPORT
2022
$71K
GENERAL SUPPORT
2022
$50K
FUNDS FOR DISCRETIONARY USE
2022
$40K
RELIGION RELATED
2022
$38K
For grant recipient's exempt purposes
2022
$9K
ENVIRONMENTAL
2022
$5K
TO SUPPORT PROGRAM
2022
$182K
FOR UNRESTRICTED USE
2021
$50K
ANNUAL FUND CAMPAIGN
2021
$11K
FOR GENERAL SUPPORT
2021
$10K
HISTORIC PRESERVATION
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$6K
For recipient's exempt purpose
2021
$275K
OPERATING EXPENSES
2020
$132K
FOR GENERAL SUPPORT
2020
$6K
For grant recipient's exempt purposes
2020
$184K
FOR GENERAL SUPPORT
2019
$150K
GENERAL SUPPORT
2019
$158K
PUBLIC & SOCIETAL BENEFIT
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$6K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$3.6M from 31 funders · 57 grants · 2017–2024

The San Diego Foundation

$1.4M · 7 grants · 2017–2023

Jewish Community Foundation Of San Diego

$576K · 3 grants · 2021–2023

The Bessemer Giving Fund

$506K · 4 grants · 2019–2024

Donor Advised Charitable Giving Inc

$354K · 3 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$163K · 6 grants · 2017–2023

The Favrot Fund

$100K · 1 grant · 2024

William E Cole Family Foundation Inc

$100K · 2 grants · 2022–2023

The Conrad Prebys Foundation

$100K · 1 grant · 2023

Details

EIN330849518
NTEE codeX99
Subsection03
Ruling date1999-06
Formed1999
Employees49
Volunteers450
FOREVER BALBOA PARK — Mission, Financials & Grants Received | Grantivo