NonprofitsUmstead Coalition

Recreation & Sports

Umstead Coalition

RALEIGH, NC

Total revenue

$420K

Total expenses

$420K

Net assets

$47K

Grants received

$105K

13 grants

EIN

561792624

Tax year

2023

Mission

Protect and preserve the natural integrity and character of William B. Umstead State Park and surrounding open space; Provide service and educational programs to serve and protect William B. Umstead State Park

Programs

3 programs

Park service projects including design and installation and maintenance of innovative forested rain garden to treat 1 acre impervious parking lot and provide shade, historic building restorations, and trail preservation. Work accomplished by volunteers.

Expenses: $2K

Hold photo and illustration contest whose entries feature activities, historic structures, plants and animals within William B. Umstead State Park. The winners are displays in an exhibit in the Visitor Center and annual park calendar. The opening of the Visitor Center exhibit is concurrent with an award ceremony for the winners. The winners are also featured in an annual photo calendar.

Expenses: $2K

Invasive plant programs include assisting the Park Ranger and staff with controlling invasives within the Park as well as holding native plant sales to encourage the community to control invasives and plant native perennial flowers, shrubs and trees.

Expenses: $9K

Financials

FY 2023

Revenue

Contributions & grants$380K
Program service revenue$29K
Investment income
Other revenue$11K
Total revenue$420K

Expenses

Grants paid
Salaries & benefits
Fundraising
Other expenses$420K
Total expenses$420K
Total assets$47K
Net assets$47K

People

14 listed

NameRoleCompensation

Gil Johnson

Board member

Board

10 hrs/wk

Dina Deaton

Board member

Board

5 hrs/wk

David Collier

Board Member

Board

5 hrs/wk

Mike McKinney

Board member

Board

5 hrs/wk

Paul Groff

Board Member

Board

5 hrs/wk

Charles Bachmann

Board Member

Board

5 hrs/wk

David Humphrey

Board member

Board

5 hrs/wk

Carol Torsone

Board Member

Board

5 hrs/wk

Caroline Lalla

Board member

Board

10 hrs/wk

Sevanne Person Holden

Board member

Board

5 hrs/wk

Ben Bruster

Board member

Board

5 hrs/wk

Julie Hall

Board member

Board

5 hrs/wk

Jean Spooner

Chair

Board

30 hrs/wk

Jill Heaton

Treasurer

Board

5 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$15K
UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.
2023
$10K
COMMUNITY OUTREACH
2023
$5K
For grant recipient's exempt purposes
2023
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$40
EMPLOYEE MATCHING GIFT DONATION
2022
$10K
UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.
2021
$100
PRESERVE THE INTEGRITY OF UMSTEAD STATE PARK
2021
$12K
General Support
2020
$7K
Unrestricted
2020
$25
EMPLOYEE MATCHING GRANT
2020

Funded by

$105K from 10 funders · 13 grants · 2020–2023

Donor Advised Charitable Giving Inc

$46K · 3 grants · 2020–2023

Puffin Foundation West Ltd

$25K · 2 grants · 2021–2023

Paypal Charitable Giving Fund

$12K · 1 grant · 2020

Hasna

$10K · 1 grant · 2023

Network For Good

$7K · 1 grant · 2020

Triagile Inc

$100 · 1 grant · 2021

Texas Instruments Foundation

$50 · 1 grant · 2022

Details

EIN561792624
NTEE codeN32Z
Subsection03
Ruling date1995-02
Formed1991
Employees0
Volunteers300
UMSTEAD COALITION — Mission, Financials & Grants Received | Grantivo