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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.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.8M
Program Spending
72%
of total expenses go to program services
Total Contributions
$4.5M
Total Expenses
▼$4.5M
Total Assets
$14.4M
Total Liabilities
▼$671.9K
Net Assets
$13.7M
Officer Compensation
→$277.8K
Other Salaries
$1.4M
Investment Income
$240.3K
Fundraising
▼$10.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$257.7K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of the Interior | 2018 HPF SAT - BALBOA PARK CONSERVANCY | $257.7K | FY2020 | Oct 2019 – Sep 2024 | Open → |
Department of the Interior
$257.7K
2018 HPF SAT - BALBOA PARK CONSERVANCY
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2025 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.8M | $4.5M | $4.5M | $14.4M | $13.7M |
| 2023IRS e-File | $4.8M | $2.5M | $4.3M | $11.6M | $11.1M |
| 2022 | $4.2M | $2.3M | $3.2M | $11.4M | $10.6M |
| 2021 | $1.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Elizabeth Porter | VP Of Finance | 40 | $122.4K | $0 | $21.1K | $143.5K |
| Elizabeth Babcock | President & CEO | 40 | $129K | $0 | $6,535 | $135.5K |
| Katherine Mcdonald | President & CEO | 40 | $22.7K | $0 | $1,222 | $23.9K |
| Lynn Langley | Secretary | 10 | $0 | $0 | $0 | $0 |
| Victoria Hamilton | Chair | 10 | $0 | $0 | $0 | $0 |
| Pemberton Smith | Treasurer | 5 | $0 | $0 | $0 | $0 |
Elizabeth Porter
VP Of Finance
$143.5K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$21.1K
Elizabeth Babcock
President & CEO
$135.5K
Hrs/Wk
40
Compensation
$129K
Related Orgs
$0
Other
$6,535
Katherine Mcdonald
President & CEO
$23.9K
Hrs/Wk
40
Compensation
$22.7K
Related Orgs
$0
Other
$1,222
Lynn Langley
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Hamilton
Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Pemberton Smith
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Rossett | Director | 5 | $0 | $0 | $0 | $0 |
| Allison Soares | Director | 5 | $0 | $0 | $0 | $0 |
| Ann Wilson | Director | 5 | $0 | $0 | $0 | $0 |
| Betty Peabody | Director | 5 | $0 | $0 | $0 | $0 |
| Brent Woods | Director | 5 | $0 | $0 | $0 | $0 |
| Brian Matthews | Director | 5 |
Allison Rossett
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Allison Soares
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ann Wilson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.3M |
| $7.4M |
| $7M |
| 2020 | $1.4M | $1.2M | $942.6K | $6.6M | $6.2M |
| 2019 | $1.4M | $984.3K | $681.2K | $6M | $5.8M |
| 2018 | $1.3M | $1.2M | $826.7K | $5.7M | $4.9M |
| 2017 | $2.3M | $2.2M | $529.1K | $5.5M | $4.4M |
| 2016 | $423.6K | $247.8K | $361.5K | $3M | $2.6M |
| 2015 | $2.5M | $2.5M | $461.3K | $3.2M | $3M |
| 2014 | $415.5K | $488.5K | $360K | $925.3K | $906.4K |
| 2013 | $394.9K | $462.3K | $383.3K | $867.9K | $850.9K |
| 2012 | $557.7K | $713.5K | $468K | $969.6K | $839.3K |
| 2011 | $316.4K | $693.7K | $327.6K | $844.4K | $749.6K |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Connie Matsui | Director | 5 | $0 | $0 | $0 | $0 |
| Doug Kerner | Imm Past Chair | 5 | $0 | $0 | $0 | $0 |
| Gaidi Finnie | Director | 5 | $0 | $0 | $0 | $0 |
| George Hardy | Director | 5 | $0 | $0 | $0 | $0 |
| Glenn Rossman | Director | 10 | $0 | $0 | $0 | $0 |
| Gonzalo Rojas | Director | 5 | $0 | $0 | $0 | $0 |
| Jaime Lomas | Director | 5 | $0 | $0 | $0 | $0 |
| James Hughes | Director | 5 | $0 | $0 | $0 | $0 |
| John Toman | Director | 5 | $0 | $0 | $0 | $0 |
| John Venekamp | Chair Elect | 5 | $0 | $0 | $0 | $0 |
| Jonathan Shulman | Director | 5 | $0 | $0 | $0 | $0 |
| Joyce Gattas | Director | 5 | $0 | $0 | $0 | $0 |
| Joye Blount | Director | 5 | $0 | $0 | $0 | $0 |
| Ken Tranbarger | Director | 5 | $0 | $0 | $0 | $0 |
| Kerri Kapich | Director | 5 | $0 | $0 | $0 | $0 |
| Lucy Warren | Director | 5 | $0 | $0 | $0 | $0 |
| Matt Mccormick | Director | — | $0 | $0 | $0 | $0 |
| Maureen Lamberti | Director | 5 | $0 | $0 | $0 | $0 |
| Michael Glass | Director | 5 | $0 | $0 | $0 | $0 |
| Michael Yee | Director | 5 | $0 | $0 | $0 | $0 |
| Michele Slingerland | Director | 5 | $0 | $0 | $0 | $0 |
| Monica Mroz | Director | 5 | $0 | $0 | $0 | $0 |
| Pat Caughey | Director | 5 | $0 | $0 | $0 | $0 |
| Pete Wheeler | Director | 5 | $0 | $0 | $0 | $0 |
| Sarah Evans | Director | 5 | $0 | $0 | $0 | $0 |
| Warren Gorowitz | Director | 5 | $0 | $0 | $0 | $0 |
Betty Peabody
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brent Woods
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Matthews
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Connie Matsui
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Doug Kerner
Imm Past Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gaidi Finnie
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
George Hardy
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Rossman
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Gonzalo Rojas
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jaime Lomas
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
James Hughes
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Toman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Venekamp
Chair Elect
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Shulman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Gattas
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joye Blount
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Tranbarger
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kerri Kapich
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lucy Warren
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Mccormick
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Lamberti
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Glass
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Yee
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michele Slingerland
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Monica Mroz
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Pat Caughey
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Pete Wheeler
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Evans
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Warren Gorowitz
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0