Trinity Park Conservancy
- Assets
- $65.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Dallas, TX
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 20-2948236
Organization Overview
Trinity Park Conservancy is located in Dallas, TX. The organization was established in 2006. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Trinity Park Conservancy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Park Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Trinity Park Conservancy generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $10.2m during the year ending 12/2023. While expenses have increased by 20.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Trinity Park Conservancy has awarded 14 individual grants totaling $824,059. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FULFILLING THE PROMISE OF THE TRINITY RIVER AS THE NATURAL GATHERING PLACE FOR DALLAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP OF DALLAS' LARGEST PUBLIC GREEN SPACE, THE 10,000 ACRES OF THE TRINITY RIVER. DEVELOPING PARKS ALONG THE TRINITY RIVER BEGINNING WITH HAROLD SIMMONS PARK. EDUCATION AND ENGAGEMENT ABOUT THE TRINITY RIVER, ECONOMIC DEVELOPMENT AND NATURE. ADVOCACY FOR A CONNECTED AND EQUITABLE DALLAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Moore President & CEO | Officer | 40 | $350,000 |
Sarah Fletcher CFO | Officer | 40 | $231,750 |
Lindsay Abernethy Chief Advancement Officer | 40 | $185,400 | |
Brian Lapidus Chief Marketing Officer | 40 | $169,950 | |
Marcus Shropshire Director Of Capital Projects | 40 | $166,860 | |
Deedie Rose Chairman | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mvva Park Design | 12/30/23 | $5,916,537 |
Jbj Management Park Impact | 12/30/23 | $230,000 |
Creative Fundraising Advisors Fundraising Consultant | 12/30/23 | $121,733 |
Masterplan Land Use Consultant | 12/30/23 | $102,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,419,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,663,473 |
| Total Program Service Revenue | $0 |
| Investment income | $496,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $265,148 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,025,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $992,677 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,180,213 |
| Compensation of current officers, directors, key employees. | $114,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,991 |
| Pension plan accruals and contributions | $9,297 |
| Other employee benefits | $71,805 |
| Payroll taxes | $72,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,391 |
| Fees for services: Accounting | $103,444 |
| Fees for services: Lobbying | $9,686 |
| Fees for services: Fundraising | $190,769 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,353,851 |
| Advertising and promotion | $35,669 |
| Office expenses | $82,744 |
| Information technology | $83,840 |
| Royalties | $0 |
| Occupancy | $420,648 |
| Travel | $48,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,477 |
| All other expenses | $0 |
| Total functional expenses | $10,215,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,064,430 |
| Savings and temporary cash investments | $14,109,896 |
| Pledges and grants receivable | $9,193,852 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,480 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,778,969 |
| Total assets | $65,223,627 |
| Accounts payable and accrued expenses | $772,641 |
| Grants payable | $0 |
| Deferred revenue | $26,125,477 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,926 |
| Total liabilities | $26,908,044 |
| Net assets without donor restrictions | $5,440,853 |
| Net assets with donor restrictions | $32,874,730 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,223,627 |
Grants Awarded
Over the last fiscal year, Trinity Park Conservancy has awarded $519,561 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
BBAR PURPOSE: Community Leader Workshops | $15,000 |
GREENSPACE DALLAS PURPOSE: Summer Youth Education Program | $29,807 |
LONE STAR JUSTICE ALLIANCE PURPOSE: Workforce Development Program | $25,000 |
ON-TARGET SUPPLIES PURPOSE: Workforce Development Program | $10,000 |
PROF OPPORTUNITY CONNECTION PURPOSE: Workforce Development Program | $15,000 |
SOUTHERN DALLAS LINK PURPOSE: Workforce Development Program | $15,000 |