Trinity Park Conservancy
- Assets
- $39.3m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Dallas, TX
- Founding
- 10/2006
- Data as of
- 12/2021
- 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 12/2021, Trinity Park Conservancy employed 17 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 12/2021, Trinity Park Conservancy generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Moore President & CEO | Officer | 40 | $279,155 |
Caroline Law Cao | 40 | $210,750 | |
Sarah Fletcher CFO | Officer | 40 | $175,000 |
Elissa Izmailyan Sr Dir Of Community And Econ Dev | 40 | $175,000 | |
Marcus Shropshire Dir Capital Projs | 40 | $136,913 | |
Lindsay Abernethy Dir Of Development | 40 | $107,363 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mvva Park Design | 12/30/21 | $1,532,312 |
Weissmanfredi Architects Park Impact | 12/30/21 | $147,335 |
Colloqate Park Impact | 12/30/21 | $124,000 |
C-suite Equity Consulting Park Impact | 12/30/21 | $115,644 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,518,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,832,784 |
| Total Program Service Revenue | $0 |
| Investment income | $360,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,600 |
| 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 | $12,222,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $135,667 |
| 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. | $1,242,547 |
| Compensation of current officers, directors, key employees. | $138,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,864 |
| Pension plan accruals and contributions | $55,421 |
| Other employee benefits | $106,623 |
| Payroll taxes | $102,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,039 |
| Fees for services: Accounting | $84,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,602,355 |
| Advertising and promotion | $879 |
| Office expenses | $139,344 |
| Information technology | $98,498 |
| Royalties | $0 |
| Occupancy | $93,973 |
| Travel | $28,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,072 |
| Insurance | $20,026 |
| All other expenses | $0 |
| Total functional expenses | $5,103,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,144,428 |
| Savings and temporary cash investments | $5,267,944 |
| Pledges and grants receivable | $13,936,933 |
| Accounts receivable, net | $10,800 |
| 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 | $62,361 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,865,693 |
| Total assets | $39,288,159 |
| Accounts payable and accrued expenses | $776,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $776,678 |
| Net assets without donor restrictions | $4,923,321 |
| Net assets with donor restrictions | $33,588,160 |
| 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 | $39,288,159 |
Grants Awarded
Over the last fiscal year, Trinity Park Conservancy has awarded $132,667 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: Operations | $72,667 |
Dallas, TX | | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Trinity Park Conservancy has recieved totaling $4,036,638.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $1,175,375 |
Boone Family Foundation Dallas, TX PURPOSE: HAROLD SIMMONS PARK CAPITAL CAMPAIGN | $1,000,000 |
Hillcrest Foundation Dallas, TX PURPOSE: REIMAGINE OUR RIVER: HAROLD SIMMONS PARK - RESTRICTED TO CONSTRUCTION | $500,000 |
Hamon Charitable Foundation Dallas, TX PURPOSE: HELP CREATE PUBLIC SPACES THAT UNITE US | $500,000 |
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR THE HAROLD SIMMONS PARK PROJECT TO TRANSFORM THE FORMER JESSE R. DAWSON STATE JAIL INTO A COMMUNITY-SERVING GREENSPACE ALONG THE TRINITY RIVER IN DALLAS | $375,000 |
Hirsch Family Foundation Dallas, TX PURPOSE: 2021 CONTRIBUTION | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |