Fairmount Park Conservancy is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Fairmount Park Conservancy employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairmount 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, Fairmount Park Conservancy generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Fairmount Park Conservancy has awarded 13 individual grants totaling $1,736,977. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD AND SUPPORT EFFORTS WHICH PRESERVE AND IMPROVE THE FAIRMOUNT PARK SYSTEM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND STIMULATE ECONOMIC DEVELOPMENT OF THE GREATER PHILADELPHIA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAIRMOUNT PARK CONSERVANCY LEADS LARGE-SCALE CAPITAL IMPROVEMENTS TO PHILADELPHIA PARKLANDS, FROM THE PLANNING STAGE THROUGH CONSTRUCTION. IN 2021, PROJECTS INCLUDED ADVANCING THE FDR PARK PLAN, CONTINUED PLANNING AND IMPLEMENTATION IN WEST FAIRMOUNT PARK AND ONGOING WORK ACROSS THE NATURAL LANDS WITHIN THE PARK SYSTEM. THE FDR PARK PLAN IS A ONCE-IN-A GENERATION OPPORTUNITY TO REIMAGINE A HISTORIC OLMSTED PARK TO SERVE 21ST CENTURY PHILADELPHIANS. GUIDED BY THE COMMUNITY-DRIVEN PLAN, THE CONSERVANCY BEGAN IMPLEMENTATION IN 2021, FOCUSING ON ADVANCING FOUR PROJECTS THAT WILL COMPRISE THE GATEWAY PHASE : THE WELCOME CENTER, ANNA C. VERNA PLAYGROUND, GATEWAY PLAZA, AND THE PEOPLE'S PLAZA AND HABITAT TERRACE. THE FAIRMOUNT PARK CONSERVANCY IS ENGAGED IN A MULTI-YEAR EFFORT TO DELIVER CAPITAL IMPROVEMENTS TO WEST FAIRMOUNT PARK BASED ON MASTERPLANS FROM 2009 AND 2014. IMPROVEMENTS IN 2021 INCLUDED PROJECTS SUCH AS THE PARKSIDE EDGE GAP, INFRASTRUCTURE AND PEDESTRIANS SAFETY UPGRADES, PLANNING FOR THE WELSH FOUNTAIN RESTORATION, AND SIGNAGE AND WAYFINDING. THE NATURAL LANDS PROGRAM REPRESENTS THE FAIRMOUNT PARK CONSERVANCY'S INVESTMENT IN RESTORING, MAINTAINING AND IMPROVING THE WOODLANDS, STREAMS, MEADOWS, AND LAKES THAT MAKE UP 60% OF THE CITY'S PARKLANDS. THIS WORK IN 2021 INCLUDED CONSTRUCTION OF THE TROLLEY TRAIL, A MOWS-TO-MEADOWS PROJECT, AND THE RESTORATION OF THE WOODS AT THE HORTICULTURAL CENTER. THE TEAM ALSO FACILITATED THE NATURAL LANDS VOLUNTEER TRAINING PROGRAM AND CREATED A NATURAL LANDS TRAINING FOR POWERCORPSPHL LEADERSHIP.
FAIRMOUNT PARK CONSERVANCY LEADS INITIATIVES THAT SEEK TO EMPOWER, EDUCATE AND CONNECT PHILADELPHIA CITIZENS AND PUBLIC SPACE PARTNERS TO CIVIC ASSETS THROUGH VOLUNTEERING, CAPACITY BUILDING, AND STEWARDSHIP. THE NEIGHBORHOOD PARK STEWARDSHIP PROGRAM ENGAGES THOUSANDS OF RESIDENTS ORGANIZED INTO 130 PARK FRIENDS GROUPS IN THE IMPROVEMENT OF THE CITY'S NEIGHBORHOOD PARKS. IN 2021, 92 PARKS AND OVER 1,000 VOLUNTEERS PARTICIPATED IN BOTH THE FALL AND SPRING LOVE YOUR PARK DAYS. DURING THE PANDEMIC, THE CONSERVANCY LAUNCHED A NEW VOLUNTEER PROGRAM TO ENGAGE YEAR-ROUND WITH VOLUNTEERS IN THE PARK'S NATURAL AREAS AND ON PRIORITY CONSERVANCY PROJECTS. ITS FOCUS IS ON BUILDING COMMUNITY AND RELATIONSHIPS THROUGH VOLUNTEER LEADERSHIP TRAINING, A PUBLIC VOLUNTEER SERIES, CORPORATE VOLUNTEER EVENTS, SPECIAL PROGRAMS, AND ADDITIONAL SUPPORT DURING LOVE YOUR PARK. IN ITS FIRST FULL YEAR, THE VOLUNTEER PROGRAM HOSTED 32 PUBLIC EVENTS, 610 TOTAL VOLUNTEERS DEVOTING 1,633 VOLUNTEER HOURS, 11,827 POUNDS OF TRASH REMOVED, AND 229 TREES PLANTED. IN 2021, WE WALK PHL, A FREE WALKING GROUP, GREW TO 1,992 MEMBERS AND HAD 3,500 REGISTERED ATTENDEES DURING THE TWO MONTH SEASON. FARMPHILLY, THE CITY'S URBAN AGRICULTURE PROGRAM, HAS EXPANDED WITH SUPPORT FROM FAIRMOUNT PARK CONSERVANCY. IN 2021, MORE THAN 500 COMMUNITY MEMBERS GREW OVER 10,000 POUNDS OF FOOD AT 20 COMMUNITY GARDENS. FIFTEEN RECREATION CENTER GARDENS PARTICIPATED IN THE JUNIOR FARMERS PROGRAM AND ENGAGED OVER 600 STUDENTS IN YEAR-ROUND AFTER-SCHOOL PROGRAMMING. TREEPHILLY, A CITY-WIDE TREE PLANTING PROGRAM OF PHILADELPHIA PARKS & RECREATION AND FAIRMOUNT PARK CONSERVANCY CONTINUED TO RESTORE CRITICAL TREE CANOPY TO 30% COVERAGE IN ALL PHILADELPHIA NEIGHBORHOODS, IMPROVE THE OVERALL ENVIRONMENTAL HEALTH OF THE CITY, AND ADDRESS ENVIRONMENTAL EQUITY ISSUES TO IMPROVE THE LIVES OF RESIDENTS. IN 2021, THE TREEPHILLY TEAM PLANTED OVER 5,000 TREES, DISTRIBUTED 1,704 YARD TREES, AND HOSTED 35 TREE GIVEAWAYS IN PARTNERSHIP WITH OVER 30 COMMUNITY ORGANIZATIONS. IN ADDITION TO THE ABOVE MENTIONED PROGRAMS, THE CONSERVANCY HOSTED 141 PUBLIC PROGRAMS THAT DREW 6,396 ATTENDEES.
FAIRMOUNT PARK CONSERVANCY LEADS THE PRESERVATION, DEVELOPMENT, AND MANAGEMENT OF HISTORIC RESOURCES IN PHILADELPHIA'S FAIRMOUNT PARK, INCLUDING NUMEROUS PROPERTIES DESIGNATED TO THE CONSERVANCY'S CARE. THE CONSERVANCY'S AWARD-WINNING CONSERVATION TEAM COMPLETED HISTORIC PRESERVATION PROJECTS AT 16 HISTORIC SITES IN 2021, WITH MAJOR PROJECTS INCLUDING THE RESTORATION OF THE WISSAHICKON GUARD HOUSE, OHIO HOUSE AND HATFIELD HOUSE RENOVATIONS, THE RESTORATION OF BALUSTRADES AT GLEN FORDE, AND THE COMPLETION OF THE ROOF RESTORATION OF THE SHEEP BARN IN THE WISSAHICKON. OUR STAFF ALSO RECEIVED TWO GRAND JURY AWARDS FROM THE PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA FOR WORK AT SMITH PLAYHOUSE AND THE FIRST UNITARIAN CHURCH OF PHILADELPHIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maura Mccarthy Executive Director | Officer | 40 | $209,135 |
Cynthia Benton Thru Sept 2022 Chief Financial & Operating Officer | Officer | 40 | $160,296 |
Allison Schapker Chief Projects Officer | 40 | $135,922 | |
Margaret Holscher Senior Director Of Development | 40 | $108,122 | |
John Gattuso Chairman Of The Board Of Directors | OfficerTrustee | 5 | $0 |
Joseph M Manko Vice President & Director | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wrt Llc Capital Planning Design Services | 12/30/21 | $899,000 |
Langan Engineering & Environmental Servi Construction Design Services | 12/30/21 | $161,849 |
Bittenbender Co Construction Services | 12/30/21 | $136,206 |
Centennial Parkside Cdc Landscaping Maintenance Services | 12/30/21 | $115,854 |
Community Counselling Service Campaign Management Services | 12/30/21 | $450,145 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,645,376 |
All other contributions, gifts, grants, and similar amounts not included above | $11,681,141 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,326,517 |
Total Program Service Revenue | $253,132 |
Investment income | $250,811 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $13,830,460 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $683,475 |
Grants and other assistance to domestic individuals. | $8,100 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $391,994 |
Compensation of current officers, directors, key employees. | $195,721 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,758,798 |
Pension plan accruals and contributions | $45,088 |
Other employee benefits | $259,786 |
Payroll taxes | $169,022 |
Fees for services: Management | $0 |
Fees for services: Legal | $52,492 |
Fees for services: Accounting | $48,353 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $450,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $390,497 |
Advertising and promotion | $32,476 |
Office expenses | $449,365 |
Information technology | $50,601 |
Royalties | $0 |
Occupancy | $42,681 |
Travel | $40,757 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,155 |
Insurance | $183,535 |
All other expenses | $106,401 |
Total functional expenses | $8,367,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $333,971 |
Savings and temporary cash investments | $1,055,748 |
Pledges and grants receivable | $8,507,845 |
Accounts receivable, net | $4,167,106 |
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 | $127,116 |
Net Land, buildings, and equipment | $97,537 |
Investments—publicly traded securities | $150,386 |
Investments—other securities | $4,241,950 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,681,659 |
Accounts payable and accrued expenses | $924,565 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,950 |
Total liabilities | $1,076,515 |
Net assets without donor restrictions | $596,901 |
Net assets with donor restrictions | $17,008,243 |
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 | $18,681,659 |
Over the last fiscal year, Fairmount Park Conservancy has awarded $665,000 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
PHILADELPHIA PARKS & RECREATION PURPOSE: REBUILD ENGAGEMENT GRANT | $325,000 |
STRAWBERRY MANSION CDC PURPOSE: CIVIC COMMONS GRANT | $170,000 |
Philadelphia, PA PURPOSE: CIVIC COMMONS GRANT | $85,000 |
Philadelphia, PA PURPOSE: CIVIC COMMONS GRANT | $85,000 |
Over the last fiscal year, we have identified 1 grants that Fairmount Park Conservancy has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Dry Fam Charitable Foundation Tr Philadelphia, PA PURPOSE: EDUCATIONAL PURPOSES | $1,000 |
Beg. Balance | $100,000 |
Ending Balance | $100,000 |
Organization Name | Assets | Revenue |
---|---|---|
Fairmount Park Conservancy Philadelphia, PA | $18,681,659 | $13,830,460 |
Chesapeake Conservancy Inc Annapolis, MD | $13,236,349 | $13,997,052 |
New York Restoration Project New York, NY | $17,760,231 | $5,638,155 |
Columbiana Restoration & Beautification Committee Columbiana, OH | $434,099 | $3,165,275 |
National Center For Electronics Recyling Vienna, WV | $611,266 | $3,611,645 |
Capital Crossroads Spec Improvement District Of Columbia Inc Columbus, OH | $1,963,441 | $3,189,743 |
Nurture Nature Foundation New York, NY | $30,506,291 | $2,642,254 |
The Greenwood Gardens & Nature Short Hills, NJ | $30,406,289 | $2,445,108 |
Friends Of Derry Township Parks & Recreation Hershey, PA | $223,882 | $913,516 |
Greater Newark Conservancy Inc Newark, NJ | $13,066,036 | $2,115,520 |
Wethersfield Foundation Inc Amenia, NY | $44,341,605 | $3,639,809 |
Friends Of The Pittsburgh Urban Forest Pittsburgh, PA | $3,690,341 | $1,725,352 |