Overton Park Conservancy
- Assets
- $2.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Memphis, TN
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 45-2031097
Organization Overview
Overton Park Conservancy is located in Memphis, TN. The organization was established in 2011. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Overton Park Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overton 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, Overton Park Conservancy generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 19.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK
Describe the Organization's Program Activity:
TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK; TO RETURN OVERTON PARK TO ITS FORMER POSITION OF EXCELLENCE AS THE "CROWN JEWEL" OF MEMPHIS' PUBLIC PARKS, A CITY TREASURE THAT CONTINUES TO ATTRACT LOCALS AND VISITORS ALIKE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Sullivan Executive Director | Officer | 40 | $100,000 |
Michele Adelman Treasurer | OfficerTrustee | 0.5 | $0 |
Dr David Hill Board Chair | OfficerTrustee | 0.5 | $0 |
Yancy Villa Vice Chair | OfficerTrustee | 0.5 | $0 |
Gale Jones Carson Secretary | OfficerTrustee | 0.5 | $0 |
Andy Cates Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
King Collins Golf Design Llc Designer | 12/30/21 | $703,962 |
Echo Systems Landscape Llc Landscaping | 12/30/21 | $129,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $762,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,195,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,957,992 |
| Total Program Service Revenue | $0 |
| Investment income | $8,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,085 |
| Net Gain/Loss on Asset Sales | $12,169 |
| Net Income from Fundraising Events | -$11,457 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,183 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,982,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563 |
| Advertising and promotion | $2,742 |
| Office expenses | $22,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,492 |
| 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 | $1,559 |
| Insurance | $62,579 |
| All other expenses | $35,816 |
| Total functional expenses | $2,934,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,462,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $91,000 |
| Accounts receivable, net | $41,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,722 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,596,234 |
| Accounts payable and accrued expenses | $83,565 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,565 |
| Net assets without donor restrictions | $2,043,482 |
| Net assets with donor restrictions | $469,187 |
| 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 | $2,596,234 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Overton Park Conservancy has recieved totaling $952,265.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $538,275 |
Assisi Foundation Of Memphis Inc Memphis, TN PURPOSE: MASTER PLAN | $120,000 |
Day Foundation Memphis, TN PURPOSE: OPERATING SUPPORT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $65,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $51,155 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $41,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Overton Park Conservancy Memphis, TN | $2,596,234 | $2,982,694 |
Coach Tn Brentwood, TN | $73,747 | $234,213 |
Rabun County Athletic Booster Club Inc Clayton, GA | $40,436 | $247,359 |
Hokes Bluff Athletic Club Inc Gadsden, AL | $31,468 | $182,773 |
Morethandata Inc Maryville, TN | $245,118 | $213,982 |
Sports Leader Louisville, KY | $217,248 | $0 |
Missouri Referee Development Program Company Springfield, MO | $141,160 | $0 |
Phl Inc St Charles, MO | $976,929 | $545,986 |
Missouri Ice Hockey Officials Association St Louis, MO | $358,458 | $0 |
Wrestl St Louis, MO | $39,535 | $73,078 |
Three Mile Creek Partnership Mobile, AL | $36,569 | $74,679 |
Black Knight Touchdown Club Inc Lawrenceville, GA | $57,270 | $0 |