Atlanta Memorial Park Conservancy Inc
- Assets
- $447.5k
- Revenue
- $641.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 10/2011
- Data as of
- 12/2021
- EIN
- 45-2450609
Organization Overview
Atlanta Memorial Park Conservancy Inc is located in Atlanta, GA. The organization was established in 2011. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Memorial Park Conservancy Inc 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, Atlanta Memorial Park Conservancy Inc generated $641.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $728.3k during the year ending 12/2021. While expenses have increased by 32.2% 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
RESTORING, ENHANCING, AND PRESERVING ATLANTA MEMORIAL PARK AND MAKING IT A BEAUTIFUL CONNECTED & SUSTAINABLE URBAN GREEN SPACE FOR THE ENJOYMENT OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADDED A MULTI-USE PATH TO CONNECT BOBBY JONES PATH TO MEMORIAL PARK SIDEWALKS; INSTALLED SPECIAL PROJECTS IN THE PARK, INCLUDING DEBBIE'S PLACE; WORKED WITH TREES ATLANTA TO ADD OVER 250 NATIVE TREES AND SHRUBS; EMBARKED ON "THE CORNERSTONE PROJECT" TO IMPROVE THE ENTRANCES TO THE PARK.
THE ORGANIZATION WAS IN A FISCAL SPONSORSHIP RELATIONSHIP TO SUPPORT THE HAYNES MANOR RECITAL HALL PROJECT. THE PURPOSE OF THE PROJECT IS TO RENOVATE THE EXISTING BUILDING, CONVERTING IT INTO A RECITAL HALL AND COMMUNITY/EDUCATION SPACE AND TO ENHANCE THE EXISTING GREENSPACE.
THE ORGANIZATION WORKED WITH MEMORIAL PARK CIVIC ASSOCIATION TO SUPPLY THE PARK WITH DOG WASTE BAGS. PARTNERED WITH TREES ATLANTA AND CHATTAHOOCHEE RIVERKEEPER TO HOLD EDUCATIONAL EVENTS AND VOLUNTEER WORK DAYS IN THE PARK INCLUDING THE REMOVAL OF INVASIVE SPECIES & TRASH FROM PEACHTREE CREEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Spillman Executive Director | Officer | 25 | $75,800 |
Abbie Mcburnette President | OfficerTrustee | 4 | $0 |
Bill Halter Vice President | OfficerTrustee | 1 | $0 |
Kristi Epp Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Hale Secretary | OfficerTrustee | 1 | $0 |
Chris Hughes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $626,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,676 |
| Total Program Service Revenue | $15,000 |
| Investment income | $1 |
| 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 | $641,677 |
| 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. | $75,800 |
| Compensation of current officers, directors, key employees. | $15,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $645,159 |
| Advertising and promotion | $0 |
| Office expenses | $3,914 |
| Information technology | $1,047 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $622 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,783 |
| All other expenses | $0 |
| Total functional expenses | $728,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $447,516 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $447,516 |
| Total liabilities and net assets/fund balances | $447,516 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Atlanta Memorial Park Conservancy Inc has recieved totaling $105,300.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: RECREATION AND SPORTS | $62,500 |
J C Kennedy Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Sartain Lanier Family Foundation Inc Atlanta, GA PURPOSE: TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,350 |
Organization Name not Listed PURPOSE: WOODWARD WAY PRUNING PROJECT | | $5,900 |
2492 Fund Atlanta, GA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Golf Foundation Inc St Augustine, FL | $15,762,400 | $15,410,319 |
East Carolina University Educational Foundation Inc Greenville, NC | $33,102,129 | $12,018,167 |
The Lpga Foundation Daytona Beach, FL | $9,352,661 | $8,926,297 |
South Carolina Charities Inc Greenville, SC | $911,157 | $3,405,093 |
American Junior Golf Foundation Inc Braselton, GA | $19,641,772 | $5,413,953 |
Uncw Student Aid Association Inc Wilmington, NC | $3,125,370 | $1,638,038 |
First Tee Of Atlanta Inc Atlanta, GA | $2,807,006 | $1,612,147 |
First Tee Of North Flordia Inc Saint Augustine, FL | $828,458 | $1,796,626 |
Alabama Shakespeare Festival Endowment Tr Montgomery, AL | $55,944,765 | $702,964 |
Atlanta Classic Foundation Inc Duluth, GA | $0 | $0 |
Reef Environmental Education Foundation Incorporated Key Largo, FL | $2,620,574 | $1,900,215 |
Tenngreen Land Conservancy Nashville, TN | $19,971,388 | $11,678,938 |