Emancipation Park Conservancy is located in Houston, TX. The organization was established in 2015. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Emancipation Park Conservancy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emancipation 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 06/2022, Emancipation Park Conservancy generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.0% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 40.3% 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.
Since 2019, Emancipation Park Conservancy has awarded 12 individual grants totaling $169,288. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE EMANCIPATION PARK AND PROVIDE FREE PROGRAM SERVICES TO AREA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN PARTNERSHIP WITH DIVERSE COLLABORATIVE PARTNERS, EMANCIPATION PARK CONSERVANCY (EPC) OFFERS CULTURALLY RESPONSIVE PROGRAMMING OF EDUCATION, ECONOMIC EMPOWERMENT, AND HEALTH AND WELLNESS. SEE SCHEDULE O FOR PROGRAM DETAILS.EDUCATION: EACH YEAR, EPC HOSTS ITS JUNETEENTH CELEBRATION, WHICH CONSISTS OF PROGRAMS AND EVENTS COMMEMORATING THE OLDEST KNOWN US CELEBRATION OF THE END OF SLAVERY ON JUNE 19, 1865, WHEN ENSLAVED PEOPLE WERE EMANCIPATED IN GALVESTON, TEXAS. EPC'S JUNETEENTH FESTIVITIES ENGAGE AFRICAN DIASPORA MEMBERS WORLDWIDE BY SHARING AFRICAN AMERICANS HISTORY, TRADITIONS, HERITAGE, AND CULTURE OF AFRICAN AMERICANS WHILE ALSO HIGHLIGHTING THE STRIDES AFRICAN AMERICANS ARE MAKING TOWARD COLLECTIVE ECONOMIC, EDUCATIONAL, AND POLITICAL ADVANCEMENTS. IN 2022, DURING ITS 150TH YEAR, EPC HOSTED ITS SESQUICENTENNIAL CELEBRATION WELCOMING OVER 7,500 UNIQUE VISITORS INTO THE PARK OVER THE TWO-DAY EVENT. ALSO CATEGORIZED UNDER OUR EDUCATION PROGRAM AREA ARE OUR ADDITIONAL PROGRAMMATIC OFFERINGS: STEM SUMMER CAMP, AFTER SCHOOL ENRICHMENT PROGRAMS, AND READ-IN PROGRAMS. EMANCIPATION CONVERSATIONS LECTURE SERIES: THIS PROGRAM REFERS TO THE RICH GRIOT TRADITION CENTRAL TO THE DIFFUSION AND PRESERVATION OF AFRICAN AMERICAN CULTURE ACROSS GENERATIONS. THE DISCUSSIONS FEATURE INNOVATIVE AND ICONIC COMMUNITY LEADERS, INFLUENCERS, AND HUMANITARIANS ACROSS VARIOUS DISCIPLINES, INCLUDING THE ARTS, LITERATURE, BUSINESS, SCIENCE, PHILANTHROPY, AND POLITICS. HEALTH & WELLNESS: GET FIT IN THE TRE - THESE PROGRAMS ARE A VARIETY OF FITNESS AND EXERCISE CLASSES AND CLASSES ON PREPARING HEALTHY MEALS.ECONOMIC EMPOWERMENT: BRIDGING THE GAP FINANCIAL LITERACY SERIES - THIS PROGRAM IS DESIGNED TO GIVE FAMILIES THE TOOLS TO HELP BREAK THE CYCLE OF POVERTY. CLASSES INCLUDE BUDGETING WORKSHOPS, FINANCIAL PLANNING, SMALL BUSINESS ASSISTANCE, CAREER DEVELOPMENT, AND OTHERS TO EQUIP FAMILIES FOR FINANCIAL GROWTH. EPC HOSTED IN-PERSON AND VIRTUAL OFFERINGS SERVING A VAST NUMBER OF PARTICIPANTS, BOTH LOCAL AND NON-LOCAL. HOLIDAY IN THE TRE': A CONTINUATION OF THE RICH TRADITION OF COMMUNAL CELEBRATION. THIS PROGRAM PROVIDES A PLATFORM FOR TALENT AND A CONDUIT TO SUPPORT LOCAL BUSINESSES IN HOUSTON'S HISTORIC THIRD WARD COMMUNITY. EPC ALSO LAUNCHED THE HEALTHY COMMUNITIES INITIATIVE DURING FY 2022 - 2023. THIS INITIATIVE UTILIZES SOCIAL DETERMINANTS OF HEALTH FRAMEWORK TO ADDRESS HEALTH DISPARITIES ACROSS THE COMMUNITY'S PRIORITY POPULATIONS (I.E., SENIORS, CHILDREN AND FAMILIES, WOMEN, AND MEN). ADDITIONALLY, EPC CONDUCTED ITS INAUGURAL COMMUNITY INNOVATION GRANT DURING FY 2022 - 2023. AWARDS WERE MADE TO COMMUNITY ORGANIZATIONS TO ADD CAPACITY, DRIVE INNOVATION, AND ESTABLISH A PIPELINE OF COLLABORATIVE PARTNERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lucy Bremond Executive Director Thru 3/2022 | Officer | 40 | $148,837 |
Muhammad Rashid PHD Executive Director From 4/2022 | Officer | 40 | $64,615 |
Ramon Manning Chairman | OfficerTrustee | 5 | $0 |
Jacqueline Bostic Vice Chair | OfficerTrustee | 5 | $0 |
Valerie Coleman Secretary | OfficerTrustee | 5 | $0 |
Yvette E Mitchell Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $75,419 |
All other contributions, gifts, grants, and similar amounts not included above | $2,847,575 |
Noncash contributions included in lines 1a–1f | $3,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,922,994 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $2,922,994 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $57,316 |
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $110,196 |
Compensation of current officers, directors, key employees. | $45,206 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $481,416 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,687 |
Payroll taxes | $50,065 |
Fees for services: Management | $0 |
Fees for services: Legal | $22,625 |
Fees for services: Accounting | $17,566 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $126,822 |
Advertising and promotion | $155,901 |
Office expenses | $15,776 |
Information technology | $27,865 |
Royalties | $0 |
Occupancy | $591,756 |
Travel | $33,625 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $78,739 |
Interest | $64 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $326 |
Insurance | $13,697 |
All other expenses | $0 |
Total functional expenses | $2,708,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,833,376 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $588,165 |
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 | $16,716 |
Net Land, buildings, and equipment | $1,279 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,439,536 |
Accounts payable and accrued expenses | $213,584 |
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 | $213,584 |
Net assets without donor restrictions | $624,400 |
Net assets with donor restrictions | $1,601,552 |
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 | $2,439,536 |
Over the last fiscal year, Emancipation Park Conservancy has awarded $50,605 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Houston, TX PURPOSE: Juneteenth programming | $13,105 |
Houston, TX PURPOSE: Support TMOM Dental Clinic | $10,000 |
Houston, TX PURPOSE: Juneteenth programming | $10,000 |
Houston, TX PURPOSE: Juneteenth programming | $10,000 |
Galveston, TX PURPOSE: Juneteenth programming | $7,500 |
Over the last fiscal year, we have identified 15 grants that Emancipation Park Conservancy has recieved totaling $3,014,558.
Awarding Organization | Amount |
---|---|
Kinder Foundation Houston, TX PURPOSE: JUNETEENTH CELEBRATION | $1,500,000 |
Houston Endowment Inc Houston, TX PURPOSE: PROJECT SUPPORT FOR AN EXHIBIT ON THE HISTORY OF THE PARK | $750,000 |
The Cullen Foundation Houston, TX PURPOSE: CULTURAL HERITAGE WELCOME CENTER | $300,000 |
Houston Endowment Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT TOWARD ENHANCING AND ACTIVATING EMANCIPATION PARK | $250,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT AND PROGRAM SUPPORT | $100,000 |
Houston Arts Alliance Houston, TX PURPOSE: BANF 2021 | $54,188 |
Organization Name | Assets | Revenue |
---|---|---|
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |
Evelyns Park Conservancy Bellaire, TX | $893,230 | $3,189,760 |
Emancipation Park Conservancy Houston, TX | $2,439,536 | $2,922,994 |
State Parks And Recreation Foundation Of Arkansas Little Rock, AR | $3,242,113 | $1,406,923 |
Hemisfair Conservancy San Antonio, TX | $1,859,669 | $1,225,591 |