Roger Williams Park Conservancy Inc
- Assets
- $481.7k
- Revenue
- $119.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Providence, RI
- Founding
- 09/2015
- Data as of
- 06/2023
- EIN
- 47-4414743
Organization Overview
Roger Williams Park Conservancy Inc is located in Providence, RI. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Roger Williams Park Conservancy Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roger Williams 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 06/2023, Roger Williams Park Conservancy Inc generated $119.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (40.7%) each year. All expenses for the organization totaled $260.9k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN AND ENHANCE ROGER WILLIAMS PARK AS A VIBRANT PUBLIC SPACE FOR ALL. THE VISION IS THAT ROGER WILLIAMS PARK TRANSFORMS LIVES BY BEING A PERSONAL OASIS, A NEIGHBORHOOD PARK, AND A COMMUNITY TREASURE FOR RHODE ISLAND AND BEYOND. STRATEGIC GOALS FOR THE CONSERVANCY ARE 1) RAISE VISIBILITY OF ROGER WILLIAMS PARK AND THE PUBLIC PROFILE OF THE CONSERVANCY, 2) DEVELOP STRONG COMMUNITY AND STAKEHOLDERS RELATIONSHIPS TO SHAPE AND BUILD LONG-TERM BUY-IN FOR A SHARED VISION, 3) GROW REVENUE FOR THE CONSERVANCY AND RAISE FUNDS FOR ROGER WILLIAMS PARK, AND 4) BUILD SUSTAINABLE AND EFFECTIVE CAPACITY FOR THE CONSERVANCY TO DELIVER ITS MISSION AND STRATEGIES. CONSERVANCY-FUNDED PROGRAMS INCLUDE FREE AND LOW-COST ART, NATURE, AND HEALTH EVENTS IN THE PARK. CONSERVANCY-FUNDED INFRASTRUCTURE IMPROVEMENTS INCLUDE GARDENS, BUILDINGS, PONDS, SIGNAGE, AND LIGHTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FREE AND LOW-COST PROGRAMMING IN THE PARK, AND FUND INFRASTRUCTURE IMPROVEMENTS TO GARDENS, TREES, BUILDINGS, PONDS, LIGHTING, AND SIGNAGE.
PROVIDED FREE AND LOW-COST PROGRAMMING IN THE PARK, AND FUND INFRASTRUCTURE IMPROVEMENTS TO GARDENS, TREES, BUILDINGS, PONDS, LIGHTING, AND SIGNAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Essington Executive Director | OfficerTrustee | 40 | $97,591 |
Joseph Pari Chair | OfficerTrustee | 4 | $0 |
Meredith Curren Vice Chair | OfficerTrustee | 2 | $0 |
Beatrice Pulliam Treasurer | OfficerTrustee | 2 | $0 |
Christopher Ackley Secretary | OfficerTrustee | 1 | $0 |
Melissa Carden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,974 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,124 |
| Noncash contributions included in lines 1a–1f | $6,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,124 |
| Total Program Service Revenue | $12,316 |
| Investment income | $761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,650 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $558 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,551 |
| 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. | $58,644 |
| Compensation of current officers, directors, key employees. | $11,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,009 |
| Pension plan accruals and contributions | $310 |
| Other employee benefits | $170 |
| Payroll taxes | $7,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,139 |
| Advertising and promotion | $7,781 |
| Office expenses | $3,280 |
| Information technology | $3,473 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,310 |
| All other expenses | $100,044 |
| Total functional expenses | $260,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,560 |
| Accounts receivable, net | $62,646 |
| 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 | $4,115 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $201,004 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,703 |
| Accounts payable and accrued expenses | $72,531 |
| 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 | $72,531 |
| Net assets without donor restrictions | $335,738 |
| Net assets with donor restrictions | $73,434 |
| 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 | $481,703 |