Piedmont Park Conservancy Inc
- Assets
- $4.6m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Atlanta, GA
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 58-1551369
Organization Overview
Piedmont Park Conservancy Inc is located in Atlanta, GA. The organization was established in 1984. 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 12/2023, Piedmont Park Conservancy Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piedmont 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 12/2022, Piedmont Park Conservancy Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE AND PRESERVE PIEDMONT PARK AS A VITAL, URBAN GREEN SPACETO ENHANCE AND PRESERVE PIEDMONT PARK AS A VITAL, URBAN GREEN SPACE AND AS A CULTURAL AND RECREATIONAL RESOURCE THAT ENRICHES THE QUALITY OF LIFE FOR ALL ATLANTANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZE AND MANAGE CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND EVENTS IN THE PARK. THESE INCLUDE THE AQUATIC CENTER, SUMMER AND SPRING BREAK CAMPS FOR CHILDREN, FITNESS PROGRAMMING, FIELD TRIPS, PARK TOURS AND THE GREEN MARKET.
PROVIDE ON-GOING PARK MAINTENANCE AND BEAUTIFICATION AS WELL AS MANAGE VOLUNTEERISM, SECURITY SERVICES AND RESTROOM UPKEEP IN PIEDMONT PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen H Sacchi Board Chair | OfficerTrustee | 5 | $0 |
Chris Mcdaid Immediate Past Board Chair | OfficerTrustee | 2 | $0 |
Virginia Means Board Chair Elect | OfficerTrustee | 2 | $0 |
Jamila Hall Admin And Secretary | OfficerTrustee | 2 | $0 |
Anthony Hilliard Finance/treasurer | OfficerTrustee | 2 | $0 |
Adriana Varela Strategic Vision | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cleanstar National Inc Commercial Cleaning Svcs | 12/30/23 | $196,450 |
Swim Atlanta Pool Management Inc Management Services | 12/30/23 | $183,455 |
Troutman Sanders Llp Legal Services | 12/30/23 | $121,488 |
Psi Security Service Security Services | 12/30/23 | $121,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $401,952 |
| Related organizations | $0 |
| Government grants | $219,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,115,157 |
| Noncash contributions included in lines 1a–1f | $13,895 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,736,109 |
| Total Program Service Revenue | $779,844 |
| Investment income | $8,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $960,736 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,476,887 |
| 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. | $508,824 |
| Compensation of current officers, directors, key employees. | $128,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,789 |
| Pension plan accruals and contributions | $33,092 |
| Other employee benefits | $105,052 |
| Payroll taxes | $136,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263,695 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,586 |
| Advertising and promotion | $168,690 |
| Office expenses | $159,783 |
| Information technology | $51,998 |
| Royalties | $0 |
| Occupancy | $133,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,910 |
| Insurance | $69,550 |
| All other expenses | $0 |
| Total functional expenses | $4,476,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,275,378 |
| Pledges and grants receivable | $295,688 |
| Accounts receivable, net | $54,931 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,786 |
| Prepaid expenses and deferred charges | $59,080 |
| Net Land, buildings, and equipment | $2,790,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,614 |
| Total assets | $4,562,106 |
| Accounts payable and accrued expenses | $68,682 |
| Grants payable | $0 |
| Deferred revenue | $240,068 |
| 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 | $6,996 |
| Total liabilities | $315,746 |
| Net assets without donor restrictions | $3,658,207 |
| Net assets with donor restrictions | $588,153 |
| 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 | $4,562,106 |