Downtown Dallas Parks Conservancy

Organization Overview

Downtown Dallas Parks Conservancy is located in Dallas, TX. The organization was established in 1994. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, 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. Downtown Dallas Parks 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 12/2023, Downtown Dallas Parks Conservancy generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $8.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990PF Filing

TAX YEAR

2023

Describe the Organization's Program Activity:

Part 3 - Line 4a

HARWOOD PARK HARWOOD PARK, LLC ON BEHALF OF HARWOOD PARK:CONTINUING ITS FOCUS ON BUILDING URBAN PARKS AND GREEN SPACE IN DOWNTOWN DALLAS, THE CONSERVANCY WORKS COLLABORATIVELY WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT ON PARK DEVELOPMENT ACTIVITIES INCLUDING THE 3.8-ACRE HARWOOD PARK, THE LAST OF FOUR PRIORITY PARKS IDENTIFIED IN THE 2013 DOWNTOWN PARKS MASTER PLAN UPDATE. HARWOOD PARK LLC PURCHASED LAND FOR THIS PARK IN 2014, 2015, 2016, 2017, AND 2018. THE PARK WAS COMPLETED AND OPENED IN SEPTEMBER 2023.DIRECT EXPENSES: $6,724,307; OVERHEAD ALLOCATED TO ACTIVITY: $461,170; TOTAL EXPENDITURE FOR DIRECT CHARITABLE ACTIVITIES: $7,185,477.


CIVIC GARDEN:DOWNTOWN DALLAS PARKS CONSERVANCY, IN PARTNERSHIP WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT, DALLAS NEWS CORP., MAUREEN H. AND ROBERT W. DECHERD, DESIGNED AND MANAGED THE CONSTRUCTION OF CIVIC GARDEN, WHICH OPENED TO THE PUBLIC IN MAY 2012 AND WAS THE SECOND PARK IN THE 2004 DOWNTOWN PARKS MASTER PLAN TO BE COMPLETED. IN 2018, DOWNTOWN DALLAS PARKS CONSERVANCY RENEWED AN AGREEMENT WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT TO OVERSEE SPECIFIC ASPECTS OF THIS PARK'S MAINTENANCE. IN 2023, THE CONSERVANCY OVERSAW DAILY FOUNTAIN TESTING AND MAINTENANCE, MANAGED A ROBUST TREE CARE PROGRAM, MAINTAINED THE LANDSCAPING, AND PLANTED HUNDREDS OF NATIVE AND ADAPTIVE PERENNIALS.DIRECT EXPENSES: $200,391; OVERHEAD ALLOCATED TO ACTIVITY: $13,744; TOTAL EXPENDITURE FOR DIRECT CHARITABLE ACTIVITIES: $214,135.


CARPENTER PARKCARPENTER PARK LLC, ON BEHALF OF CARPENTER PARK:CONTINUING ITS FOCUS ON BUILDING URBAN PARKS AND GREEN SPACE IN DOWNTOWN DALLAS, DOWNTOWN DALLAS PARKS CONSERVANCY WORKS COLLABORATIVELY WITH THE CITY OF DALLAS PARK AND RECREATION DEPARTMENT TO SUPPORT THE 5.6 ACRE CARPENTER PARK, THE SECOND OF FOUR PRIORITY PARKS IDENTIFIED IN THE 2013 DOWNTOWN PARKS MASTER PLAN UPDATE TO BE DEVELOPED. PLANNING AND DESIGN OF THIS PARK BEGAN IN 2015 AND CONSTRUCTION BEGAN IN LATE 2020. THE PARK WAS COMPLETED AND OPENED TO THE PUBLIC IN 2022. IN 2023, THE CONSERVANCY MANAGED THE REPAIR AND RESTORATION OF ROBERT BERKS' BRONZE STATUE IN THE PARK, COMMISSIONED A TRAFFIC STUDY, AND INSTALLED SAFETY BOLLARDS AT KEY INTERSECTIONS. DIRECT EXPENSES: $188,618; OVERHEAD ALLOCATED TO ACTIVITY: $12,937; TOTAL EXPENDITURE FOR DIRECT CHARITABLE ACTIVITIES: $201,555.


WEST END SQUAREWEST END PLAZA PARK, LLC ON BEHALF OF WEST END SQUARE:WEST END SQUARE WAS THE SECOND OF THE FOUR PRIORITY PARKS IDENTIFIED IN THE DOWNTOWN PARKS MASTER PLAN TO BE COMPLETED BY THE CONSERVANCY AND THE PARK DEPARTMENT. PLANNING AND DESIGN WORK BEGAN IN 2018 AND CONSTRUCTION STARTED IN EARLY 2020. THE PARK WAS COMPLETED AND OPENED TO THE PUBLIC IN 2022. IN 2023, THE CONSERVANCY OVERSAW THE RE-ENGINEERING AND INSTALLATION OF CUSTOM PORCH SWINGS. THIS IS A PERMANENT, INTERACTIVE PARK FEATURE. DIRECT EXPENSES: $77,123; OVERHEAD ALLOCATED TO ACTIVITY: $5,290; TOTAL EXPENDITURE FOR DIRECT CHARITABLE ACTIVITIES: $82,413.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ten Eyck Landscape Architects Inc
$143,425
Southern Botanical Inc
$127,894
Hcbeck Ltd
$6,769,571
Henley-johnston & Associates Inc
$63,426
Tag Realty Management Inc
$127,107
View All Vendors

Financial Statements

Statement of Revenue
Contributions, Gifts, Grants & Similar $3,988,038
Interest on Savings $0
Dividends & Interest $586,249
Net Rental Income$0
Net Gain on Sale of Assets $587,349
Capital Gain Net Income $587,349
Net ST Capital Gain $0
Income Modifications $0
Profit on Inventory Sales $0
Other Income $0
Total Revenue $5,161,636

Peer Organizations

Organization NameAssets
Austin Parks Foundation
Austin, TX
$12,160,320
Downtown Dallas Parks Conservancy
Dallas, TX
$5,161,636
Woodall Rodgers Park Foundation
Dallas, TX
$8,179,627
Memorial Park
Tulsa, OK
$5,467,754
Hollywood Memorial Park Company
Houston, TX
$5,328,749
Morgans Wonderland
San Antonio, TX
$3,715,146
Spark
Houston, TX
$4,343,836
Linda Pace Foundation
San Antonio, TX
$4,905,864
Lafayette Central Park Inc
Lafayette, LA
$3,682,704
Hemisfair Conservancy
San Antonio, TX
$2,784,998
Emancipation Park Conservancy
Houston, TX
$785,192
Friends Of City Park
New Orleans, LA
$2,890,459
Pease Park Conservancy
Austin, TX
$1,441,663
Positive Atmosphere Reaches Kids
Little Rock, AR
$1,425,414
Park South Village Inc
San Antonio, TX
$1,581,852
State Parks And Recreation Foundation Of Arkansas
Little Rock, AR
$295,869
Palacios Beautification Committee Inc
Palacios, TX
$5,759
Evelyns Park Conservancy
Bellaire, TX
$1,002,239
Deerfield Village Community Association Inc
Houston, TX
$792,891
Cross Trail Outfitters Inc
San Antonio, TX
$767,424
Canyon City Club
Canyon, TX
$534,871
American Airline Dfw Recreation Committee
Dfw Airport, TX
$483,268
Brackenridge Park Conservancy
San Antonio, TX
$1,808,901
Daniel W Field Trust 1 2775 0
Dallas, TX
$323,313
Washington On The Brazos Historical Foundation
Washington, TX
$2,262,020

Create an account to unlock the data you need.

or