Hermann Park Conservancy is located in Houston, TX. The organization was established in 1991. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2021, Hermann Park Conservancy employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermann 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 06/2021, Hermann Park Conservancy generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 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
THE CONSERVANCY ENHANCES AND MAINTAINS HERMANN PARK (ONE OF HOUSTON'S MOST HISTORIC AND POPULAR GREEN SPACES), MANAGES IMPRESSIVE RENOVATIONS OF THE PARK, AND IS RESPONSIBLE FOR EXTENSIVE REFORESTATION EFFORTS AND MAINTENANCE INITIATIVES IN THE PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OPLANNING, DESIGN AND CONSTRUCTION: IN 2015, AFTER WORKING WITH THE PROMINENT LANDSCAPE ARCHITECTURE FIRM, MICHAEL VAN VALKENBURGH ASSOCIATES (MVVA), THE CONSERVANCY FINALIZED AN UPDATED MASTER PLAN TO GUIDE PARK IMPROVEMENTS FOR THE NEXT TWENTY YEARS. THIS PLAN ADDRESSES AND UTILIZES PUBLIC FEEDBACK, AS WELL AS IDENTIFIES SEVERAL AREAS OF THE PARK THAT WERE UNDERDEVELOPED. IN ALL, THE UPDATED MASTER PLAN WILL BRING IMPROVEMENTS TO 233 OF THE PARK'S 445 ACRES. THE CONSERVANCY IS MOVING FORWARD WITH THE FIRST MAJOR PROJECT IDENTIFIED IN THE MVVA MASTER PLAN, THE COMMONS AT HERMANN PARK. THE COMMONS IS A MULTI-USE, 24-ACRE AREA LOCATED BETWEEN CAMBRIDGE, FANNIN, THE ZOO EDGE AND MCGOVERN LAKE. THE DEVELOPMENT INCLUDES A LARGE PLAY GARDEN, SHADED OUTDOOR SEATING AREAS, FOOD SERVICE, AND AN EXPANSIVE FREE-PLAY LAWN SPACE. CURTIS & WINDHAM ARCHITECTS, IN COLLABORATION WITH MVVA, COMPLETED THE RENOVATION OF LOTT HALL. LOTT HALL WAS BUILT IN 1933 AND SERVED AS THE CLUBHOUSE FOR HERMANN PARK'S GOLF COURSE UNTIL 1996. LOTT HALL IS INCLUDED IN THE NATIONAL REGISTER OF HISTORIC PLACES. THE HERMANN PARK DOG PARK IS IN FINAL DESIGN STAGES, TO BE LOCATED ON AN ELEVATED PORTION OF LAND ALONG BRAYS BAYOU. THIS THOUGHTFULLY DESIGNED DOG PARK WILL OFFER SEPARATE AREAS FOR SMALL AND LARGE DOGS, AREAS TO REST FOR BOTH DOGS AND THEIR OWNERS, AN INTERACTIVE WATER FEATURE, PLENTY OF NATURAL SHADE, DEDICATED SURFACE PARKING, AND MUCH MORE. LANDSCAPE ARCHITECTS AT LAUREN GRIFFITH ASSOCIATES ARE DEVELOPING THE DESIGN OF THE DOG PARK, CREATING A SPACE AS BEAUTIFUL AS IT IS FUN. CONSTRUCTION SHOULD BEGIN IN MID-2022.
SEE SCHEDULE OPARK PROGRAMS AND MAINTENANCE: THE CONSERVANCY'S MAINTENANCE PROGRAM ASSISTS THE HOUSTON PARKS AND RECREATION DEPARTMENT WITH THE ONGOING UPKEEP OF HERMANN PARK. RESPONSIBILITIES INCLUDE MAINTAINING AND CLEANING THE PARK'S GROUNDS, WATER FEATURES, AND HARDSCAPES, PLANTING AND WATERING TREES, AND WEEDING. THE CONSERVANCY SOLELY MANAGES THE MAINTENANCE PROGRAM FOR THE 15-ACRE MCGOVERN CENTENNIAL GARDENS. CONSERVANCY MAINTENANCE WORKERS KEEP THE GARDENS IN TOP CONDITION, ENSURING THAT THE GARDENS ARE WELL TENDED THROUGHOUT EACH SEASON. THE CHERIE FLORES GARDEN PAVILION AND CELEBRATION GARDEN RENTAL VENUES AT MCGOVERN CENTENNIAL GARDENS ARE AVAILABLE TO HOST PRIVATE EVENTS IN AN ELEGANT URBAN GARDEN SETTING. THE CONSERVANCY RECENTLY RENOVATED THE HISTORIC CLUBHOUSE KNOWN AS LOTT HALL AS AN ADDITIONAL RENTAL VENUE. THE VOLUNTEER PROGRAM SUPPORTS THE MCGOVERN CENTENNIAL GARDENS STAFF AS WELL AS LENDING A HAND THROUGHOUT THE PARK. VOLUNTEERS ARE INVOLVED WITH PARK MAINTENANCE AND HORTICULTURE AND REFORESTATION EFFORTS, AS WELL AS SERVING TO CREATE A CONNECTION BETWEEN THE PARK AND THE COMMUNITY.
SEE SCHEDULE OVISITOR SERVICES: THE VISITOR SERVICES DEPARTMENT WAS DEVELOPED IN 2008 WHEN HERMANN PARK CONSERVANCY WAS AWARDED, BY THE CITY OF HOUSTON, THE CONTRACT TO MANAGE THE HERMANN PARK RAILROAD. VISITOR SERVICES OVERSEES AND OPERATES THE TRAIN, PEDAL BOATS, AND PINEWOOD CAFE, AS WELL AS COORDINATES ACTIVITIES WITH THE CONSERVANCY GIFT SHOP AND FOOD VENDORS THROUGHOUT THE PARK. THE DEPARTMENT HOSTS SPECIAL PROGRAMS AT LAKE PLAZA, INCLUDING A YEARLY BIRTHDAY PARTY FOR THE PARK'S NAMESAKE, GEORGE HERMANN, AS WELL AS THE HOLIDAY TRAIN, A FESTIVE HOLIDAY PARTY WITH ARTS AND CRAFTS AND OTHER ACTIVITIES, BRUNCHES AT PINEWOOD CAFE CELEBRATING HOLIDAYS THROUGHOUT THE YEAR, AND STUDENT PERFORMANCES IN THE PARK. APPROXIMATELY 40 STAFF MEMBERS ARE RESPONSIBLE FOR CREATING AN EXCITING AND MEMORABLE EXPERIENCE FOR PARK VISITORS AND KEEPING LAKE PLAZA OPERATING EFFICIENTLY AND SAFELY. THE MAINTENANCE TEAM IS RESPONSIBLE FOR THE CLEANING AND UPKEEP OF LAKE PLAZA, IN PARTNERSHIP WITH THE HOUSTON PARKS AND RECREATION DEPARTMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Doreen Stoller President | Officer | 40 | $198,950 |
Fani Qano Project Manager | 40 | $113,153 | |
David Renninger Operations Director | 40 | $111,774 | |
Cece Fowler Vice Chair | OfficerTrustee | 2 | $0 |
Kristy Bradshaw Chair | OfficerTrustee | 2 | $0 |
Roslyn Bazzelle Mitchell Secretary | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Forney Construction Llc Construction | 6/29/21 | $2,650,631 |
Michael Van Valkenburgh Assoc Design Services | 6/29/21 | $762,853 |
The Sarrazin Group Llc Consulting | 6/29/21 | $146,556 |
Marlon Blackwell Architects Architect Services | 6/29/21 | $331,161 |
Sterling & Associates Consulting | 6/29/21 | $110,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $200,613 |
Fundraising events | $1,330,090 |
Related organizations | $0 |
Government grants | $81,099 |
All other contributions, gifts, grants, and similar amounts not included above | $9,412,366 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,024,168 |
Total Program Service Revenue | $2,311,474 |
Investment income | $484,649 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,981,815 |
Net Income from Fundraising Events | -$98,353 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,703,753 |
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. | $212,078 |
Compensation of current officers, directors, key employees. | $21,208 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,556,949 |
Pension plan accruals and contributions | $41,086 |
Other employee benefits | $150,557 |
Payroll taxes | $140,875 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $110,000 |
Fees for services: Investment Management | $61,500 |
Fees for services: Other | $495,787 |
Advertising and promotion | $500 |
Office expenses | $164,411 |
Information technology | $53,747 |
Royalties | $0 |
Occupancy | $259,525 |
Travel | $10,256 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $185 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $125,902 |
Insurance | $111,054 |
All other expenses | $8,741 |
Total functional expenses | $4,959,148 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $109,591 |
Savings and temporary cash investments | $486,608 |
Pledges and grants receivable | $11,743,565 |
Accounts receivable, net | $48,151 |
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 | $43,635 |
Net Land, buildings, and equipment | $5,188,576 |
Investments—publicly traded securities | $39,374,368 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $627,924 |
Total assets | $57,622,418 |
Accounts payable and accrued expenses | $493,654 |
Grants payable | $0 |
Deferred revenue | $479,701 |
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 | $777,214 |
Total liabilities | $1,750,569 |
Net assets without donor restrictions | $26,338,246 |
Net assets with donor restrictions | $29,533,603 |
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 | $57,622,418 |
Over the last fiscal year, we have identified 64 grants that Hermann Park Conservancy has recieved totaling $4,803,832.
Awarding Organization | Amount |
---|---|
The Powell Foundation Houston, TX PURPOSE: CONSERVATION - PLAY YOUR PARK PROJECT AND GENERAL SUPPORT | $1,048,890 |
The Cullen Foundation Houston, TX PURPOSE: CAPITAL CAMPAIGN - PLAY YOUR PARK | $1,000,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $600,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $436,750 |
T W Lott Family Foundation Houston, TX PURPOSE: THE SUPPORT OF FUND TO HELPS PROVIDE PRICELESS EXPERIENCES AND CREATE CHERISHED MEMORIES FOR VISITORS TODAY AND FOR THE YEARS TO COME. | $250,000 |
John P Mcgovern Foundation Houston, TX PURPOSE: ART ZONE/ REFORESTATION AND TREE CARE PRORGAM | $160,000 |
Beg. Balance | $20,646,649 |
Earnings | $5,352,402 |
Net Contributions | $2,292,836 |
Other Expense | $419,161 |
Ending Balance | $27,872,726 |
Organization Name | Assets | Revenue |
---|---|---|
Hermann Park Conservancy Houston, TX | $57,622,418 | $15,703,753 |
Town Lake Trail Foundation Austin, TX | $5,199,128 | $3,939,710 |
Keep Texas Beautiful Inc Austin, TX | $937,781 | $1,107,287 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Austin Beautiful Inc Austin, TX | $774,257 | $674,025 |
Tree New Mexico Inc Albuquerque, NM | $149,520 | $546,909 |
Keep Oklahoma Beautiful Inc Oklahoma City, OK | $302,551 | $568,133 |
Scenic Houston Inc Houston, TX | $835,738 | $1,041,259 |
Planetary Trust Dallas, TX | $1,354,403 | $957,599 |
Greenway Parks Home Owners Association Dallas, TX | $855,277 | $368,837 |
Houston Clean City Commission Inc Houston, TX | $239,212 | $493,467 |
Turtle Creek Association Inc Dallas, TX | $384,942 | $441,097 |