Dorothea Dix Park Conservancy
- Assets
- $6.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Raleigh, NC
- Founding
- 10/2007
- Data as of
- 06/2021
- EIN
- 20-8421281
Organization Overview
Dorothea Dix Park Conservancy is located in Raleigh, NC. The organization was established in 2007. 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. Dorothea Dix 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, Dorothea Dix Park Conservancy generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. 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
SUPPORT THE CITY OF RALEIGH IN THE CREATION AND LONG-TERM SUCCESS OF DOROTHEA DIX PARK
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS FORMATION, THE CONSERVANCY HAS WORKED EXTENSIVELY AND EXCLUSIVELY TO FACILITATE THE ACQUISITION, CREATION, AND LONG-TERM SUCCESS OF A LARGE URBAN PARK (NOW KNOWN AS DOROTHEA DIX PARK) AS A PLACE TO MEANINGFULLY ENRICH THE QUALITY OF LIFE FOR ALL CITIZENS OF RALEIGH, WAKE COUNTY, THE TRIANGLE REGION, AND THE ENTIRE STATE OF NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orage Quarles III Chair | OfficerTrustee | 10 | $0 |
Bill Ross Vice Chair | OfficerTrustee | 5 | $0 |
Marjorie Hodges Secretary | OfficerTrustee | 5 | $0 |
Jim Hansen Treasurer | OfficerTrustee | 5 | $0 |
Janet Cowell President & CEO | Officer | 40 | $0 |
Lucy Bode Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,236,110 |
| Noncash contributions included in lines 1a–1f | $46,898 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,110 |
| Total Program Service Revenue | $0 |
| Investment income | $631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $808 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,111 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,490,921 |
| 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. | $91,208 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,927 |
| Pension plan accruals and contributions | $12,206 |
| Other employee benefits | $69,174 |
| Payroll taxes | $37,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,818 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,316 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,373 |
| Advertising and promotion | $24,876 |
| Office expenses | $4,071 |
| Information technology | $27,026 |
| Royalties | $0 |
| Occupancy | $3,087 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196 |
| Insurance | $6,818 |
| All other expenses | $5,086 |
| Total functional expenses | $3,329,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,573 |
| Savings and temporary cash investments | $3,547,356 |
| Pledges and grants receivable | $2,290,473 |
| Accounts receivable, net | $3,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,623 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,036 |
| Total assets | $6,442,747 |
| Accounts payable and accrued expenses | $28,235 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| 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 | $278,235 |
| Net assets without donor restrictions | $3,842,864 |
| Net assets with donor restrictions | $2,321,648 |
| 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 | $6,442,747 |
Grants Awarded
Over the last fiscal year, Dorothea Dix Park Conservancy has awarded $304,599 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF RALEIGH PURPOSE: PUBLIC PROGRAMMING AT DIX PARK | $289,599 |
Chapel Hill, NC PURPOSE: FUNDING FOR DIX PARK HISTORY PRGM | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Dorothea Dix Park Conservancy has recieved totaling $2,592,050.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $2,185,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250,000 |
Dickson Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,300 |
Kelly Foundation Inc Raleigh, NC PURPOSE: GENERAL PURPOSE | $25,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $22,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Lindsay Pettus Greenway Inc Lancaster, SC | $925,142 | $220,841 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |
Sherwood Memorial Park Inc Salem, VA | $33,626,834 | $3,672,890 |