Belle Isle Conservancy

Organization Overview

Belle Isle Conservancy is located in Detroit, MI. The organization was established in 1974. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Belle Isle Conservancy employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belle Isle 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 12/2021, Belle Isle Conservancy generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 12.8% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE BELLE ISLE CONSERVANCY (THE ORGANIZATION) IS TO PROTECT, PRESERVE, RESTORE, AND ENHANCE THE NATURAL ENVIRONMENT, HISTORIC STRUCTURES AND UNIQUE CHARACTER OF BELLE ISLE AS A PUBLIC PARK FOR THE ENJOYMENT OF ALL - NOW AND FOREVER. THE ORGANIZATION STRIVES TO BRING PRIVATE SUPPORT TO BELLE ISLE, AND WORKS CLOSELY WITH ALL LEVELS OF GOVERNMENT, MAKING FOR A UNIQUE PUBLIC PRIVATE PARTNERSHIP ON BEHALF OF THE PARK. WORKING WITH A LEGION OF VOLUNTEERS AND GENEROUS DONORS, THE ORGANIZATION HAS SUCCESSFULLY RENOVATED THE HISTORIC HORSE STABLES ROOF, UPGRADED AMENITIES AT SUNSET POINT, REOPENED THE BELLE ISLE AQUARIUM, SUPPORTED SPECIAL PROJECTS AND IMPROVEMENTS AT THE CONSERVATORY, RESTORED MONUMENTS, RAISED MATCHING DOLLARS FOR VARIOUS GRANTS AND CAPITAL IMPROVEMENTS ACROSS THE PARK, ORGANIZED THOUSANDS OF VOLUNTEERS TO TACKLE INVASIVE SPECIES AT THAT PARK AND TO KEEP THE PARK AND ITS WATERWAYS FREE OF LITTER, PROVIDED PROGRAMMING OPPORTUNIT

Describe the Organization's Program Activity:

Part 3 - Line 4a

BELLE ISLE AQUARIUM AND ANNA SCRIPPS WHITCOMB CONSERVATORY: THE BELLE ISLE AQUARIUM AND ANNA WHITCOMB CONSERVATORY OPENED IN 1904 AND REMAINS ONE OF DETROIT'S CULTURAL JEWELS. THE BELLE ISLE AQUARIUM DELIGHTED VISITORS FOR OVER A CENTURY BEFORE THE CITY CLOSED IT IN 2005 DUE TO BUDGET REDUCTIONS. IN 2012, THE BELLE ISLE CONSERVANCY NEGOTIATED A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF DETROIT TO ASSUME RESPONSIBILITY FOR OPENING THE AQUARIUM. THE CONSERVANCY CONTINUES TO OPERATE UNDER THAT AGREEMENT WITH THE STATE OF MICHIGAN NOW MANAGING THE PARK INSTEAD OF THE CITY. SINCE THE CONSERVANCY'S MANAGEMENT BEGAN IN 2012 OVER 5 MILLION DOLLARS HAS BEEN INVESTED INTO THE FACILITY TO ENSURE IT'S SAFETY AND LONG-TERM VIABILITY. HISTORIC PRESERVATION PROJECTS SUCH AS THE RESTORATION OF THE FAMED CEILING TILES, REPAIRING THE COPPER ROOF OF THE THE BUILDING, REPAIRING AND RESTORING PLASTER ELEMENTS IN THE BUILDING, REOPENING THE ORIGINAL SKYLIGHTS IN THE BUILDING, AND FABRICATING THE ORIGINAL LIGHTING IN THE BUILDING HAVE ALL HELPED KEEP IMPORTANT ARCHITECTURAL ELEMENTS OF THE BUILDING ALIVE. ADDITIONALLY, THE AQUARIUM EXHIBITS HAVE BEEN RENOVATED WITH NEEDED REPAIRS SUCH AS GLASS, MODERN FILTRATION AND WATER SYSTEMS, MODERN PLUMBING AND ELECTRICAL SYSTEMS, AND CONCRETE REPAIR THROUGHOUT. MANY OF THE BUILDINGS MECHANICAL SYSTEMS HAVE BEEN UPGRADED TO PROVIDE SOLUTIONS TO INCREASING THE BUILDINGS GREEN INFRASTRUCTURE AND SAVE OR REUSE WATER. AS ONE OF THE MOST POPULAR DESTINATIONS IN DETROIT, THE AQUARIUM WELCOMES AROUND 180,000 VISITORS EACH YEAR, ALL FREE OF CHARGE. OVER THE LAST TWO YEARS THE CONSERVANCY HAS CURATED AN EXCEPTIONAL VISITOR ENGAGEMENT AND INTERPRETATION EXPERIENCE FOR OUR VISITORS SO THAT THEY UNDERSTAND AND BECOME EXCITED ABOUT THE CONSERVATION OF AQUATIC LIFE AND HABITATS. THE EDUCATIONAL PRONG OF OUR MISSION EXTENDS MOST THROUGH OUR PARTNERSHIP THE DETROIT PUBLIC SCHOOL SYSTEM (DPSCD) WHERE WE PROVIDE FREE, CURRICULUM-BASED FIELD TRIPS TO FOURTH AND FIFTH GRADE STUDENTS AND PROVIDE SUMMER WORKSHOPS FOR TEACHERS WANTING TO LEARN HOW TO INCREASE THEIR KNOWLEDGE OF PROJECT BASED EDUCATION MODALITIES. THROUGH THE AQUARIUM WE PARTNER WITH HIGHER EDUCATION INSTITUTES AND CONSERVATION GROUPS TO FURTHER PROPEL OUR MESSAGE OF ENVIRONMENTAL CONSERVATION AND EDUCATION. THE CONSERVANCY ALSO PROVIDES SUPPORT FOR THE ANNA SCRIPPS WHITCOMB CONSERVATORY. THE STATE OF MICHIGAN MANAGES THE CONSERVATORY, BUT LEANS ON THE CONSERVANCY VOLUNTEERS TO FACILITATE FIELD TRIP PROGRAMS, LEAD TOURS, SUPPORT SCHEDULING, TRAIN DOCENTS AND INTERPRETERS, FACILITATE COMMUNITY- BASED PROGRAMS, SUPPLEMENT THE PLANT COLLECTIONS WITH ADDITIONAL FLOWERS AND PLANTS, AND HELP IN THE FUND RAISING OF MAJOR CAPITAL IMPROVEMENTS, MOST NOTABLY THE RESTORATION OF THE CONSERVATORY'S MAIN DOME


ENVIRONMENTAL STEWARDSHIP: BELLE ISLE'S 982 ACRES INCLUDE A LARGE WETLAND FOREST, A SYSTEM OF CANALS AND INTERIOR LAKES IN THIS PARK THAT IS ITSELF AN ISLAND, AND TREES AND OTHER PLANTINGS THROUGHOUT THE HEAVILY USED PICNIC AND PLAYGROUND AREAS. THROUGH THE CONSERVANCY'S KEEP BELLE ISLE BEAUTIFUL PROGRAM WE HAVE BEEN ABLE TO MOBILIZE HUNDREDS OF VOLUNTEERS EACH YEAR TO HELP KEEP THE ISLAND, IT'S WATERWAYS, AND THE DETROIT RIVER FREE OF HARMFUL RUBBISH AND MICROPLASTICS. IN 2019, WITH HELP FROM THE EPA, THE CONSERVANCY GREW THIS PROGRAM TO FORM THE BI-NATIONAL DETROIT RIVER COALITION, A GROUP OF ENTITIES IN CANADA AND DETROIT HELPING TO PRESERVE OUR WATERWAYS. OVER 50,000 DAFFODILS HAVE BEEN PLANTED THROUGHOUT THE PARK THROUGH A VOLUNTEER EFFORT AND WITH SUPPORT FROM THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES. VOLUNTEERS CONDUCT A FROG AND TOAD SURVEY (FROG WATCH) AS A WAY OF MONITORING THE ENVIRONMENTAL HEALTH OF THE PARK'S ECOSYSTEM AND SUPPORT NATIONAL EFFORTS TO SURVEY AND MONITOR MIGRATORY BIRDS. STUDENTS THAT ATTEND OUR EDUCATIONAL PROGRAMMING ALSO HELP IN MONITORING THE VERNAL PONDS ON THE ISLAND AND ASSIST IN WATER COLLECTION AND TESTING IN THE CANALS OF THE ISLAND.


HISTORIC PRESERVATION: PRESERVING THE BUILDINGS, FOUNTAINS, STATUES, HISTORIC LANDSCAPE AND OTHER HISTORIC AMENITIES OF BELLE ISLE PARK; INCLUDES PLANNING, RESEARCH AND IMPLEMENTING CAPITAL IMPROVEMENTS. THE BELLE ISLE CONSERVANCY RAISES PRIVATE SUPPORT FOR HISTORIC PRESERVATION ACTIVITIES, WORKING IN CONJUNCTION WITH THE CITY OF DETROIT AND THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES. IN 2012, THE BELLE ISLE CONSERVANCY RAISED FUNDS FOR A COMPLETE RESTORATION OF THE ROOF OF THE HORSE STABLES, A LARGE COMPLEX DESIGNED BY ARCHITECT GEORGE MASON IN THE 1920'S. THE CLAY TILE ROOF WAS COMPLETELY REPAIRED AND WHERE NECESSARY, REBUILT, ENSURING THE PRESERVATION OF THE BUILDING, WHICH IS LOCATED IN A PROMINENT AREA OF THE PARK. ANOTHER MAJOR PROJECT HAS BEEN RAISING FUNDS TO REPLACE THE PEWABIC TILES IN THE JAMES SCOTT MEMORIAL FOUNTAIN. THE CONSERVANCY HAS ALSO SUPPORTED THE CITY'S EFFORT TO RENEW THE NATIONAL REGISTER FOR HISTORIC PLACES DESIGNATION FOR BELLE ISLE, THROUGH DOCUMENTATION, RESEARCH AND PUBLIC MEETINGS. THE BELLE ISLE CONSERVANCY HAS ACTED AS A FIDUCIARY FOR THE CITY OF DETROIT FOR STATE HISTORIC PRESERVATION OFFICE GRANTS TO RESTORE THE NANCY BROWN PEACE CARILLON TOWER WHICH IS IN DISREPAIR, AND TO ASSESS THE FEASIBILITY OF RECONNECTING THE BELLE ISLE AQUARIUM AND ANNA SCRIPPS WHITCOMB CONSERVATORY, AS IT WAS ORIGINALLY DESIGNED BY ALBERT KAHN IN THE EARLY 1900S. CONSERVANCY VOLUNTEERS CONSTANTLY MONITOR THE CONDITION OF BELLE ISLE STRUCTURES, STREETLIGHTS, FOOTPATH BRIDGES OVER THE CANALS AND OTHER STRUCTURES AND REPORT PROBLEMS TO BELLE ISLE CONSERVANCY, THE CITY OF DETROIT AND THE STATE OF MICHIGAN DEPARTMENT OF NATURAL RESOURCES


ALL OTHER ACCOMPLISHMENTS OTHER PROGRAM SERVICES: ARE THOSE SERVICES THAT IMPROVE BELLE ISLE PARK FOR THE ENJOYMENT OF ALL, BUT ARE NOT SPECIFICALLY COVERED UNDER HISTORIC PRESERVATION, AQUARIUM AND CONSERVATORY, OR ENVIRONMENTAL STEWARDSHIP ( I.E. REGULAR REPAIRS AND MAINTENANCE, CONSULTING SERVICES, ETC.). VOLUNTEER SERVICES: THE BELLE ISLE CONSERVANCY RECRUITS, MANAGES, AND TRAINS VOLUNTEERS WHO ARE SERVING AT BELLE ISLE PARK. THESE VOLUNTEERS WORK IN MYRIAD CAPACITIES SUCH AS FACILITY GREETERS AT THE AQUARIUM AND CONSERVATORY, STEWARDSHIP VOLUNTEERS WHO HELP KEEP THE PARK CLEAN AND SAFE, EDUCATIONAL VOLUNTEERS WHO HELP US IMPLEMENT OUR EDUCATIONAL FIELDTRIPS, EVENT VOLUNTEERS WHO HELP TO PLAN AND FACILITATE COMMUNITY EVENTS AND FUNDRAISING EVENTS. COMMUNITY ENGAGEMENT: COMMUNITY ENGAGEMENT IS AT THE HEART OF THE ORGANIZATION'S WORK AND GREATLY SUPPORTS THE WORK OF MDNR AND THE CITY OF DETROIT; TO REPRESENT THE MANY PRIVATE SECTOR ORGANIZATIONS THAT OPERATE FACILITIES, RUN PROGRAMS AND HOST EVENTS ON BELLE ISLE; AND TO LISTEN TO THE VOICE OF DIVERSE PARK USERS AND REPRESENT THEIR INTERESTS. THE BELLE ISLE CONSERVANCY HELPS ALL OF THESE CONSTITUENCIES TO WORK TOGETHER TO MAKE BELLE ISLE AN OUTSTANDING URBAN PARK FOR EVERYONE.


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Board, Officers & Key Employees

Name (title)Compensation
Michele Hodges
President
$153,994
Summer Ritner
COO
$135,848
Katy Labarrie
C D O
$135,821
Sarah Earley
Chair
$0
Alicia Masse
Treasurer
$0
Nancy Vella
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$13,675
Fundraising events$15,719
Related organizations$0
Government grants $401,996
All other contributions, gifts, grants, and similar amounts not included above$1,455,938
Noncash contributions included in lines 1a–1f $50,088
Total Revenue from Contributions, Gifts, Grants & Similar$1,887,328
Total Program Service Revenue$0
Investment income $312
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $148,742
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,539,581

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Belle Isle Conservancy has recieved totaling $272,769.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: PUBLIC, SOCIETAL BENEFIT

$102,000
Dte Energy Foundation

Detroit, MI

PURPOSE: COMMUNITY TRANSFORMATION

$35,000
Community Foundation For Southeast Michigan

Detroit, MI

PURPOSE: GENERAL OPERATIONS

$25,000
American Endowment Foundation

Hudson, OH

PURPOSE: COMMUNITY DEVELOPMENT

$25,000
Community Foundation For Southeast Michigan

Detroit, MI

PURPOSE: GENERAL OPERATIONS

$20,000
Dte Energy Foundation

Detroit, MI

PURPOSE: COMMUNITY TRANSFORMATION

$15,000
View Grant Recipient Profile

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