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Nonprofiteer
← DOROTHEA DIX PARK CONSERVANCY

Form 990 for tax year 2022

Filed by DOROTHEA DIX PARK CONSERVANCY.

Totals

Total revenue
$14,516,791
Total expenses
$14,169,328
Contributions and grants received
$14,216,325
Grants paid
$10,981,274
Program service revenue
$0
Investment income
$301,451
Other revenue
-$985
Total assets, end of year
$26,751,344
Total liabilities, end of year
$3,491,213
Net assets or fund balances, end of year
$23,260,131
Program services expenses (Part IX)
$13,184,976
Management and general expenses
$401,034
Fundraising expenses
$583,318
Program service expenses (Part III)
$13,184,976

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRIS BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DHAMIAN BLUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAY CHAUDHURI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZACH CLAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TYLER CRAFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULETTE DILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARMAN DRIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENNIS EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE S FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLA FRANTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ED FRITSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM GIPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK HOVERSTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MYRICK HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUSS JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WAYNE MAIORANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY MCFARLANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOUG MCMILLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL MCNEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARLTON MIDYETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SIOBHAN MILLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOYCE POPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARQUITA ROBERTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADAM RODNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAY SPAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT TOMASULO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARTER WORTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN BRIGGS

    DIRECTOR FROM MARCH 2023

    Total calculated
    $0
    Hours/week
    2

  • INES PALACIOS

    DIRECTOR FROM MARCH 2023

    Total calculated
    $0
    Hours/week
    2

  • SUSAN GARRITY

    DIRECTOR FROM SEPTEMBER 2022

    Total calculated
    $0
    Hours/week
    2

  • LUCY BODE

    DIRECTOR UNTIL MARCH 2023

    Total calculated
    $0
    Hours/week
    2

  • TONY JEFFREYS

    DIRECTOR UNTIL MARCH 2023

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY CHRISTENSEN

    DIRECTOR UNTIL MARCH 2023

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN DE MAY

    DIRECTOR UNTIL NOVEMBER 2022

    Total calculated
    $0
    Hours/week
    2

  • CHARLES B NEELY JR

    DIRECTOR UNTIL NOVEMBER 2022

    Total calculated
    $0
    Hours/week
    2

  • JIM GOODMON

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • ORAGE QUARLES III

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • BILL ROSS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JIM HANSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARJORIE HODGES

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JANET COWELL

    PRESIDENT AND CEO

    Total calculated
    $257,636
    From this org
    $237,500
    From related orgs
    $0
    Other
    $20,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,500
    Bonus
    $0
    Other
    $0
    Deferred
    $9,144
    Nontaxable benefits
    $10,992
    Filer's total
    $257,636

  • NICK SMITH

    CHIEF OF STAFF

    Total calculated
    $137,183
    From this org
    $115,124
    From related orgs
    $0
    Other
    $22,059
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349309936

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