Totals
- Total revenue
- $1,253,434
- Total expenses
- $1,079,635
- Contributions and grants received
- $1,253,434
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,333,009
- Total liabilities, end of year
- $105,470
- Net assets or fund balances, end of year
- $1,227,539
- Program services expenses (Part IX)
- $691,921
- Management and general expenses
- $285,864
- Fundraising expenses
- $101,850
- Program service expenses (Part III)
- $691,921
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$1,203,434
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $144,756 · program services $58,950 · management and general $85,806
-
7 · Other salaries and wages
total $296,890 · program services $233,757 · management and general $63,133
-
9 · Other employee benefits
total $7,833 · program services $5,192 · management and general $2,641
-
10 · Payroll taxes
total $33,471 · program services $22,183 · management and general $11,288
-
11b · Fees: legal
total $6,831 · management and general $6,831
-
11c · Fees: accounting
total $36,721 · management and general $36,721
-
11g · Fees: other
total $70,107 · program services $40,923 · management and general $29,184
-
12 · Advertising and promotion
total $3,458 · program services $3,150 · management and general $308
-
13 · Office expenses
total $28,296 · program services $21,796 · management and general $6,500
-
14 · Information technology
total $41,899 · program services $17,943 · management and general $23,956
-
16 · Occupancy
total $89,180 · program services $76,909 · management and general $12,271
-
17 · Travel
total $1,740 · program services $1,557 · management and general $183
-
19 · Conferences, conventions and meetings
total $8,702 · program services $8,141 · management and general $561
-
22 · Depreciation, depletion and amortization
total $2,065 · management and general $2,065
-
24a · Other expenses: Program expenses
total $190,561 · program services $190,561
-
24b · Other expenses: Development
total $96,500 · fundraising $96,500
-
24c · Other expenses: Dues and subscriptions
total $15,625 · program services $5,859 · management and general $4,416 · fundraising $5,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $972,888 · end of year $1,091,272
-
3 · Pledges and grants receivable
beginning of year $138,165 · end of year $222,658
-
4 · Accounts receivable
beginning of year $14,878 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $11,767 · end of year $11,302
-
10a · Land, buildings and equipment: cost or other basis
$10,326
-
10b · Land, buildings and equipment: accumulated depreciation
$4,049
-
10c · Land, buildings and equipment, net
beginning of year $8,342 · end of year $6,277
-
17 · Accounts payable and accrued expenses
beginning of year $92,300 · end of year $105,470
-
27 · Net assets without donor restrictions
beginning of year -$37,093 · end of year $60,437
-
28 · Net assets with donor restrictions
beginning of year $1,090,833 · end of year $1,167,102
Mission and programs · 2023
Mission
Emancipation Park Conservancy's mission is to enhance Emancipation Park by preserving its integrity and enriching its heritage as a local, state, national, and international landmark.
Activities or mission (Part I)
To conserve Emancipation Park and provide free program services to area residents.
-
In partnership with diverse collaborative partners, Emancipation Park Conservancy (EPC) offers culturally responsive programming for education, economic empowerment, and health and wellness. See Schedule O for program details.Education: Each year, EPC hosts its Juneteenth celebration, which consists of programs and events commemorating the oldest known US celebration of the end of slavery on June 19, 1865, when enslaved people were emancipated in Galveston, Texas. EPC's Juneteenth festivities engage African diaspora members worldwide by sharing African Americans history, traditions, heritage, and culture of African Americans while also highlighting the strides African Americans are making toward collective economic, educational, and political advancements.Our additional educational program offerings include STEM Summer Camp, After School Enrichment Programs, and Read-In Programs. Emancipation Conversations Lecture Series: This program refers to the rich griot tradition central to the diffusion and preservation of African American culture across generations. The discussions feature innovative and iconic community leaders, influencers, and humanitarians across various disciplines, including the arts, literature, business, science, philanthropy, and politics. Holiday In The Tre' continues the rich tradition of communal celebration. This program provides a platform for talent and a conduit to support local businesses in Houston's historic Third Ward community. Economic Empowerment: Bridging the Gap Financial Literacy Series - This program is designed to give families the tools to help break the cycle of poverty. Classes include budgeting workshops, financial planning, small business assistance, career development, and others to equip families for financial growth. Health & Wellness: These programs are a variety of fitness and exercise classes and classes on preparing healthy meals.
Expenses $691,921 · Grants $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ramon Manning
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline W Bostic
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Yvette Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Valerie Coleman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jared Crane
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doris Ellis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacquelyn McElroy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phillip Sarofim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gertrude Stone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alvia Wardlaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chad Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Zeidman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Spriggs
Executive Director
- Total calculated
- $138,615
- From this org
- $130,769
- From related orgs
- $0
- Other
- $7,846
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.