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Nonprofiteer
← EMANCIPATION PARK CONSERVANCY

Form 990 for tax year 2022

Filed by EMANCIPATION PARK CONSERVANCY.

Totals

Total revenue
$785,192
Total expenses
$1,957,404
Contributions and grants received
$785,192
Grants paid
$51,250
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,146,040
Total liabilities, end of year
$92,300
Net assets or fund balances, end of year
$1,053,740
Program services expenses (Part IX)
$1,497,712
Management and general expenses
$378,329
Fundraising expenses
$81,363
Program service expenses (Part III)
$1,497,712

Program services were 76.5% 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.

  • 1f · All other contributions, gifts and grants

    $785,192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,250 · program services $51,250

  • 5 · Compensation of officers, directors and key employees

    total $120,382 · program services $48,153 · management and general $72,229

  • 7 · Other salaries and wages

    total $576,668 · program services $400,614 · management and general $106,809 · fundraising $69,245

  • 10 · Payroll taxes

    total $52,625 · program services $33,880 · management and general $13,517 · fundraising $5,228

  • 11b · Fees: legal

    total $16,225 · program services $4,500 · management and general $11,725

  • 11c · Fees: accounting

    total $39,638 · management and general $39,638

  • 11g · Fees: other

    total $125,275 · program services $65,050 · management and general $60,225

  • 12 · Advertising and promotion

    total $22,597 · program services $18,400 · management and general $4,197

  • 13 · Office expenses

    total $40,085 · program services $31,874 · management and general $8,211

  • 14 · Information technology

    total $42,280 · program services $11,980 · management and general $30,300

  • 16 · Occupancy

    total $182,639 · program services $165,621 · management and general $17,018

  • 17 · Travel

    total $9,871 · program services $8,897 · management and general $974

  • 19 · Conferences, conventions and meetings

    total $26,629 · program services $22,086 · management and general $4,543

  • 22 · Depreciation, depletion and amortization

    total $1,631 · management and general $1,631

  • 23 · Insurance

    total $16,381 · program services $9,978 · management and general $4,863 · fundraising $1,540

  • 24a · Other expenses: Program expenses

    total $618,614 · program services $618,614

  • 24b · Other expenses: Dues and subscriptions

    total $14,614 · program services $6,815 · management and general $2,449 · fundraising $5,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,833,376 · end of year $972,888

  • 3 · Pledges and grants receivable

    beginning of year $588,165 · end of year $138,165

  • 4 · Accounts receivable

    end of year $14,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,716 · end of year $11,767

  • 10a · Land, buildings and equipment: cost or other basis

    $10,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,984

  • 10c · Land, buildings and equipment, net

    beginning of year $1,279 · end of year $8,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,584 · end of year $92,300

  • 27 · Net assets without donor restrictions

    beginning of year $624,400 · end of year -$37,093

  • 28 · Net assets with donor restrictions

    beginning of year $1,601,552 · end of year $1,090,833

Mission and programs · 2022

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 of 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. In 2022, during its 150th year, EPC hosted its sesquicentennial celebration, welcoming over 7,500 visitors into the park over the two-day event. 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. Health & Wellness: Get Fit in the Tre - these programs are a variety of fitness and exercise classes and classes on preparing healthy meals.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. EPC hosted in-person and virtual offerings serving a vast number of local and non-local participants. Holiday In The Tre': A continuation of 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. EPC also launched the Healthy Communities initiative during FY 2022 - 2023. This initiative utilizes social determinants of health framework to address health disparities across the community's priority populations (i.e., Seniors, Children and Families, Women, and Men). Additionally, EPC conducted its inaugural Community Innovation Grant during FY 2022 - 2023. Awards were made to community organizations to add capacity, drive innovation, and establish a pipeline of collaborative partners.

    Expenses $1,497,712 · Grants $51,250

As filed on the 2022 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 Chair

    Total calculated
    $0
    Hours/week
    5
  • Valerie Coleman

    Secretary

    Total calculated
    $0
    Hours/week
    5
  • Yvette E Mitchell

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Jared Crane

    Director

    Total calculated
    $0
    Hours/week
    2
  • Dorris Ellis

    Director

    Total calculated
    $0
    Hours/week
    2
  • Phillip J 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
  • Jay Zeidman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Lucy Bremond

    Executive Director thru 3/22

    Total calculated
    $33,075
    From this org
    $33,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Muhammad Rashid PhD

    Executive Director thru 10/22

    Total calculated
    $105,923
    From this org
    $105,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jennifer Spriggs

    Adm Fin Dir / ED from 4/23

    Total calculated
    $113,898
    From this org
    $110,000
    From related orgs
    $0
    Other
    $3,898
    Hours/week
    40
  • Whitney Threadcraft PhD

    Programs Director

    Total calculated
    $115,385
    From this org
    $115,385
    From related orgs
    $0
    Other
    $0
    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202411079349300816

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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