Nonprofits›Circuit Trail Conservancy

Community Improvement & Capacity Building

Circuit Trail Conservancy

DALLAS, TX

WebsiteView as a funder

Total revenue

$4.2M

Total expenses

$6.8M

Net assets

$2.3M

Grants received

$9.2M

22 grants

EIN

475680271

Tax year

2024

Mission

To act as the private partner in public/private partnerships with the city of dallas and raise private funds for the dallas trail network plan.

Financials

FY 2024

Revenue

Contributions & grants$3.9M
Program service revenue—
Investment income$273K
Other revenue—
Total revenue$4.2M

Expenses

Grants paid$64K
Salaries & benefits$262K
Fundraising$167K
Other expenses$6.5M
Total expenses$6.8M
Total assets$7.3M
Net assets$2.3M

People

8 listed

NameRoleCompensation

PHILIP HIATT HAIGH

EXECUTIVE DIRECTOR

Board

$176K

40 hrs/wk

LARRY DALE

TREASURER

Board

—

1 hrs/wk

RICK PERDUE

PRESIDENT

Board

—

1 hrs/wk

LINDA OWEN

DIRECTOR

Board

—

1 hrs/wk

JEFF ELLERMAN

CHAIR

Board

—

1 hrs/wk

TERRANCE MAIDEN

DIRECTOR

Board

—

1 hrs/wk

VANA HAMMOND

DIRECTOR

Board

—

1 hrs/wk

MIKE TERRY

DIRECTOR

Board

—

1 hrs/wk

Independent contractors

ALLYN MEDIA

MARKETING SERVICES

$391K

TBG PARTNERS

TRAIL DESIGN SVCS

$291K

MUCH CREATIVE LLC

TRAIL DESIGN SVCS

$196K

HALFF ASSOCIATES INC

TRAIL DESIGN SVCS

$161K

THE FAIN GROUP INC

TRAIL DESIGN SVCS

$136K

Grants received

Showing 22 of 22

FromAmountPurposeYear
THE DALLAS FOUNDATION
$26K
GENERAL SUPPORT
2024
NETWORK FOR GOOD
$7K
UNRESTRICTED
2024
COMMUNITIES FOUNDATION OF TEXAS INC
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
VANGUARD CHARITABLE ENDOWMENT PROGRAM
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
FOUNDERS GARDEN CLUB OF DALLAS
$5K
—
2023
TEXAS INSTRUMENTS FOUNDATION
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
THE ADDY FOUNDATION
$5M
CIVIC/COMMUNITY ENGAGEMENT
2022
FIDELITY FOUNDATION
$385K
NEW CONSTRUCTION
2022
NATIONAL PHILANTHROPIC TRUST
$50K
PUBLIC, SOCIETAL BENEFIT
2022
THE DALLAS FOUNDATION
$25K
GENERAL SUPPORT
2022
COMMUNITIES FOUNDATION OF TEXAS INC
$23K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
THE GOLDMAN SACHS CHARITABLE GIFT FUND
$10K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2022
DONOR ADVISED CHARITABLE GIVING INC
$10K
PUBLIC, SOCIETAL BENEFIT
2022
THE ROSEWOOD FOUNDATION
$10K
GENERAL USE
2022
WWWW FOUNDATION
$1K
DISCRETIONARY GRANT
2022
THE DALLAS FOUNDATION
$2.9M
GENERAL SUPPORT
2020
COMMUNITIES FOUNDATION OF TEXAS INC
$500K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
NATIONAL PHILANTHROPIC TRUST
$100K
PUBLIC, SOCIETAL BENEFIT
2020
Sulentic Family Foundation
$83K
The Loop program
2020
Texas Women's Foundation
$58K
TO SUPPORT THE CIRCUIT TRAIL CONSERVANCY'S PROJECT KNOWN AS THE LOOP.
2020
WILLIAM F & PATRICIA L MILLER FAMILY
$25K
GENERAL CONTRIBUTION
2020
DONOR ADVISED CHARITABLE GIVING INC
$20K
PUBLIC, SOCIETAL BENEFIT
2020

Funded by

$9.2M from 16 funders · 22 grants · 2020–2024

The Addy Foundation

$5M · 1 grant · 2022

The Dallas Foundation

$2.9M · 3 grants · 2020–2024

Communities Foundation Of Texas Inc

$535K · 3 grants · 2020–2023

Fidelity Foundation

$385K · 1 grant · 2022

National Philanthropic Trust

$150K · 2 grants · 2020–2022

Sulentic Family Foundation

$83K · 1 grant · 2020

Texas Women's Foundation

$58K · 1 grant · 2020

Donor Advised Charitable Giving Inc

$30K · 2 grants · 2020–2022

Details

EIN475680271
NTEE codeS99
Subsection03
Ruling date2016-02
Formed2015
Employees2
Volunteers7
CIRCUIT TRAIL CONSERVANCY — Mission, Financials & Grants Received | Grantivo