NonprofitsFairmount Park Conservancy

Environment

Fairmount Park Conservancy

PHILADELPHIA, PA

Total revenue

$34.7M

Total expenses

$28.9M

Net assets

$15.4M

Grants received

$10.7M

143 grants

EIN

232703821

Tax year

2024

Mission

The fairmount park conservancy works as a collaborative partner to lead (cont'd in sch o)and support efforts which preserve and improve the fairmount park system in order to enhance the quality of life and stimulate economic development of the greater philadelphia region.

Programs

2 programs

The conservancy leads programming that seeks to empower, educate and connect philadelphia citizens and public space partners to civic assets through volunteering, public programs, and stewardship. In 2024, the conservancy staff led over 4,800 volunteers in stewardship efforts in parks in the conservancy's key geographies and hosted 150 public programs that drew over 18,800 attendees. In 2024, the conservancy, in partnership with parks & rec and a coalition of partners, began implementation of the philly tree plan, a city-wide initiative to equitably grow the urban tree canopy. Through the program, the conservancy planted and distributed 1,050 trees to communities in 2024.

Expenses: $1.6MGrants: $43K

The land care program represents the conservancy's investment in restoring, maintaining and managing hundreds of acres park acres on an annual basis. The land care team has been conducting reforestation tree plantings and managing invasive species at 24 sites across cobbs creek, west fairmount park, east fairmount park, and fdr park. The team also continued to strengthen its partnership with powercorpsphl, providing training and education opportunities on natural lands stewardship, tree care, and urban forestry practices.in total, the land care team planted over 2,200 trees and 1,400 shrubs in 2024.

Expenses: $432K

Financials

FY 2024

Revenue

Contributions & grants$32.9M
Program service revenue$1.4M
Investment income$358K
Other revenue
Total revenue$34.7M

Expenses

Grants paid$43K
Salaries & benefits$3.9M
Fundraising$1.7M
Other expenses$24.4M
Total expenses$28.9M
Total assets$28.2M
Net assets$15.4M

People

37 listed

NameRoleCompensation

MAURA MCCARTHY

CEO (THRU 10/31/24)

Board

$235K

40 hrs/wk

TIM CLAIR

INTERIM CEO

Board

$105K

40 hrs/wk

MARK WASSERMAN

CFO (THRU 5/17/24)

Board

$89K

40 hrs/wk

ILENE BURAK

DIRECTOR

Board

5 hrs/wk

MARK CELONI

DIRECTOR

Board

5 hrs/wk

AMY DERSTINE

DIRECTOR

Board

5 hrs/wk

JOHN GATTUSO

DIRECTOR

Board

5 hrs/wk

HONORABLE JAMIE R GAUTHIER

DIRECTOR (EFF 3/13/24)

Board

5 hrs/wk

SURGE GHOSH

DIRECTOR

Board

5 hrs/wk

BRIDGET GLAZIK

DIRECTOR

Board

5 hrs/wk

PREMA KATARI GUPTA

DIRECTOR

Board

5 hrs/wk

HONORABLE CURTIS JONES

DIRECTOR (THRU 3/13/24)

Board

5 hrs/wk

JOHN KELLY

DIRECTOR

Board

5 hrs/wk

CAROL S EICHER

CHAIR AND PRESIDENT

Board

5 hrs/wk

JONATHAN KETZNER

DIRECTOR

Board

5 hrs/wk

RICHARD LAZER

DIRECTOR

Board

5 hrs/wk

JOHN LEVITTIES

DIRECTOR

Board

5 hrs/wk

MATTHEW MCCLURE

DIRECTOR (EFF 5/3/24)

Board

5 hrs/wk

DEB MCLOUGHLIN

DIRECTOR

Board

5 hrs/wk

BRETT NEDELKOFF

DIRECTOR (EFF 3/27/24)

Board

5 hrs/wk

HONORABLE ANTHONY PHILLIPS

DIRECTOR (EFF 3/13/24)

Board

5 hrs/wk

SUSAN SLAWSON

DIRECTOR (EFF 3/13/24)

Board

5 hrs/wk

HESHAN WANIGASEKERA

DIRECTOR

Board

5 hrs/wk

SANDRA W WECKESSER

DIRECTOR

Board

5 hrs/wk

OBRA KERNODLE

DIRECTOR (EFF 5/3/24)

Board

5 hrs/wk

CAROL HORNE PENN

VICE PRESIDENT & DIRECTOR

Board

5 hrs/wk

JOSEPH M MANKO

VICE PRESIDENT & DIRECTOR

Board

5 hrs/wk

MAX BERGER

TREASURER & DIRECTOR

Board

5 hrs/wk

MARY COE

SECRETARY & DIRECTOR

Board

5 hrs/wk

JOHN K BINSWANGER

DIRECTOR AT LARGE FOR LIFE

Board

5 hrs/wk

CONNOR BARWIN

DIRECTOR

Board

5 hrs/wk

HONORABLE CINDY BASS

DIRECTOR (THRU 3/13/24)

Board

5 hrs/wk

ALLISON SCHAPKER

CHIEF PROJECTS OFFICER

Staff

$199K

40 hrs/wk

KEVIN ROCHE

CHIEF OF STAFF

Staff

$147K

40 hrs/wk

MARGARET HOLSCHER

CHIEF DEVELOPMENT OFFICER

Staff

$142K

40 hrs/wk

TARA RASHEED

SENIOR DIRECTOR OF CAPITAL PROJECTS

Staff

$120K

40 hrs/wk

SARAH PETERSON

DIRECTOR OF COMMUNICATIONS

Staff

$109K

40 hrs/wk

Independent contractors

DANIEL J KEATING COMPANY

CAPITAL PLANNING CONSTRUCTION SERVICES

$10.5M

SERAVALLI INC

CONSTRUCTION SERVICES

$5.6M

ROCKPORT CONSTRUCTION CO INC

CONSTRUCTION SERVICES

$3.1M

WRT LLC

CAPITAL PLANNING DESIGN SERVICES

$2.2M

NELSON BYRD WOLTZ LANDSCAPE ARCHITECTS

CONSTRUCTION/LANDSCAPE ARCHITECT SERVICE

$691K

Grants received

Showing 143 of 143

FromAmountPurposeYear
$170K
PROGRAM SUPPORT
2024
$50K
GENERAL OPERATING SUPPORT
2024
$50K
LEMON HILL MANSION WORK
2024
$44K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2024
$20K
FINANCIAL SUPPORT
2024
$13K
General purpose
2024
$10K
TO SUPPORT THE ORGANIZATION'S MISSION
2024
$10K
GENERAL CHARITABLE PURPOSES
2024
$6K
GENERAL CHARITABLE PURPOSE
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$2K
SUPPORT FAIRMOUNT PARK TROLLEY TRAIL PROJECT
2024
$100
IMPROVE AND STEWARD PARKS, HISTORIC AND CULTURAL ASSETS AND SUPPORT COMMUNITIES
2024
$100
GENERAL OPERATING PURPOSE
2024
$100
General & Unrestricted
2024
$1.1M
TO ESTABLISH AN ENDOWMENT FUND TO BENEFIT THE PHILADELPHIA RANGER PROGRAM AT THE FAIRMOUNT PARK CONSERVANCY.
2023
$1.1M
CAPITAL IMPROVEMENTS AND PLANNING FOR FDR PARK
2023
$921K
TO ESTABLISH AN ENDOWMENT FUND TO BENEFIT THE PHILADELPHIA RANGER PROGRAM AT THE FAIRMOUNT PARK CONSERVANCY.
2023
$700K
PLAYFUL LEARNING SPRAYGROUNDS
2023
$453K
ENVIRONMENTAL AND ANIMALS
2023
$375K
GENERAL PURPOSES
2023
$250K
RESTORING CREEK & WETLANDS FOR COASTAL RESILIENCE
2023
$150K
GENERAL FUND
2023
$115K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2023
$113K
For grant recipient's exempt purposes
2023
$110K
FDR COMMUNICATIONS SUPPORT
2023
$45K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
General purpose
2023
$20K
TO PROMOTE AND SUPPORT THE CHARITABLE EXEMPT PURPOSE PURSUANT TO SECTION 501(C)(3) OF THE RECIPIENT.
2023
$20K
REVOLVING FUND
2023
$10K
GENERAL OPERATING
2023
$10K
GENERAL CHARITABLE PURPOSES
2023
$9K
GENERAL SUPPORT
2023
$8K
PUBLIC, SOCIETAL BENEFIT
2023
$5K
FARM PHILLY PROGRAM
2023
$4K
GENERAL OPERATING
2023
$2K
SUPPORT FAIRMOUNT PARK TROLLEY TRAIL PROJECT
2023
$250
IMPROVE AND STEWARD PARKS, HISTORIC AND CULTURAL ASSETS AND SUPPORT COMMUNITIES
2023
$100
Matching Gifts
2023
$540K
PROGRAM SUPPORT
2022
$359K
PLAYFUL LEARNING SPRAYGROUNDS
2022
$359K
PLAYFUL LEARNING SPRAYGROUNDS
2022
$141K
ENVIRONMENTAL AND ANIMALS
2022
$68K
For grant recipient's exempt purposes
2022
$60K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
TO FUND THE OPERATIONAL BUDGETS OF THE ORGANIZATION
2022
$45K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2022
$30K
General purpose
2022
$30K
OHIO HOUSE
2022
$25K
RENOVATION OF FDR PARK
2022
$20K
EXEMPT PURPOSE
2022
$10K
TO PROMOTE AND SUPPORT THE CHARITABLE EXEMPT PURPOSE PURSUANT TO SECTION 501(C)(3) OF THE RECIPIENT.
2022
$8K
ENVIRONMENT, ANIMALS
2022
$5K
FARM PHILLY PROGRAM
2022
$5K
FARM PHILLY PROGRAM
2022
$4K
GENERAL OPERATING
2022
$1K
TO FUND THE RECIPIENT'S OPERATING BUDGET
2022
$1K
GENERAL SUPPORT
2022
$1K
General & Unrestricted
2022
$450
IMPROVE AND STEWARD PARKS, HISTORIC AND CULTURAL ASSETS AND SUPPORT COMMUNITIES
2022
$540K
PROGRAM SUPPORT
2021
$110K
ENVIRONMENTAL AND ANIMALS
2021
$29K
For recipient's exempt purpose
2021
$25K
Charitable
2021
$25K
RIPARIAN FOREST BUFFER PLANTING
2021
$17K
For grant recipient's exempt purposes
2021
$17K
For grant recipient's exempt purposes
2021
$7K
ENVIRONMENT, ANIMALS
2021
$5K
TO PROMOTE AND SUPPORT THE CHARITABLE EXEMPT PURPOSE PURSUANT TO SECTION 501(C)(3) OF THE RECIPIENT.
2021
$4K
GENERAL OPERATING
2021
$3K
SUPPORT FAIRMOUNT PARK TROLLEY TRAIL PROJECT
2021
$540K
PROGRAM SUPPORT
2020
$194K
ENVIRONMENTAL AND ANIMALS
2020
$176K
CLEAN UP AND REPAIRS TO FAIRMOUNT WATER WORKS, GROWING THE NEIGHBORHOOD, WE WALK PHL, OPERATING SUPPORT
2020
$100K
WSP RACIAL EQUITY TRAINING - DIVERSITY LEADERSHIP PARTNERS ROUNDTABLE
2020
$75K
RELIEF AND RECOVERY SUPPORT
2020
$35K
REVOLVING FUND
2020
$30K
GENERAL PURPOSES
2020
$25K
RECOVERY AND RESPONSE
2020
$10K
GENERAL OPERATING
2020
$10K
Charitable
2020
$8K
CONSERVANCY AND WELLNESS
2020
$6K
ENVIRONMENT, ANIMALS
2020
$5K
UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE.
2020
$5K
TO PROMOTE AND SUPPORT THE CHARITABLE EXEMPT PURPOSE PURSUANT TO SECTION 501(C)(3) OF THE RECIPIENT.
2020
$5K
PARK CONSERVANCY
2020
$4K
GENERAL OPERATING
2020
$3K
SUPPORT FAIRMOUNT PARK TROLLEY TRAIL PROJECT
2020
$100
GENERAL SUPPORT
2020
$100
IMPROVE AND STEWARD PARKS
2020
$100
EMPLOYEE GIVING PROGRAM
2020
$33
GENERAL PURPOSE
2020
$62K
ENVIRONMENTAL AND ANIMALS
2019
$50K
FRIENDS OF LEMON HILL
2019
$42K
GROWING THE NEIGHBORHOOD
2019
$36K
ARTS AND CULTURAL PROJECTS
2019
$35K
GATEWAY PLANTING FOR
2019
$34K
WORKSHOPS AND LEARNING OPPORTUNITIES
2019
$17K
ENVIRONMENT, ANIMALS
2019
$8K
For grant recipient's exempt purposes
2019
$8K
Charitable
2019
$160K
SCULPTURE FABRICATION & INSTALLATION
2018
$100K
GENERAL PURPOSES
2018
$80K
PROGRAM/OPERATING SUPPORT
2018
$47K
PROGRAM/OPERATING SUPPORT
2018
$45K
ENVIRONMENTAL AND ANIMALS
2018
$11K
For grant recipient's exempt purposes
2018
$10K
Charitable
2018
$5K
UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE.
2018
$3K
SUPPORT TROLLEY TRAIL PROJECT
2018
$1K
CHARITABLE DONATION
2018
$100
CHARITABLE
2018
$40K
ENVIRONMENTAL/ANIMALS
2017
$5K
General support
2017

Funded by

$10.7M from 59 funders · 143 grants · 2017–2024

The William Penn Foundation

$2.8M · 8 grants · 2020–2023

Philadelphia Ranger Corps

$2M · 2 grants · 2023

The Miami Foundation Inc

$1.8M · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$1.0M · 7 grants · 2017–2023

Joanna Mcneil Trust

$505K · 3 grants · 2018–2023

The Philadelphia Foundation

$352K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$233K · 6 grants · 2018–2023

Details

EIN232703821
NTEE codeC50
Subsection03
Ruling date1992-12
Formed1992
Employees41
Volunteers4817
FAIRMOUNT PARK CONSERVANCY — Mission, Financials & Grants Received | Grantivo