NonprofitsPease Park Conservancy

Recreation & Sports

Pease Park Conservancy

AUSTIN, TX

Total revenue

$1.3M

Total expenses

$2.1M

Net assets

$1.8M

Grants received

$4.9M

111 grants

EIN

462388316

Tax year

2023

Mission

Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue$16K
Investment income$52K
Other revenue$110K
Total revenue$1.3M

Expenses

Grants paid
Salaries & benefits$1.2M
Fundraising$202K
Other expenses$976K
Total expenses$2.1M
Total assets$1.9M
Net assets$1.8M

People

25 listed

NameRoleCompensation

Charles Smith

Chief Financial Officer

Board

$120K

40 hrs/wk

Marianne DeLeon

Director of Development

Board

$106K

40 hrs/wk

Elizabeth Netherton

Chief Executive Officer

Board

$23K

40 hrs/wk

Carrie Hicks

Board Development Committee Co-Chair

Board

1 hrs/wk

Cynthia Herrera

Board Vision Plan Implementation Committee Chair

Board

1 hrs/wk

Gerardo Gandy

Board Member

Board

1 hrs/wk

Michelle Strauss

Board Development Committee Co-Chair

Board

1 hrs/wk

Nan McRaven

Board Secretary

Board

2 hrs/wk

Melissa Sarkar

Board Treasurer

Board

2 hrs/wk

Yusuf Bajwa

Board Member

Board

1 hrs/wk

Annie Linebarger

Board Member

Board

1 hrs/wk

Bailey Harrington

Board Member

Board

1 hrs/wk

Charlton Lewis

Board Member

Board

1 hrs/wk

Laura Billings Key

Board Member

Board

1 hrs/wk

Mary Tipps

Board Member

Board

1 hrs/wk

Micah King

Board Member

Board

1 hrs/wk

Morgan Burnham

Board Member

Board

1 hrs/wk

Myra Goepp

Board Member

Board

1 hrs/wk

Raasin McIntosh

Board Member

Board

1 hrs/wk

Rob Shands

Board Member

Board

1 hrs/wk

Robin Camp

Board Member

Board

1 hrs/wk

Katharine Wilson Bayer

Board President

Board

2 hrs/wk

Jordan Fuhrer hired in 2024

Chief Revenue Officer

Board

40 hrs/wk

Wendy Dunnam Tita

Board Past President

Board

1 hrs/wk

Catherine Lucchesi

Board President Elect

Board

2 hrs/wk

Grants received

Showing 111 of 111

FromAmountPurposeYear
$243K
GENERAL SUPPORT
2024
$75K
Parks & Green Space
2024
$10K
For the rehabilitation beautification, and preservation of Austin's central city park
2024
$10K
For the rehabilitation beautification, and preservation of Austin's central city park
2024
$8K
Toward inclusive environmental education for all abilities
2024
$7K
CHARITABLE
2024
$5K
PEASE PARK CONSERVANCY CELEBRATES THE DIVERSE ECOLOGY AND HISTORY THAT MAKE AUSTIN'S FIRST PUBLIC PARK VALUABLE AND UNIQUE. THE CONSERVANCY WORKS TO RESTORE, ENHANCE AND MAINTAIN THIS 84-ACRE PUBLIC GREEN SPACE FOR THE SUSTAINABLE USE AND ENJOYMENT OF ALL.
2024
$5K
TO PRESERVE PEASE PARK.
2024
$5K
TO FUND ORGANIZATION'S EXEMPT PURPOSE.
2024
$4K
TO SUPPORT ORGANIZATION'S PURPOSES
2024
$350
GENERAL SUPPORT
2024
$58K
INVASIVE SPECIES REMOVAL AND NATIVE TREE PLANTING AND OTHER PURPOSES
2023
$45K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$28K
For grant recipient's exempt purposes
2023
$20K
TO FUND ORGANIZATION'S EXEMPT PURPOSE
2023
$15K
GENERAL CHARITABLE PURPOSES
2023
$11K
GENERAL OPERATIONS
2023
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2023
$10K
Toward general operations
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT FUND
2023
$6K
PARNTER SPONSORSHIP
2023
$5K
PEASE PARK CONSERVANCY CELEBRATES THE DIVERSE ECOLOGY AND HISTORY THAT MAKE AUSTIN'S FIRST PUBLIC PARK VALUABLE AND UNIQUE. THE CONSERVANCY WORKS TO RESTORE, ENHANCE AND MAINTAIN THIS 84-ACRE PUBLIC GREEN SPACE FOR THE SUSTAINABLE USE AND ENJOYMENT OF ALL.
2023
$5K
PARK CONSERVATION
2023
$5K
TO PRESERVE PEASE PARK.
2023
$3K
Fund supplies for Ecologist School Field Trip Program
2023
$1K
To restore enhance and maintain the 84-acre public green space for the sustainable use and enjoyment of all.
2023
$1K
Conservation Support
2023
$1K
TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION
2023
$250
City park management
2023
$79K
CHARITABLE SPONSOR DONATION
2022
$75K
Assistance with MLK Gateway Planning Phase
2022
$60K
CHARITABLE
2022
$26K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
Youth Development
2022
$20K
Toward clean-up following the recent Shoal Creek flooding
2022
$20K
For the rehabilitation beautification, and preservation of Austin's central city park
2022
$19K
For grant recipient's exempt purposes
2022
$15K
GENERAL CHARITABLE PURPOSES
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2022
$5K
TO PRESERVE PEASE PARK.
2022
$5K
PARK CONSERVATION
2022
$5K
TO FUND ORGANIZATION'S EXEMPT PURPOSE
2022
$5K
OPERATIONAL SUPPORT
2022
$3K
GENERAL SUPPORT FUND
2022
$1K
To restore enhance and maintain the 84-acre public green space for the sustainable use and enjoyment of all.
2022
$1K
TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION
2022
$1K
General support
2022
$500
Environmental
2022
$312
PROGRAM/OPERATING SUPPORT
2022
$250
Matching gift-Richard Craig Sustainability Fund
2022
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$10K
GENERAL SUPPORT
2021
$10K
GENERAL SUPPORT
2021
$6K
For recipient's exempt purpose
2021
$5K
CHARITABLE
2021
$5K
RESTORE AND SUSTAIN ECOLOGY
2021
$5K
TO PRESERVE PEASE PARK.
2021
$3K
GENERAL SUPPORT FUND
2021
$1K
General support
2021
$1K
TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION
2021
$3.2M
General support
2020
$35K
HUMAN SERVICES
2020
$33K
GENERAL SUPPORT
2020
$30K
PEACE PARK CONSERVANCY
2020
$25K
OPERATIONAL SUPPORT
2020
$21K
GENERAL PURPOSE
2020
$20K
COVID-19 EMERGENCY RELIEF
2020
$18K
For grant recipient's exempt purposes
2020
$10K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$10K
GENERAL CHARITABLE PURPOSES
2020
$10K
GENERAL SUPPORT FUND
2020
$9K
For the rehabilitation beautification, and preservation of Austin's central city park
2020
$5K
GENERAL CHARITABLE PURPOSE
2020
$5K
PROGRAM SERVICES/EXPENSES
2020
$3K
PROGRAM SUPPORT
2020
$1K
General support
2020
$1K
TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION
2020
$1K
CONTINUING OPERATING EXPENSES
2020
$500
DISTRIBUTION TO A QUALIFIED CHARITY
2020
$10K
KINGSBURY COMMONS PROJECT
2019
$5K
GENERAL OPERATING FUNDS
2019
$5K
Operational support
2019
$10K
GENERAL CHARITABLE PURPOSES
2018
$8K
For grant recipient's exempt purposes
2018
$8K
GENERAL CHARITABLE PURPOSES
2018
$2K
GENERAL CHARITABLE PURPOSE
2018
$1K
TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION
2018
$1K
General support
2018
$1K
SUPPORT OF PUBLIC GREEN SPACE
2018
$500
PROGRAM SUPPORT
2018
$10K
Operational support
2017

Funded by

$4.9M from 47 funders · 111 grants · 2017–2024

The Moody Foundation

$3.3M · 2 grants · 2020–2022

Austin Community Foundation Inc

$421K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$136K · 3 grants · 2021–2023

Fidelity Investments Charitable Gift Fund

$94K · 6 grants · 2018–2023

Jacob and Terese Hershey Foundation

$88K · 4 grants · 2020–2024

Vanguard Charitable Endowment Program

$77K · 3 grants · 2021–2023

Tres Grace Family Foundation

$75K · 1 grant · 2024

Ca Foundation Inc

$72K · 3 grants · 2021–2024

Details

EIN462388316
NTEE codeN32
Subsection03
Ruling date2013-08
Formed2013
Employees24
Volunteers1605
PEASE PARK CONSERVANCY — Mission, Financials & Grants Received | Grantivo