Nonprofits›Trinity Park Conservancy

Community Improvement & Capacity Building

Trinity Park Conservancy

DALLAS, TX

WebsiteView as a funder

Total revenue

$17.4M

Total expenses

$11.1M

Net assets

$44.7M

Grants received

$26.1M

56 grants

EIN

202948236

Tax year

2024

Mission

Fulfilling the promise of the Trinity River as the natural gathering place for Dallas.

Financials

FY 2024

Revenue

Contributions & grants$16.9M
Program service revenue—
Investment income$341K
Other revenue$169K
Total revenue$17.4M

Expenses

Grants paid$126K
Salaries & benefits$2.3M
Fundraising$551K
Other expenses$8.6M
Total expenses$11.1M
Total assets$74.4M
Net assets$44.7M

People

39 listed

NameRoleCompensation

Anthony Moore

President & CEO

Board

$350K

40 hrs/wk

John Trahan

CFO

Board

$191K

40 hrs/wk

Brian Kilpatrick

COO

Board

$77K

40 hrs/wk

Sarah Fletcher

CFO

Board

$39K

40 hrs/wk

Ginger Hardage

Director

Board

—

2 hrs/wk

Marguerite Hoffman

Vice President

Board

—

4 hrs/wk

Darren James

Director

Board

—

2 hrs/wk

Cris Jordan

Director

Board

—

2 hrs/wk

Roy Lopez

Director

Board

—

2 hrs/wk

Nancy Cain Robertson

Director

Board

—

2 hrs/wk

Joe May

Director

Board

—

2 hrs/wk

Marc Nivet

Director

Board

—

2 hrs/wk

Lucilo Pena

Director

Board

—

2 hrs/wk

Jeanne Johnson Phillips

Director

Board

—

2 hrs/wk

Carolyn Rathjen

Director

Board

—

2 hrs/wk

Byron Sanders

Director

Board

—

2 hrs/wk

Emily Summers

Director

Board

—

2 hrs/wk

Kelvin Walker

Director

Board

—

2 hrs/wk

Robert Witte

Director

Board

—

2 hrs/wk

Peter Brodsky

Director

Board

—

2 hrs/wk

Tynesia Boyea-Robinson

Director

Board

—

2 hrs/wk

Matrice Ellis-Kirk

Director

Board

—

2 hrs/wk

Max Lamont

Director

Board

—

2 hrs/wk

Nicole Acosta

Director

Board

—

2 hrs/wk

Sulman Ahmed

Director

Board

—

2 hrs/wk

Antoine Joyce

Director

Board

—

2 hrs/wk

Deedie Rose

Chairman

Board

—

4 hrs/wk

Garrett Boone

Director

Board

—

2 hrs/wk

Jack Matthews

Treasurer

Board

—

1 hrs/wk

Walter Elcock

Secretary

Board

—

4 hrs/wk

AJ Barkley

Director

Board

—

2 hrs/wk

Laura Bush

Director

Board

—

2 hrs/wk

Rebecca Fletcher

Director

Board

—

2 hrs/wk

Don Glendenning

Director

Board

—

2 hrs/wk

Lindsay Abernethy

Chief Advancement Officer

Staff

$191K

40 hrs/wk

Brian Lapidus

Chief Marketing Officer

Staff

$175K

40 hrs/wk

Marcus Shropshire

Director of Capital Projects

Staff

$172K

40 hrs/wk

Tiffany Vega

Dir of Philanth

Staff

$134K

40 hrs/wk

Shayna Stonom

Exec Coordinator

Staff

$101K

40 hrs/wk

Independent contractors

MVVA

Park Design

$5.0M

Round Table Construction

General Contractor

$378K

Beck EJ Smith Crossland Joint Venture

Construction Mgmt

$150K

JBJ Management

Public Affairs

$145K

K Strategies Group LLC

PR & Advertising

$124K

Grants received

Showing 56 of 56

FromAmountPurposeYear
THE DALLAS FOUNDATION
$3.2M
GENERAL SUPPORT
2024
FIDELITY FOUNDATION
$500K
NEW CONSTRUCTION
2024
THE TRINITY FAMILY FOUNDATION
$300K
TO AID, SUPPORT IN ENVIRONMENTAL STEWARDSHIP, ACCESSIBLE RECREATIONAL OPPORTUNITIES IN A WORKING PARTNERSHIP WITH THE CITY OF DALLAS.
2024
Boone Family Foundation
$250K
Operating support for the development and construction of Harold Simmons Park
2024
TurningPoint Foundation
$250K
Towards construction of the Harold Simmons Park
2024
HOBLITZELLE FOUNDATION
$150K
TOWARD A CAPITAL CAMPAIGN FOR HAROLD SIMMONS PARK AND THE WEST OVERLOOK.
2024
THE HORIZON FOUNDATION
$140K
GENERAL SUPPORT
2024
BYRNE FAMILY FOUNDATION TRUST
$100K
DISASTER RELIEF, ENVIRONMENT
2024
THE MIKE AND MARY TERRY FAMILY
$30K
COMMUNITY
2024
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC
$10K
UNRESTRICTED GENERAL SUPPORT
2024
THE DALLAS FOUNDATION
$6.8M
GENERAL SUPPORT
2023
HIRSCH FAMILY FOUNDATION
$1.2M
2023 CONTRIBUTION
2023
FIDELITY FOUNDATION
$1M
NEW CONSTRUCTION
2023
THE ADDY FOUNDATION
$1M
CIVIC/COMMUNITY ENGAGEMENT
2023
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$506K
For grant recipient's exempt purposes
2023
Boone Family Foundation
$250K
Operating support for the development of Harold Simmons Park
2023
BYRNE FAMILY FOUNDATION TRUST
$200K
DISASTER RELIEF, ENVIRONMENT
2023
GEORGE & FAY YOUNG FOUNDATION INC
$150K
GENERAL
2023
NATIONAL FISH AND WILDLIFE FOUNDATION
$53K
TRINITY RIVER WETLAND STEWARDSHIP IN DALLAS, TX
2023
RAYMOND JAMES CHARITABLE ENDOWMENT FUND
$20K
GENERAL SUPPORT
2023
COMMUNITIES FOUNDATION OF TEXAS INC
$16K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
THE FORD FOUNDATION
$375K
CORE SUPPORT FOR THE HAROLD SIMMONS PARK PROJECT TO TRANSFORM THE FORMER JESSE R. DAWSON STATE JAIL INTO A COMMUNITY-SERVING GREENSPACE ALONG THE TRINITY RIVER IN DALLAS
2022
THE MUSE FAMILY FOUNDATION
$250K
GENERAL SUPPORT
2022
Boone Family Foundation
$250K
Harold Simmons Park Capital Campaign
2022
HIRSCH FAMILY FOUNDATION
$200K
2022 CONTRIBUTION
2022
BYRNE FAMILY FOUNDATION TRUST
$200K
DISASTER RELIEF, ENVIRONMENT
2022
NATIONAL ENVIRONMENTAL EDUCATION AND
$24K
TOYOTA MULTI YEAR IMPROVEMENT GRANT - PAYMENT 1 OF 3
2022
RAYMOND JAMES CHARITABLE ENDOWMENT FUND
$20K
GENERAL SUPPORT
2022
The Bank of America Charitable Foundation Inc
$15K
PROGRAM/OPERATING SUPPORT
2022
The Bank of America Charitable Foundation Inc
$15K
PROGRAM/OPERATING SUPPORT
2022
COMMUNITIES FOUNDATION OF TEXAS INC
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$5K
For grant recipient's exempt purposes
2022
HILLCREST FOUNDATION
$500K
REIMAGINE OUR RIVER: HAROLD SIMMONS PARK - RESTRICTED TO CONSTRUCTION
2021
THE ADDY FOUNDATION
$150K
CIVIC/COMMUNITY ENGAGEMENT
2021
COMMUNITIES FOUNDATION OF TEXAS INC
$56K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
RAYMOND JAMES CHARITABLE ENDOWMENT FUND
$40K
GENERAL SUPPORT
2021
The Bank of America Charitable Foundation Inc
$13K
OPERATIONAL SUPPORT
2021
The Bank of America Charitable Foundation Inc
$13K
OPERATIONAL SUPPORT
2021
Kline Family Foundation
$500
OPERATING FUNDS
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$6.5M
For grant recipient's exempt purposes
2020
COMMUNITIES FOUNDATION OF TEXAS INC
$305K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
THE DALLAS FOUNDATION
$212K
GENERAL SUPPORT
2020
HIRSCH FAMILY FOUNDATION
$200K
2020 CONTRIBUTION
2020
RICHARD D BASS FOUNDATION
$100K
PRESERVATION OF ENVIRONMENT
2020
THE GA FOSTER LEGACY FOUNDATION
$75K
CHARITABLE
2020
RAYMOND JAMES CHARITABLE ENDOWMENT FUND
$40K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
THE LAURA AND WALTER ELCOCK
$25K
GENERAL PURPOSES OF CHARITY
2020
THE KAYSER FOUNDATION
$20K
SUPPORT OF A PROGRAM THAT CHAMPIONS THE TRANSFORMATION OF THE TRINITY RIVER TO BECOME THE HEART OF DALLAS AND INSPIRE PROTECTION FOR THE RIVER ECOSYSTEMS.
2020
THE PATRICIA DEDMAN FAMILY FOUNDATION
$7K
GENERAL
2020
COMMUNITIES FOUNDATION OF TEXAS INC
$203K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
Methodist Hospitals of Dallas
$15K
Community Outreach
2019
HOBLITZELLE FOUNDATION
$100K
TOWARD THE CREATION OF AN EQUITABLE DEVELOPMENT PLAN FOR HAROLD SIMMONS PARK.
2018
RAYMOND JAMES CHARITABLE ENDOWMENT FUND
$30K
GENERAL USE
2018
COMMUNITIES FOUNDATION OF TEXAS INC
$16K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
COMMUNITIES FOUNDATION OF TEXAS INC
$17K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
RAYMOND JAMES CHARITABLE ENDOWMENT FUND
$10K
GENERAL USE
2017

Funded by

$26.1M from 29 funders · 56 grants · 2017–2024

The Dallas Foundation

$10.1M · 3 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$7.0M · 3 grants · 2020–2023

Hirsch Family Foundation

$1.6M · 3 grants · 2020–2023

Fidelity Foundation

$1.5M · 2 grants · 2023–2024

The Addy Foundation

$1.1M · 2 grants · 2021–2023

Boone Family Foundation

$750K · 3 grants · 2022–2024

Communities Foundation Of Texas Inc

$624K · 7 grants · 2017–2023

Byrne Family Foundation Trust

$500K · 3 grants · 2022–2024

Details

EIN202948236
NTEE codeS20
Subsection03
Ruling date2006-10
Formed2005
Employees18
Volunteers50
TRINITY PARK CONSERVANCY — Mission, Financials & Grants Received | Grantivo