Civic Intelligence

Dorothea DIX Park Conservancy

990 • Fiscal year 2020 • EIN 20-8421281

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileDIXPARKCONSERVANCY.ORG

View Organization Page

PO Box 28575Raleigh, NC 27611

(919) 987-1380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,314,634

Flat from 2020

Net Assets

Flat

$7,798,390

Flat from 2020

Liabilities

Flat

$516,244

Flat from 2020

Revenue And Expenses

Revenue

Flat

$7,406,021

Flat from 2020

Expenses

Flat

$3,597,235

Flat from 2020

Net Income

Flat

$3,808,786

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $68,574Liabilities 2011: $3,5002011Assets 2012: $51,113Liabilities 2012: $02012Assets 2013: $99,493Liabilities 2013: $02013Assets 2014: $102,878Liabilities 2014: $02014Assets 2015: $1,085,838Liabilities 2015: $0Net Assets 2015: $1,085,8382015Assets 2016: $813,938Liabilities 2016: $531Net Assets 2016: $813,4072016Assets 2017: $1,417,350Liabilities 2017: $93,632Net Assets 2017: $1,323,7182017Assets 2018: $1,877,209Liabilities 2018: $94,450Net Assets 2018: $1,782,7592018Assets 2019: $4,032,616Liabilities 2019: $74,917Net Assets 2019: $3,957,6992019Assets 2020: $8,314,634Liabilities 2020: $516,244Net Assets 2020: $7,798,3902020Assets 2020: $8,314,634Liabilities 2020: $516,244Net Assets 2020: $7,798,3902020Assets 2021: $6,442,747Liabilities 2021: $278,235Net Assets 2021: $6,164,5122021Assets 2022: $22,967,592Liabilities 2022: $304,924Net Assets 2022: $22,662,6682022Assets 2023: $26,751,344Liabilities 2023: $3,491,213Net Assets 2023: $23,260,1312023Assets 2024: $18,819,429Liabilities 2024: $697,992Net Assets 2024: $18,121,4372024

Highlighted filing

2020

Assets$8,314,634
Liabilities$516,244
Net Assets$7,798,390
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $44,600Expenses 2011: $24,420Net Income 2011: $20,1802011Revenue 2012: $7,250Expenses 2012: $21,211Net Income 2012: -$13,9612012Revenue 2013: $119,100Expenses 2013: $70,720Net Income 2013: $48,3802013Revenue 2014: $50,000Expenses 2014: $46,615Net Income 2014: $3,3852014Revenue 2015: $1,068,000Expenses 2015: $85,040Net Income 2015: $982,9602015Revenue 2016: $442,244Expenses 2016: $714,675Net Income 2016: -$272,4312016Revenue 2017: $1,204,037Expenses 2017: $802,051Net Income 2017: $401,9862017Revenue 2018: $1,995,744Expenses 2018: $1,540,862Net Income 2018: $454,8822018Revenue 2019: $3,585,263Expenses 2019: $1,410,323Net Income 2019: $2,174,9402019Revenue 2020: $7,406,021Expenses 2020: $3,597,235Net Income 2020: $3,808,7862020Revenue 2020: $7,406,021Expenses 2020: $3,597,235Net Income 2020: $3,808,7862020Revenue 2021: $1,230,438Expenses 2021: $3,329,122Net Income 2021: -$2,098,6842021Revenue 2022: $20,351,546Expenses 2022: $4,025,490Net Income 2022: $16,326,0562022Revenue 2023: $14,516,791Expenses 2023: $14,169,328Net Income 2023: $347,4632023Revenue 2024: $6,613,063Expenses 2024: $12,160,196Net Income 2024: -$5,547,1332024

Highlighted filing

2020

Revenue$7,406,021
Expenses$3,597,235
Net Income$3,808,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,684,794
Mission and Program Overview

Mission

The conservancy will be the city's community partner and sole philanthropic partner, with a mission to "ensure the creation and long-term success of dorothea dix park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina." the conservancy is committed to being an inclusive organization that is representative of the raleigh community and serves the citizens of raleigh, the triangle region of north carolina, and the state of north carolina. The conservancy will conduct fundraising to significantly augment public funding for the creation and construction of dorothea dix park.

Raleigh city council's adoption of the dix park master plan (master plan funded by the conservancy).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,889,298$5,766,724▲ $3,877,426
Pledges and Grants Receivable$333,671$2,458,589▲ $2,124,918
Inventories for Sale or Use-$43,151-
Cash and Non-Interest-Bearing Accounts$1,804,147$27,884▼ $1,776,263
Accounts Receivable$4,290--
Total Assets$4,032,616$8,314,634▲ $4,282,018
Other Assets Total$1,210$18,286▲ $17,076
Liabilities
Accounts Payable and Accrued Expenses$74,917$516,244▲ $441,327
Total Liabilities$74,917$516,244▲ $441,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,753,955$7,698,390▲ $3,944,435
Net Assets With Donor Restrictions$203,744$100,000▼ $103,744
Total Net Assets Fund Balance$3,957,699$7,798,390▲ $3,840,691
Total Liabilities and Net Assets / Fund Balance$4,032,616$8,314,634▲ $4,282,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalonePresident & CEOFT$176,909$65,149$242,058

Board Members and Trustees

NameTitle
James GoodmonChair
Orage QuarlesVice Chair
Anne S FranklinDirector
Ashley ChristensenDirector
Assad MeymandiDirector
Bev PerdueDirector
Bill PadgettDirector
Bill RossDirector
Blount WilliamsDirector
Bob HatleyDirector
Carlton MidyetteDirector
Carter WorthyDirector
Charman DriverDirector
David FountainDirector
David MeekerDirector
David SmithDirector
Dennis EdwardsDirector
Dhamian BlueDirector
Doug McmillanDirector
Ed FritschDirector
Ella FrantzDirector
Gray ReedDirector
Jack ClaytonDirector
James HansenDirector
James MaynardDirector
Janet CowellDirector
Jay ChaudhuriDirector
Jay SpainDirector
Jim WhitehurstDirector
Joyce PopeDirector
Kari StoltzDirector
Kate DixonDirector
Lee RobertsDirector
Lucy BodeDirector
Marjorie HodgesDirector
Mark HoverstenDirector
Mary Ann PooleDirector
Matt TomasuloDirector
Myrick HowardDirector
Nancy McfarlaneDirector
Paulette DillardDirector
Rick MarcotteDirector
Russ JonesDirector
Siobhan MillenDirector
Susan GoodmonDirector
Terrence HoltDirector
Tom GipsonDirector
Tyler CraftDirector
Wayne MaioranoDirector
Zach ClaytonDirector
Bill McnealSecretary
Charles B Neely JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnhill Contracting CompanyConstruction800 TIFFANY BLVD STE 200, Rocky Mount, NC 27804$2,082,098
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356,464
Program Service Revenue
$0
Investment Income
$37,343
Other Revenue
$12,214
All Other Contributions
$7,242,064
Change in Net Assets
$3,808,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$278,449Fair Market Value (FMV)
Other Non Cash Contri Table1$73,249Fair Market Value (FMV)
Total Noncash Contributions4$351,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,346,884
Salaries, Compensation, and Employee Benefits$842,270
Total Fundraising Expense$389,500
Other Expenses$385,276
Professional Fundraising Fees$22,805

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,346,884--$2,346,884
Other Salaries and Wages$201,449$93,009$150,108$444,566
Current Officers, Directors, Trustees, and Key Employees$92,074$50,485$99,499$242,058
Fees for Services Other$94,003$6,511$4,667$105,181
Other Employee Benefits$36,524$17,805$27,849$82,178
Advertising$27,665-$45,024$72,689
Payroll Taxes$24,540$12,929$18,700$56,169
Information Technology$36,262$6,238$2,886$45,386
Occupancy$28,470$5,331$2,466$36,267
All Other Expenses$13,299$2,497$7,140$22,936
Fees for Services Professional Fundraising--$22,805$22,805
Pension Plan Contributions$7,101$2,723$7,475$17,299
Fees for Services Accounting-$16,972-$16,972
Office Expenses$9,866$1,848$855$12,569
Insurance-$6,468-$6,468
Other Expenses$1,332--$1,332
Depreciation Depletion-$784-$784
Conferences and Meetings$295$314$26$635
Total Functional Expenses$2,983,821$223,914$389,500$3,597,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RaleighRaleigh, NCGovernmentPark Renovations$2,346,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Susan goodmon and jim goodmon have a family relationship. Jack clayton and zack clayton have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“1) the president & ceo and finance staff review the form 990 in detail. 2) the document is then reviewed by the treasurer, finance committee chair, board chair, and finance committee for comment. 3) the document is then distributed to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are advised of the conflict of interest policy and given a copy of the policy. On an annual basis, board members are required to sign a document that conveys any potential conflicts or the lack thereof. The policy (and other key policies) are available to board members 24/7 on an online board portal and library.”

Form 990, Part VI, Section B, Line 15A

“In 2018, the organization secured the services of a professional recruiting firm, who used industry benchmarks and data to advise the organization on appropriate compensation for the newly created president/ceo position. The compensation level was then approved by a vote of the full board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dorothea Dix Park Conservancy
EIN
20-8421281
Phone
9199871380
Address
PO BOX 28575, RALEIGH, NC 27611

Signing Officer

Name
Janet Cowell
Title
President & CEO
Phone
9199871380
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Cowell
Formed
2007
Legal Domicile
Nc
Voting Board Members
52
Independent Board Members
52
Employees
12
Volunteers
167

Preparer

Firm
Cherry Bekaert Llp
Address
3800 GLENWOOD AVE SUITE 200, RALEIGH, NC 27612
Preparer
Amanda Adams
Phone
9197821040
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/PersonNm1ORAGE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B NEELY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DHAMIAN BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY BODE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY CHAUDHURI
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULETTE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARMAN DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE S FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLA FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ED FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARJORIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRENCE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK HOVERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MYRICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm28RUSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm30WAYNE MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm31RICK MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm33DOUG MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm35ASSAD MEYMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm36CARLTON MIDYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm37SIOBHAN MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm38BILL PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm39BEV PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm40MARY ANN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm41JOYCE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm42GRAY REED
IRS990/Form990PartVIISectionAGrp/PersonNm43LEE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm44BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm45DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm46JAY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm47KARI STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm48MATT TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm49JIM WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm50BLOUNT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm51CARTER WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm52SEAN MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,314,634
Liabilities
$516,244
Net assets
$7,798,390
Revenue
$7,406,021
Expenses
$3,597,235
Net income
$3,808,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.70$18.1$6.61$12.2$5.55
2023Detailed filing. Detailed filing data is available for this year.$26.8$3.49$23.3$14.5$14.2$0.35
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.30$22.7$20.4$4.03$16.3
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.28$6.16$1.23$3.33$2.10
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.52$7.80$7.41$3.60$3.81
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.52$7.80$7.41$3.60$3.81
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$3.59$1.41$2.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$2.00$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$1.20$0.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.71$0.27
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.07$0.09$0.98
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.02$0.02