Civic Intelligence

Emancipation Park Conservancy

990 • Fiscal year 2019 • EIN 47-2199904

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.epconservancy.org
3018 Emancipation AvenueHouston, TX 77004

(713) 528-1872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,538

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,199,675

Up $399,048 (+50%) from 2018

Net Assets

Up

$1,196,933

Up $396,306 (+49%) from 2018

Liabilities

Up

$2,742

Up $2,742 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,034,181

Up $469,126 (+83%) from 2018

Expenses

Up

$742,875

Up $608,984 (+455%) from 2018

Net Income

Down

$291,306

Down $139,858 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $250,895Liabilities 2015: $252,000Net Assets 2015: -$1,1052015Assets 2016: $8,700Liabilities 2016: $0Net Assets 2016: $8,7002016Assets 2017: $369,463Liabilities 2017: $0Net Assets 2017: $369,4632017Assets 2018: $800,627Liabilities 2018: $0Net Assets 2018: $800,6272018Assets 2019: $1,199,675Liabilities 2019: $2,742Net Assets 2019: $1,196,9332019Assets 2020: $868,333Liabilities 2020: $99,861Net Assets 2020: $768,4722020Assets 2021: $2,113,385Liabilities 2021: $101,448Net Assets 2021: $2,011,9372021Assets 2022: $2,439,536Liabilities 2022: $213,584Net Assets 2022: $2,225,9522022Assets 2023: $1,146,040Liabilities 2023: $92,300Net Assets 2023: $1,053,7402023Assets 2024: $1,333,009Liabilities 2024: $105,470Net Assets 2024: $1,227,5392024

Highlighted filing

2019

Assets$1,199,675
Liabilities$2,742
Net Assets$1,196,933
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $251,453Expenses 2015: $252,558Net Income 2015: -$1,1052015Revenue 2016: $45,765Expenses 2016: $37,961Net Income 2016: $7,8042016Revenue 2017: $425,096Expenses 2017: $63,810Net Income 2017: $361,2862017Revenue 2018: $565,055Expenses 2018: $133,891Net Income 2018: $431,1642018Revenue 2019: $1,034,181Expenses 2019: $742,875Net Income 2019: $291,3062019Revenue 2020: $197,699Expenses 2020: $726,160Net Income 2020: -$528,4612020Revenue 2021: $2,099,658Expenses 2021: $856,193Net Income 2021: $1,243,4652021Revenue 2022: $2,922,994Expenses 2022: $2,708,979Net Income 2022: $214,0152022Revenue 2023: $785,192Expenses 2023: $1,957,404Net Income 2023: -$1,172,2122023Revenue 2024: $1,253,434Expenses 2024: $1,079,635Net Income 2024: $173,7992024

Highlighted filing

2019

Revenue$1,034,181
Expenses$742,875
Net Income$291,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,034,181
Mission and Program Overview

Mission

Emancipation Park Conservancy's mission is to enhance Emancipation Park by preserving its integrity and enriching its heritage as a local, state, national and international landmark.

The Conservancy provides for Emancipation Park's day-to-day care and offers programs in the Park in areas of education, health and wellness and economic empowerment that are resourceful, fun, culturally relevant, informative, and offer unique opportunities to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,674$998,722▲ $199,048
Pledges and Grants Receivable-$200,000-
Intangible Assets$953$953→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,627$1,199,675▲ $399,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,742-
Total Liabilities$0$2,742▲ $2,742
Net Assets / Fund Balance
Unrestricted Net Assets$700,627$801,784▲ $101,157
Temporarily Rstr Net Assets$100,000$395,149▲ $295,149
Total Net Assets Fund Balance$800,627$1,196,933▲ $396,306
Total Liabilities and Net Assets / Fund Balance$800,627$1,199,675▲ $399,048
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy BremondExecutive DirectorFT$86,538$86,538

Board Members and Trustees

NameTitle
Ramon ManningChairman
Jacqueline BosticVice Chair
Dorris EllisDirector
Dr Alvia WardlawDirector
Drucie R ChaseDirector
Gertrude StoneDirector
Jared CraneDirector
Jay ZeidmanDirector
Phillip J SarofinDirector
Rick LoweDirector
Valerie WilliamsDirector
Valerie Coleman-FergusonSecretary
Yvette E MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,034,181
Change in Net Assets
$291,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,637
Other Expenses$292,555
Total Fundraising Expense$147,816
Grants and Similar Amounts Paid$118,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$192,912--$192,912
Other Salaries and Wages$95,715$35,179$45,000$175,894
Current Officers, Directors, Trustees, and Key Employees$51,140$25,570$51,140$127,850
Grants to Domestic Orgs$118,683--$118,683
Office Expenses$16,741$8,370$16,741$41,852
Fees for Services Other$14,884-$13,750$28,634
Payroll Taxes$10,970$4,538$7,182$22,690
Advertising$7,598-$7,597$15,195
Occupancy$3,988$1,994$3,988$9,970
Other Employee Benefits$2,515$1,041$1,647$5,203
Insurance-$2,064-$2,064
Travel$771$386$771$1,928
Total Functional Expenses$515,917$79,142$147,816$742,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Area Urban LeagueHouston, TX501(c)(3)Program support$30,000
Colour of Music IncCharleston, SC501(c)(3)Program support$25,000
Houston Play on PurposeHouston, TX501(c)(3)Program support$25,000
Dunkins Music and Arts FdnHouston, TX501(c)(3)Program support$11,913
Texas Dental Assn Smiles FdnAustin, TX501(c)(3)Program support$10,000
Comm Music Center of HoustonHouston, TX501(c)(3)Program support$9,420
Community Artists CollectiveHouston, TX501(c)(3)Program support$7,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The Finance Committee reviews the Form 990 and provides the 990 to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer and member of a committee with governing board delegated powers annually signs a statement acknowledging they have received a copy of the conflict of interest policy has read and understand the policy and agrees to comply with the policy. If a conflict arises the organization follows the procedures for addressing the conflict as set out in the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducts an evaluation of compensation for comparable positions from similar organizations in determining the Executive Directors compensation. A written substantiation of the review and compensation decision is prepared.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Emancipation Park Conservancy
EIN
47-2199904
Phone
7135281872
Address
3018 Emancipation Avenue, Houston, TX 77004

Signing Officer

Name
Ramon Manning
Title
Chairman
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Manning
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjusment of pledges receivable = $105000”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02742
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Conservancy provides for Emancipation Park's day-to-day care and offers programs in the Park in areas of education, health and wellness and economic empowerment that are resourceful, fun, culturally relevant, informative, and offer unique opportunities to our community.
IRS990/AdvertisingGrp/FundraisingAmt07597
IRS990/AdvertisingGrp/ProgramServicesAmt07598
IRS990/AdvertisingGrp/TotalAmt015195
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01034181
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lucy Bremond
IRS990/BooksInCareOfDetail/PhoneNum07135281872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03018 Emancipation Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0799674
IRS990/CashNonInterestBearingGrp/EOYAmt0998722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01034181
IRS990/CYGrantsAndSimilarPaidAmt0118683
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0291306
IRS990/CYSalariesCompEmpBnftPaidAmt0331637
IRS990/CYTotalExpensesAmt0742875
IRS990/CYTotalFundraisingExpenseAmt0147816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034181
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Emancipation Park Conservancy's (EPC) first executive director and first full time-staff completed their first full year and made great strides to successfully strengthen the EPC's capacity to effectively meet community needs. Together they successfully implemented EPCs first strategic plan, in which they measurably streamlined processes, improved working relationships, and increased programming, partnerships, funding, and events at the park. In partnership with strategic, corporate and community partners, (EPC) offered programs in the areas of education, economic empowerment and health and wellness which directly correlates with its community's needs, interests, and wants.-Education: EPC offered educational programs geared towards both adults and children ranging from STEM, visual and performing arts, educational lectures, literacy, cultural/historical education, environmental stewardship, and professional development. EPC made sure its educational programs were resourceful, culturally relevant, informative, and offered unique opportunities and exposure to its community. -Economic Empowerment: EPC created opportunities to empower the Third Ward community and beyond through financial resources, educational programs, courses and classes offered through many strategic partners to ensure its community can become great stewards and take control of their financial life and legacy.-Health and Wellness: EPC recognizes that African Americans and Hispanics have some of the highest rates of chronic diseases in Houston, and the Third Ward ranks as one of the most prevalent neighborhoods for these health issues. As such, EPC offered multiple opportunities for Emancipation Park patrons to participate in physical activity through fitness classes and offered community members the opportunity to take advantage of health education/resources to help alleviate health disparities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0515917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014884
IRS990/FeesForServicesOtherGrp/TotalAmt028634
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Ramon Manning
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Bostic
IRS990/Form990PartVIISectionAGrp/PersonNm2Valerie Coleman-Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvette E Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Drucie R Chase
IRS990/Form990PartVIISectionAGrp/PersonNm5Jared Crane
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorris Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm8Phillip J Sarofin
IRS990/Form990PartVIISectionAGrp/PersonNm9Gertrude Stone
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Alvia Wardlaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Zeidman
IRS990/Form990PartVIISectionAGrp/PersonNm13Lucy Bremond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0118683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118683
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/TotalAmt02064
IRS990/IntangibleAssetsGrp/BOYAmt0953
IRS990/IntangibleAssetsGrp/EOYAmt0953
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emancipation Park Conservancy's mission is to enhance Emancipation Park by preserving its integrity and enriching its heritage as a local, state, national and international landmark.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800627
IRS990/NetAssetsOrFundBalancesEOYAmt01196933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03988
IRS990/OccupancyGrp/ManagementAndGeneralAmt01994
IRS990/OccupancyGrp/ProgramServicesAmt03988
IRS990/OccupancyGrp/TotalAmt09970
IRS990/OfficeExpensesGrp/FundraisingAmt016741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08370
IRS990/OfficeExpensesGrp/ProgramServicesAmt016741
IRS990/OfficeExpensesGrp/TotalAmt041852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0105000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05203
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0192912
IRS990/OtherExpensesGrp/TotalAmt0192912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04538
IRS990/PayrollTaxesGrp/ProgramServicesAmt010970
IRS990/PayrollTaxesGrp/TotalAmt022690
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ramon Manning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emancipation Park was designated by United Nations Educational, Scientific and Cultural Organization (UNESCO) as a Site of Memory associated with the Slave Route Project. Also in 2019, EPC received the Urban Land Institute Houston's Development of Distinction Award, and Preservation Houston's Future Landmark Award.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565055
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107771
IRS990/PYRevenuesLessExpensesAmt0437164
IRS990/PYSalariesCompEmpBnftPaidAmt020120
IRS990/PYTotalExpensesAmt0127891
IRS990/PYTotalRevenueAmt0565055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Emancipation Park Conservancy (EPC) submits that throughout its existence to date and in the future, it qualifies as a public charity under Internal Revenue Code 609(a)(1) by satisfying the requirements of Regulations 1.170A-9(e)(3) as follows:(i). Ten Percent Test: EPC historically and in the future can be expected to receive over 10% of its total support from the general public; the ratio during the advance ruling period was 28% and now that the public fundraising campaign is maturing as explained below:EPC has diversified its funding stream, expanding strategies from a few major donors, an approach that includes:-Grants funding (government and corporate)-Individual funding; including matching fund contributions-Special events sponsorships-Event registration fees-Various On-line Giving: Giving Tuesdays, Giving Tuesday Now, Text-to-Give, OneCause, Network To Give, via Newsletter & social media platforms-1872 Campaign $18.72+ monthly reoccurring individual gift-Merchandise sales of branded Emancipation Park products-Use of facilities rental fees -Funded volunteer ground keeping / landscaping programs(ii). Attraction of Public Support: EPC is dedicated to enhancing the Historic Emancipation Park in Houstons 3rd Ward community, it has to date attracted gifts from two major foundations in support of its efforts in addition to modest donations from Houston area foundations and corporations, but also more than 300 individuals from all over the world. Those large gifts have caused the public support percentage to be lower than 33 1/3%. (iii). Percentage of Financial Support: EPC received about 28% of its total support from public sources in its first five years and can reasonably expect for that ratio to rise to above 33 1/3% in the next two years. Major donors created capacity building opportunities for (EPC) to hire its first executive director and its first full time staff in 2018. Together, they completed their first full year in 2019 and have made great strides to successfully strengthen the EPCs capacity to effectively meet community needs. To ensure funding from a broad base of community organizations and businesses, a professional development consultant has now been hired to work with the staff and board of directors to complete a case for funding. (iv). Sources of Support: EPC receives its support from a representative number of foundations, corporations, and individuals, rather than receiving almost all its support from the members of a single family or small group of individuals. EPC has to date received gifts from over 300 contributors.(v) Representative Governing Body: EPC's governing body is composed of 13 individuals who are educators, community, civic and business leaders. The City of Houstons mayor, park director and city councilman are ex-Officio members. (vi). Availability of Facilities or Services and Public Participation: With a mission to enhance the Historic Emancipation Park by preserving its integrity and enriching its heritage as a local, state, national and international landmark, EPC programs have not only served numerous families in the 3rd Ward community, but also Harris County and surrounding Greater Houston area counties. We offer free culturally relevant community programs and initiatives in the areas of education, health & wellness and economic empowerment, correlating all programming with the community needs, interests, and desires. Part III, Program Service Accomplishments provides details EPCs of services and public participation. In consideration of the benefits of EPCs services provided to the City of Houstons Emancipation Park, EPC has the right to use general office space at no cost and for purposes of performing programming under the 30 Year Joint Operations, Maintenance and Programming Agreement for Emancipation Park signed in 2016. EPC utilizes the approximately 10,000 square foot Cultural Center. CONCLUSION: EPC believes it qualifies as a publicly sup
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02321550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28160
IRS990ScheduleA/PublicSupportPY170Pct00.18670
IRS990ScheduleA/PublicSupportTotal170Amt0653705
IRS990ScheduleA/SubstantialContributorsTotAmt01667845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321550
IRS990ScheduleA/TotalSupportAmt02321550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt19420
IRS990ScheduleI/RecipientTable/CashGrantAmt27350
IRS990ScheduleI/RecipientTable/CashGrantAmt311913
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,675
Liabilities
$2,742
Net assets
$1,196,933
Revenue
$1,034,181
Expenses
$742,875
Net income
$291,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.23$1.25$1.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.05$0.79$1.96$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$2.92$2.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$2.10$0.86$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.20$0.73$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.03$0.74$0.29
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.57$0.13$0.43
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.43$0.06$0.36
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$0.25$0.25$0.00