Civic Intelligence

Emancipation Park Conservancy

990 • Fiscal year 2024 • EIN 47-2199904

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,615

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,333,009

Up $186,969 (+16%) from 2023

Net Assets

Up

$1,227,539

Up $173,799 (+16%) from 2023

Liabilities

Up

$105,470

Up $13,170 (+14%) from 2023

Revenue

Up

$1,253,434

Up $468,242 (+60%) from 2023

Expenses

Down

$1,079,635

Down $877,769 (-45%) from 2023

Net Income

Up

$173,799

Up $1,346,011 (+115%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,333,009
Liabilities$105,470
Net Assets$1,227,539

Operations Trend

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

2024

Revenue$1,253,434
Expenses$1,079,635
Net Income$173,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,253,434
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.

To conserve Emancipation Park and provide free program services to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$972,888$1,091,272▲ $118,384
Pledges and Grants Receivable$138,165$222,658▲ $84,493
Prepaid Expenses and Deferred Charges$11,767$11,302▼ $465
Land, Buildings, and Equipment, Net$8,342$6,277▼ $2,065
Accounts Receivable$14,878$1,500▼ $13,378
Total Assets$1,146,040$1,333,009▲ $186,969
Liabilities
Accounts Payable and Accrued Expenses$92,300$105,470▲ $13,170
Total Liabilities$92,300$105,470▲ $13,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,090,833$1,167,102▲ $76,269
Net Assets Without Donor Restrictions$-37,093$60,437▲ $97,530
Total Net Assets Fund Balance$1,053,740$1,227,539▲ $173,799
Total Liabilities and Net Assets / Fund Balance$1,146,040$1,333,009▲ $186,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,277$4,049$10,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpriggsExecutive DirectorFT$130,769$7,846$138,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,203,434
Change in Net Assets
$173,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,253,434
Total Revenue per Form 990
$1,253,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,685
Salaries, Compensation, and Employee Benefits$482,950
Total Fundraising Expense$101,850
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,757$63,133-$296,890
Current Officers, Directors, Trustees, and Key Employees$58,950$85,806-$144,756
Occupancy$76,909$12,271-$89,180
Fees for Services Other$40,923$29,184-$70,107
Information Technology$17,943$23,956-$41,899
Fees for Services Accounting-$36,721-$36,721
Payroll Taxes$22,183$11,288-$33,471
Office Expenses$21,796$6,500-$28,296
Other Expenses$5,859$4,416$5,350$15,625
Conferences and Meetings$8,141$561-$8,702
Other Employee Benefits$5,192$2,641-$7,833
Fees for Services Legal-$6,831-$6,831
Grants to Domestic Orgs$5,000--$5,000
Advertising$3,150$308-$3,458
Depreciation Depletion-$2,065-$2,065
Travel$1,557$183-$1,740
Total Functional Expenses$691,921$285,864$101,850$1,079,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,635
Total Expenses per Audited Statements$1,079,635
Total Expenses per Form 990$1,079,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Board members Jacqueline W. Bostic and Jacquelyn McElroy have a familial relationship.

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

The Finance Committee reviews Form 990 and provides the 990 to the board before filing.

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

Each director, officer, and committee member with governing board delegated powers acknowledge they have received a copy of the conflict of interest policy, have read and understood it, and agree to comply with it. If a conflict arises, the organization follows the procedures for addressing the conflict as set out in the policy.

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

The board evaluates 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, Section C, line 19

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
Phone
7135281872
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Manning
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
750

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Desc0In partnership with diverse collaborative partners, Emancipation Park Conservancy (EPC) offers culturally responsive programming for education, economic empowerment, and health and wellness. See Schedule O for program details.Education: Each year, EPC hosts its Juneteenth celebration, which consists of programs and events commemorating the oldest known US celebration of the end of slavery on June 19, 1865, when enslaved people were emancipated in Galveston, Texas. EPC's Juneteenth festivities engage African diaspora members worldwide by sharing African Americans history, traditions, heritage, and culture of African Americans while also highlighting the strides African Americans are making toward collective economic, educational, and political advancements.Our additional educational program offerings include STEM Summer Camp, After School Enrichment Programs, and Read-In Programs. Emancipation Conversations Lecture Series: This program refers to the rich griot tradition central to the diffusion and preservation of African American culture across generations. The discussions feature innovative and iconic community leaders, influencers, and humanitarians across various disciplines, including the arts, literature, business, science, philanthropy, and politics. Holiday In The Tre' continues the rich tradition of communal celebration. This program provides a platform for talent and a conduit to support local businesses in Houston's historic Third Ward community. Economic Empowerment: Bridging the Gap Financial Literacy Series - This program is designed to give families the tools to help break the cycle of poverty. Classes include budgeting workshops, financial planning, small business assistance, career development, and others to equip families for financial growth. Health & Wellness: These programs are a variety of fitness and exercise classes and classes on preparing healthy meals.
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IRS990/OccupancyGrp/ProgramServicesAmt076909
IRS990/OccupancyGrp/TotalAmt089180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OfficeExpensesGrp/ProgramServicesAmt021796
IRS990/OfficeExpensesGrp/TotalAmt028296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07833
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Development
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt096500
IRS990/OtherExpensesGrp/FundraisingAmt15350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OtherExpensesGrp/ProgramServicesAmt0190561
IRS990/OtherExpensesGrp/ProgramServicesAmt15859
IRS990/OtherExpensesGrp/TotalAmt0190561
IRS990/OtherExpensesGrp/TotalAmt196500
IRS990/OtherExpensesGrp/TotalAmt215625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296890
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011288
IRS990/PayrollTaxesGrp/ProgramServicesAmt022183
IRS990/PayrollTaxesGrp/TotalAmt033471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011302
IRS990/PrincipalOfficerNm0Ramon Manning
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01156479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1172212
IRS990/PYSalariesCompEmpBnftPaidAmt0749675
IRS990/PYTotalExpensesAmt01957404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02922994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07208977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46800
IRS990ScheduleA/PublicSupportPY170Pct00.39160
IRS990ScheduleA/PublicSupportTotal170Amt03373555
IRS990ScheduleA/SubstantialContributorsTotAmt03835422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02922994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07208977
IRS990ScheduleA/TotalSupportAmt07208977
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01079635
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06277
IRS990ScheduleD/TotalExpensesPerForm990Amt01079635
IRS990ScheduleD/TotalRevenuePerForm990Amt01253434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Jacqueline W. Bostic and Jacquelyn McElroy have a familial relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee reviews Form 990 and provides the 990 to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, officer, and committee member with governing board delegated powers acknowledge they have received a copy of the conflict of interest policy, have read and understood it, and agree to comply with it. If a conflict arises, the organization follows the procedures for addressing the conflict as set out in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board evaluates compensation for comparable positions from similar organizations in determining the Executive Directors' compensation. A written substantiation of the review and compensation decision is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146040
IRS990/TotalAssetsEOYAmt01333009
IRS990/TotalAssetsGrp/BOYAmt01146040
IRS990/TotalAssetsGrp/EOYAmt01333009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01253434
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092300
IRS990/TotalLiabilitiesEOYAmt0105470
IRS990/TotalLiabilitiesGrp/BOYAmt092300
IRS990/TotalLiabilitiesGrp/EOYAmt0105470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227539
IRS990/TotalOtherCompensationAmt07846
IRS990/TotalProgramServiceExpensesAmt0691921
IRS990/TotalReportableCompFromOrgAmt0130769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/ProgramServicesAmt01557

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