Trinity Park Conservancy FY2022 filing

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Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's lives through access to nature, create economic development opportunities, and inspire protection for the river ecosystems in this shared natural treasure.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$839K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $11.2M a year · 62% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$839K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
54 mo
of spending, in cash
Looks good: 54.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12.0M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$27.5M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.9M
-27% vs prior year
Spent
$4.9M
To programs
82%
Net assets
$42.5M
By yearFY2020–FY2025
Revenue
$8.9M
FY2022▼ -27%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.6M
FY2021$12.2M
FY2022$8.9M
FY2023$6.0M
FY2024$17.4M
FY2025$53.7M
Expenses
$4.9M
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.9M
FY2021$5.1M
FY2022$4.9M
FY2023$10.2M
FY2024$11.1M
FY2025$5.7M
Net assets
$42.5M
FY2022▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$31.4M
FY2021$38.5M
FY2022$42.5M
FY2023$38.3M
FY2024$44.7M
FY2025$92.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $4.0M Management & general 13% · $623K Fundraising 6% · $284K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $839K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$350,000Pt VII · Sec A
$208,219Pt VII · Sec A
Dir Capital Projs
$144,548Pt VII · Sec A
$136,250Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Anthony Moore’s $350K as President & CEO is at the 61st percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Anthony Moore$350,000$350,000$350,000$350,000$279,155—
Brian Kilpatrick$265,000$77,292————
Caroline Law————$210,750$233,654
Sarah Fletcher—$38,625$231,750$208,219$175,000$160,442
John Trahan$225,719$191,433————
Lindsay Abernethy$219,606$190,962$185,400$136,250$107,363$109,038
Marcus Shropshire$200,224$171,866$166,860$144,548$136,913$145,510
Brian Lapidus$183,301$175,049$169,950———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Trinity Park Conservancy executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Restores and enhances the Trinity River as a natural gathering place for Dallas.

Questions for Trinity Park Conservancy

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Your first name shows with your question. Trinity Park Conservancy answers here, for everyone.

1 program · $4.0M · in their own filed words · FY2022
01

Stewardship of Dallas' largest public green space, the 10,000 acres of the Trinity River. Developing parks along the Trinity River beginning with Harold Simmons Park. Education and engagement about the Trinity River, economic development and nature. Advocacy for a connected and equitable Dallas.

$4.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$12.0M
Grants paid · 26 grants · $1.1M · 2020–2025
Groundwork DallasTX · FY2025$37,774
Lone Star Justice AllianceTX · FY2025$20,000
On-Target SuppliesFY2025$15,000
Groundwork DallasTX · FY2024$32,103
On-Target SuppliesFY2024$30,000
Lone Star Justice AllianceTX · FY2024$20,000
Southern Dallas Link INCTX · FY2024$15,000
Builders of Hope CDCTX · FY2024$12,057
TpccdcTX · FY2023$409,754
Groundwork DallasTX · FY2023$29,807
Lone Star Justice AllianceTX · FY2023$25,000
Southern Dallas Link INCTX · FY2023$15,000
BbarDC · FY2023$15,000
On-Target SuppliesFY2023$10,000
See all 26 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$8.9M
Ln 12
Gifts and grantsLn 1h$9.1M
Investment incomeLn 3$162K
Money outPt IX
$4.9M
Ln 25
Programscol B$4.0M
Managementcol C$623K
Fundraisingcol D$284K
Owns and owesPt X
$42.5M
net assets · Ln 32
Cash and savingsLn 1–2$22.2M
Total assetsLn 16$70.0M
LiabilitiesLn 26$27.5M
PeoplePt VI, VII
32
listed · VII A
PaidVII A4
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.1M
Government grantsLn 1e$20K
Investment incomeLn 3$162K
Gains on assetsLn 7$0
Total revenueLn 12$8.9M
Assets in detailPt X, end of year
CashLn 1$13.0M
SavingsLn 2$9.2M
Cash and savings togetherLn 1–2$22.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$37.6M
Total assetsLn 16$70.0M
LiabilitiesLn 26$27.5M
Net assetsLn 32$42.5M
OperationsPt I, VI
EmployeesI 516
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$18.4M$22.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$39.3M$70.0M
LiabilitiesLn 26$777K$27.5M
Net assetsLn 32$38.5M$42.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$177K$177K
Grants to domestic individualsLn 2$1K$1K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$839K$597K$132K$109K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$406K$289K$64K$53K
Pension plan contributionsLn 8$44K$32K$4K$7K
Other employee benefitsLn 9$78K$58K$7K$13K
Payroll taxesLn 10$77K$58K$7K$12K
Management feesLn 11a$0
Legal feesLn 11b$106K$105K$2K
Accounting feesLn 11c$97K$97K
Lobbying feesLn 11d$9K$9K
Professional fundraising feesLn 11e$30K$30K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.2M$2.2M$21K
Advertising and promotionLn 12$752$752
Office expensesLn 13$142K$90K$36K$16K
Information technologyLn 14$80K$24K$37K$19K
RoyaltiesLn 15$0
OccupancyLn 16$468K$439K$13K$16K
TravelLn 17$19K$8K$11K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$19K$8K$7K$4K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$21K$15K$2K$3K
Other expenses (24a–d)Ln 24$70K$554$70K
All other expensesLn 24e$0
Total functional expensesLn 25$4.9M$4.0M$623K$284K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 25, 2026 $53.7M$5.7M$48.0M$92.7M 990 PDF
FY2024Filed with the IRS Oct 27, 2025 $17.4M$11.1M$6.3M$44.7M 990 PDF
FY2023Filed with the IRS Jun 3, 2024 $6.0M$10.2M−$4.2M$38.3M 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $8.9M$4.9M$4.0M$42.5M 990 PDF
FY2021Filed with the IRS May 12, 2022 $12.2M$5.1M$7.1M$38.5M 990 PDF
FY2020Filed with the IRS Jun 2, 2021 $10.6M$4.9M$5.7M$31.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $8,902,153 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,832,784$9,139,367
I-9 Program service revenue$0
I-10 Investment incomePrior year $360,049$161,507
I-11 Other revenuePrior year $29,750−$398,721
I-12 Total revenuePrior year $12,222,583$8,902,153
I-13 Grants and similar amounts paidPrior year $135,667$178,405
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,775,362$1,443,646
I-16a Professional fundraising fees$29,768
I-17 Other expensesPrior year $3,192,312$3,255,892
I-18 Total expensesPrior year $5,103,341$4,907,711
I-19 Revenue less expensesPrior year $7,119,242$3,994,442
Part VI · Governance 28 of 28 board members independent, no flags
VI-1a Voting members of the governing body28
VI-1b Independent voting members28
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,902,153 across 10 lines filed
VIII-1e Government grants$20,000
VIII-1f All other contributions, gifts and grants$9,119,367
VIII-1h Total contributions, gifts and grants$9,139,367
VIII-3 Investment incomeExcluded from tax $161,507$161,507
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $201,279$201,279
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$600,000−$600,000
VIII-12 Total revenueRelated to mission −$600,000 · Excluded from tax $362,786$8,902,153
Part IX · Statement of functional expenses $4,907,711 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $177,405$177,405
IX-2 Grants to domestic individualsPrograms $1,000$1,000
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $597,329 · Management $132,394 · Fundraising $109,294$839,017
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $288,878 · Management $64,028 · Fundraising $52,857$405,763
IX-8 Pension plan contributionsPrograms $32,328 · Management $4,075 · Fundraising $7,205$43,608
IX-9 Other employee benefitsPrograms $57,826 · Management $7,289 · Fundraising $12,888$78,003
IX-10 Payroll taxesPrograms $57,995 · Management $6,883 · Fundraising $12,377$77,255
IX-11a Management fees$0
IX-11b Legal feesManagement $104,796 · Fundraising $1,574$106,370
IX-11c Accounting feesManagement $97,046$97,046
IX-11d Lobbying feesManagement $9,062$9,062
IX-11e Professional fundraising feesFundraising $29,768$29,768
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $2,202,220 · Management $21,162$2,223,382
IX-12 Advertising and promotionPrograms $752$752
IX-13 Office expensesPrograms $90,450 · Management $36,308 · Fundraising $15,583$142,341
IX-14 Information technologyPrograms $24,132 · Management $36,713 · Fundraising $19,461$80,306
IX-15 Royalties$0
IX-16 OccupancyPrograms $439,372 · Management $13,192 · Fundraising $15,775$468,339
IX-17 TravelPrograms $8,029 · Management $10,666$18,695
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $7,579 · Management $7,063 · Fundraising $3,927$18,569
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $15,415 · Management $2,246 · Fundraising $3,184$20,845
IX-24 Other expenses (24a–d)Programs $554 · Management $69,631$70,185
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $4,001,264 · Management $622,554 · Fundraising $283,893$4,907,711
Part X · Balance sheet $69,987,229 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $13,144,428$12,957,533
X-2 Savings and temporary cash investmentsStart of year $5,267,944$9,193,507
X-3 Pledges and grants receivableStart of year $13,936,933$10,129,074
X-4 Accounts receivableStart of year $10,800$7,000
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $62,361$62,905
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $6,865,693$37,637,210
X-16 Total assetsStart of year $39,288,159$69,987,229
X-17 Accounts payable and accrued expensesStart of year $776,678$502,854
X-19 Deferred revenue$26,871,542
X-25 Other liabilities$106,910
X-26 Total liabilitiesStart of year $776,678$27,481,306
X-27 Net assets without donor restrictionsStart of year $4,923,321$5,330,083
X-28 Net assets with donor restrictionsStart of year $33,588,160$37,175,840
X-32 Total net assets or fund balancesStart of year $38,511,481$42,505,923
X-33 Total liabilities and net assetsStart of year $39,288,159$69,987,229
Part XI · Reconciliation of net assets $42,505,923 net assets at year end
XI-1 Total revenue$8,902,153
XI-2 Total expenses$4,907,711
XI-3 Revenue less expenses$3,994,442
XI-4 Net assets at start of year$38,511,481
XI-10 Net assets at end of year$42,505,923

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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