Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2010.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
97 cents of each dollar spent went to programs.
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
35 people listed on the 990; $724K paid to officers and key staff.
Erica Saenez’s $182K as Chief Operating Officer is at the 60th percentile of top reported officer pay among 2832 $1–10M 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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Jesus Aguirre | $142,719 | $294,801 | $311,016 | — | — |
| Peter Mullan | — | — | — | $45,779 | $198,429 |
| Erica Saenz | — | $180,249 | $187,945 | $170,000 | $147,377 |
| Kathy Miller | — | — | — | $184,140 | — |
| Erica Saenez | $181,552 | — | — | — | — |
| Renee Welsh | $167,509 | $178,106 | $91,539 | — | — |
| Evelyn Nazro | $166,728 | $170,770 | $161,657 | $150,000 | $109,519 |
| John Rigdon | $163,041 | $148,615 | $144,142 | $111,154 | $113,134 |
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.
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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
Creates and maintains a vibrant chain of urban parks and trails around a restored Waller Creek in Austin for the public to enjoy.
Questions for Waterloo Greenway Conservancy
Your first name shows with your question. Waterloo Greenway Conservancy answers here, for everyone.
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The conservancy acts as the steward of waller creek by playing a vital role in the preservation, redevelopment and maintenance of the creek's surrounding parks, nearby businesses, adjoining neighborhoods and community at large.
Even while waterloo park has been under construction, the conservancy hosted in-person community events and programs at symphony square in q1 and moved to virtual programming at symphony square and waterloo park in response to the pandemic during Q2-Q4.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $12.2M | $8.8M |
| Land, buildings, equipmentLn 10c | $907K | $865K |
| Total assetsLn 16 | $24.0M | $22.0M |
| LiabilitiesLn 26 | $7.2M | $16.8M |
| Net assetsLn 32 | $16.8M | $5.2M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $266K | $128K | $54K | $84K |
| Other salaries and wagesLn 7 | $1.1M | $541K | $229K | $354K |
| Pension plan contributionsLn 8 | $24K | $12K | $5K | $8K |
| Other employee benefitsLn 9 | $133K | $64K | $27K | $42K |
| Payroll taxesLn 10 | $106K | $51K | $22K | $33K |
| Legal feesLn 11b | $91K | $66K | $13K | $11K |
| Accounting feesLn 11c | $21K | $21K | ||
| Professional fundraising feesLn 11e | $4K | $4K | ||
| Other fees for servicesLn 11g | $562K | $428K | $64K | $70K |
| Office expensesLn 13 | $75K | $34K | $8K | $33K |
| Information technologyLn 14 | $25K | $7K | $2K | $16K |
| OccupancyLn 16 | $94K | $48K | $41K | $5K |
| TravelLn 17 | $8K | $3K | $2K | $3K |
| InterestLn 20 | $144K | $102K | $24K | $17K |
| Depreciation, depletion and amortizationLn 22 | $130K | $66K | $57K | $7K |
| InsuranceLn 23 | $55K | $39K | $9K | $7K |
| Other expenses (24a–d)Ln 24 | $44.1M | $44.1M | ||
| All other expensesLn 24e | $16K | $12K | $3K | $2K |
| Total functional expensesLn 25 | $47.0M | $45.7M | $580K | $696K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $7.4M | $7.6M | −$196K | $11.9M | 990 PDF |
| FY2023 | $8.1M | $9.4M | −$1.4M | $12.1M | 990 PDF |
| FY2022 | $13.5M | $10.2M | $3.3M | $13.4M | 990 PDF |
| FY2021 | $19.7M | $16.0M | $3.7M | $10.1M | 990 PDF |
| FY2020 Viewing | $35.4M | $47.0M | −$11.5M | $5.2M | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (6 parts)
Part I · Summary $35,446,895 revenue, 12 lines filed
Part VI · Governance 29 of 30 board members independent, no flags
Part VIII · Statement of revenue $35,446,895 across 8 lines filed
Part IX · Statement of functional expenses $46,967,164 across 18 lines filed
Part X · Balance sheet $21,982,246 assets, 17 lines filed
Part XI · Reconciliation of net assets $5,210,255 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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