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
72 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
31 people listed on the 990; $1.3M 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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Waterloo greenway conservancy opened the revitalized waterloo park to the community in 2021. The organization activates waterloo park and moody amphitheater with a variety of arts and cultural experiences, including: permanent and temporary art exhibitions; live music concerts; dance and performance art; large-scale cultural festivals…
Once complete, waterloo greenway will be a 35 acre, 1.5-MILE park system of connected green space that will be home to a wild array of natural and cultural destinations. A significant public-private partnership between the city of austin and waterloo greenway conservancy, this park is being planned, designed, and built in a series of…
Waterloo greenway conservancy's park operations program maintains and operates waterloo park in downtown austin. The park operations team maintains 1.5 miles of trails, 500 trees, 90,000+ plants, a beautiful tree deck, an open plaza, and a 5,000 person capacity outdoor amphitheater.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2023 990, line by line.
Download 990
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $7.5M | $6.9M |
| Land, buildings, equipmentLn 10c | $706K | $928K |
| Total assetsLn 16 | $16.5M | $15.9M |
| LiabilitiesLn 26 | $3.1M | $3.8M |
| Net assetsLn 32 | $13.4M | $12.1M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $899K | $470K | $190K | $239K |
| Other salaries and wagesLn 7 | $2.0M | $1.0M | $414K | $521K |
| Pension plan contributionsLn 8 | $37K | $19K | $8K | $10K |
| Other employee benefitsLn 9 | $296K | $155K | $62K | $79K |
| Payroll taxesLn 10 | $221K | $115K | $47K | $59K |
| Legal feesLn 11b | $67K | $49K | $7K | $12K |
| Accounting feesLn 11c | $60K | $60K | ||
| Lobbying feesLn 11d | $129K | $94K | $13K | $22K |
| Other fees for servicesLn 11g | $875K | $634K | $96K | $145K |
| Advertising and promotionLn 12 | $73K | $31K | $39K | $3K |
| Office expensesLn 13 | $237K | $115K | $94K | $27K |
| Information technologyLn 14 | $96K | $51K | $29K | $17K |
| OccupancyLn 16 | $399K | $228K | $160K | $11K |
| TravelLn 17 | $32K | $15K | $15K | $2K |
| InterestLn 20 | $67K | $28K | $35K | $4K |
| Depreciation, depletion and amortizationLn 22 | $133K | $76K | $53K | $4K |
| InsuranceLn 23 | $55K | $23K | $29K | $3K |
| Other expenses (24a–d)Ln 24 | $3.8M | $3.6M | $63K | $103K |
| All other expensesLn 24e | $16K | $8K | $10K | −$2K |
| Total functional expensesLn 25 | $9.4M | $6.7M | $1.4M | $1.3M |
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 Viewing | $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 | $35.4M | $47.0M | −$11.5M | $5.2M | 990 PDF |
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Schedules filed Part IV
See the full FY2023 990 (6 parts)
Part I · Summary $8,071,181 revenue, 12 lines filed
Part VI · Governance 23 of 24 board members independent, no flags
Part VIII · Statement of revenue $8,071,181 across 11 lines filed
Part IX · Statement of functional expenses $9,430,975 across 19 lines filed
Part X · Balance sheet $15,897,957 assets, 16 lines filed
Part XI · Reconciliation of net assets $12,057,994 net assets at year end
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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