Lincoln Park Conservancy
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Improves Chicago's Lincoln Park through community initiatives and beautification efforts. For fiscal year 2024 it reported $819K in revenue, $736K in expenses, and $756K in net assets.Pt I
Summary of the Filing
Where the work happens
Education/Volunteer Programs
1) north pond GARDENERS/CORPORATE workday program: train and manage corps of 1500 volunteers to plant wildflowers, seed, identify and remove invasive species, prune and mulch TREES/SHRUBS, maintain native plants in urban prairies, woodlands and wetlands, remove litter and educate them on the importance of native plants and animals to our…
Maintenance of Donor-Restored Park Sites
Staff restored and maintained the alfred caldwell lily pool, north pond nature sanctuary, and other previous projects in lincoln park.
Capital Improvement Planning
Completed renewal plan for the lincoln monument and floral gardens and the area of south lincoln park surrounding them. Continued the restoration of the historic pavilion, added new plants and trees, removed hazard and invasive trees, added plumbing upgrades and repaired lighting at the alfred caldwell lily pool.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Rafael Rosa’s $130K as Executive Director is at the 97th percentile of top reported officer pay among 1018 $100K–1M recreation & sports 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 · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Doug Widener | — | $108,854 | $130,000 | $124,479 | $122,917 |
| Rafael Rosa | $129,501 | $5,417 | — | — | — |
| Julie Lenner | — | $30,110 | — | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 64% | — | — |
| Overhead ratio | 20% | — | — |
| Fundraising cost ratio | 16% | — | — |
| Revenue growth | -21% | — | — |
| Accounting fee ratio | 5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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