DOROTHEA DIX PARK CONSERVANCY

RALEIGH, NC, 27603 (919) 987-1380 Est. 2007 EIN 20-8421281
N32 - Parks & Playgrounds 990 - Public charity return 501(c)(3)
dixparkconservancy.org

Mission

THE CONSERVANCY WILL BE THE CITY'S COMMUNITY PARTNER AND SOLE PHILANTHROPIC PARTNER, WITH A MISSION TO "ENSURE THE CREATION AND LONG-TERM SUCCESS OF DOROTHEA DIX PARK AS A PLACE FOR EVERYONE - A TRANSFORMATIVE PUBLIC SPACE FOR COMMUNITY, HEALTH, AND CELEBRATION THAT WILL ENRICH OUR QUALITY OF LIFE IN NORTH CAROLINA." THE CONSERVANCY IS COMMITTED TO BEING AN INCLUSIVE ORGANIZATION THAT IS REPRESENTATIVE OF THE RALEIGH COMMUNITY AND SERVES THE CITIZENS OF RALEIGH, THE TRIANGLE REGION OF NORTH CAROLINA, AND THE STATE OF NORTH CAROLINA. THE CONSERVANCY WILL CONDUCT FUNDRAISING TO SIGNIFICANTLY AUGMENT PUBLIC FUNDING FOR THE CREATION AND CONSTRUCTION OF DOROTHEA DIX PARK.

Giving Portfolio

Total Grants
7
Total Giving
$26.6M
Recipients
5
Years Active
2020 - 2024
Avg grant: $4,404,988 Median: $3,207,475

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$3.3M $3.3M01
20231$3.2M $3.2M01
20221$11.0M $11.0M01
20212$4.5M $2.2M01
20202$4.7M $2.3M10

Top States

North Carolina
7

Top Grantees

CITY OF RALEIGH
NC - 7 grants
$26.6M

Financials

Total Revenue
$6,629,632
Total Expenses
$9,646,235
Net Assets
$15,324,288
80 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
19.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.3%
Expenses ↓ 20.7%
Revenue Sources
Contributions 89.8% Earned revenue 0.2% Investment 4.6% Other 5.0%
Expense Breakdown
Program 85.8% Management 6.3% Fundraising 7.9%

Officers & Trustees (44)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$6,629,632 ↑$9,646,235$15,324,288
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$6,613,063 ↓$12,160,196$18,121,437
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$14,516,791 ↑$14,169,328$23,260,131
2021 990 - Public charity return
Jan 1, 2021 to Jun 30, 2021
$1,230,438 ↓$3,329,122$6,164,512
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$20,351,546 ↑$4,025,490$22,662,668
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$7,406,021 $3,597,235$7,798,390
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$7,406,021 ↑$3,597,235$7,798,390
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,995,744 $1,540,862$1,782,759

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EIN: 20-8421281 · Source: IRS Form 990 e-file data