SOUTHERN GATEWAY PUBLIC GREEN FOUNDATION

DALLAS, TX, 75208-4745 (214) 394-5334 Est. 2017 EIN 82-3991844

S21— Community Improvement Form 990 501(c)(3)

www.southerngatewaypark.org

Mission

The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing.

Financials

Total Revenue

$24,441,991

Total Expenses

$583,463

Net Assets

$28,282,172

1 employees 16 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 503.8%

Expenses ↑ 4.7%

Revenue Sources

Contributions 99.0% Investment 1.0%

Expense Breakdown

Program 37.5% Management 25.4% Fundraising 37.1%

Officers & Key Employees (18)

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Grants Received (6)

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Filing History (2 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$24,441,991 ↑	$583,463	$28,282,172
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$4,047,721	$557,190	$3,932,521