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Nonprofiteer
← BEXAR BRANCHES ALLIANCE CORP

Form 990 for tax year 2023

Filed by BEXAR BRANCHES ALLIANCE CORP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$224,092 changed to $192,856
Total expenses
$77,742 changed to $104,530
Contributions and grants received
$247,967 changed to $189,186
Program service revenue
$0 changed to $3,670
Investment income
$1 changed to $0
Other revenue
-$23,876 changed to $0
Total assets, end of year
$157,527 changed to $167,768
Net assets or fund balances, end of year
$157,527 changed to $167,768
Program services expenses
$66,079 changed to $86,982
Management and general expenses
$11,663 changed to $8,785
Fundraising expenses
$0 changed to $8,763
Program service expenses (Part III)
$66,079 changed to $86,982

Listed only on the earlier return

  • Deborah Reid
  • Eric Brown
  • Jaclynn Randel
  • Lissa Martinez
  • Mark Kroeze
  • Rachel Meche

Listed only on the later return

  • David Vaughan
  • Jaci Randel
  • Jesse Reyes Jr
  • Maggie Roberts
  • Nadia Gaona

Listed under a different title

  • Suzanne Magargee: SECRETARY then SECRETARY / TREASURER

Totals

Total revenue
$224,092
Total expenses
$77,742
Contributions and grants received
$247,967
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
-$23,876
Total assets, end of year
$157,527
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$157,527
Program services expenses (Part IX)
$66,079
Management and general expenses
$11,663
Fundraising expenses
$0
Program service expenses (Part III)
$66,079

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $247,967

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $23,876

  • 8c · Net income from fundraising events

    total -$23,876 · excluded -$23,876

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,000 · program services $22,950 · management and general $4,050

  • 10 · Payroll taxes

    total $2,066 · program services $1,756 · management and general $310

  • 11b · Fees: legal

    total $299 · program services $254 · management and general $45

  • 12 · Advertising and promotion

    total $813 · program services $691 · management and general $122

  • 13 · Office expenses

    total $2,106 · program services $1,790 · management and general $316

  • 17 · Travel

    total $2,724 · program services $2,315 · management and general $409

  • 22 · Depreciation, depletion and amortization

    total $5,119 · program services $4,351 · management and general $768

  • 23 · Insurance

    total $704 · program services $598 · management and general $106

  • 24a · Other expenses: SUPPLIES

    total $30,051 · program services $25,543 · management and general $4,508

  • 24b · Other expenses: VEHICLE EXPENSES

    total $6,191 · program services $5,262 · management and general $929

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $669 · program services $569 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,175 · end of year $4,359

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $105,738

  • 4 · Accounts receivable

    beginning of year $0 · end of year $16,713

  • 10a · Land, buildings and equipment: cost or other basis

    $35,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,119

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $30,717

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $420 · end of year $11,175

Mission and programs · 2023

Mission

BEXAR BRANCHES ALLIANCE IS AN URBAN FORESTRY NONPROFIT DEDICATED TO THE EXPANSION AND PRESERVATION OF THE TREE CANOPY THROUGHOUT THE SAN ANTONIO REGION OF TEXAS.

  • BBA HAS SEVERAL PROGRAMS THAT HAVE BEEN DEVELOPED TO HELP US ACHIEVE OUR INITIATIVES. OUR MOST AMBITIOUS PROGRAM IS A TREEPLANTING PROJECT WITH ONE OF THE SCHOOL DISTRICTS IN SAN ANTONIO. IN PARTNERSHIP WITH NORTHSIDE INDEPENDENT SCHOOL DISTRICT NISD AND THE PARTICIPATING 4TH AND 5THGRADE CLASSES OF FIVE SELECTED ELEMENTARY SCHOOLS ARE PLANTING 500 TREES THROUGHOUT THE CAMPUSES IN 2023. THIS TREEPLANTING PROJECT WILL EXPAND THE CURRICULUM OF THE ENVIRONMENTAL SCIENCE LESSON FOR THE STUDENTS BY GIVING THEM HANDS-ONEXPERIENCE IN PLANTING TREES. THEY WILL LEARN HOW TO PROPERLY PLANT A TREE AND THE FUTURE BENEFITS OF THE PROJECT FOR THE SCHOOL AND THE BROADER COMMUNITY. THEY WILL ALSO LEARN ABOUT CAREERS IN FORESTRY AND OTHER OPPORTUNITIES TO WORK WITH TREES AND BE OUTDOORS. THERE ARE MANY BENEFITS TO PLANTING TREES AT EACH OF THESE SCHOOLS. WE PURCHASED A FORD F250 A TRAILER WITH A 1,000 GALLON WATER TANK AND SAFETY EQUIPMENT.

    Expenses $66,079

  • TREE BUDS CITIZEN FORESTER TRAINING PROGRAM IS SPONSORED BY THE ALAMO FOREST PARTNERSHIP AND THE SAN ANTONIO ARBORISTS ASSOCIATION WITH SUPPORT FROM BEXAR BRANCHES ALLIANCE. THE GOAL IS TO TEACH CITIZENS THE BASICS OF PROPER TREE PRUNING FOR YOUNG TREES AND ESSENTIAL TREE CARE IN ORDER TO SUPPLEMENT THE SAN ANTONIO PARKS AND RECREATION DEPARTMENT'S TREEPLANTING INITIATIVES. THE COST BELOW REFLECTS BBA'S ADMINISTRATION COST.

  • BBA HAS SCHEDULED EDUCATIONAL TREE TRAIL TREKS THROUGHOUT OUR PARKS AND NATURAL AREAS TO EDUCATE THE PUBLIC ABOUT WHAT TREES ARE IN OUR URBAN FOREST THEIR BENEFITS AND THE IMPORTANCE OF A HEALTHY CANOPY TO ENSURE THE HEALTH OF OUR COMMUNITIES. BBA ALSO PARTNERS WITH THE ALAMO FOREST PARTNERSHIP TO SUPPORT THE TREE BUDS CITIZEN FORESTER PROGRAM THAT PRUNES TREES IN PUBLIC PARKS TO HELP IMPROVE THE HEALTH AND SURVIVAL RATE OF THE TREES IN OUR PARKS. THE AMOUNT BELOW IS FOR THE ADMINISTRATIVE COST FOR THE TWO HOSTED IN 2023

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jaclynn Randel

    EXECUTIVE DIRECTOR

    Total calculated
    $27,000
    From this org
    $27,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Nentwich

    PRESIDENT OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Magargee

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lissa Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Eric Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rachel Meche

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mark Kroeze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Reid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349324145

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