Form 990 for tax year 2022
Filed by TEXAS CAMPAIGN FOR THE ENVIRONMENT FUND.
Totals
- Total revenue
- $1,846,726
- Total expenses
- $1,571,748
- Contributions and grants received
- $1,844,204
- Grants paid
- $99,171
- Program service revenue
- $5,850
- Investment income
- $1,948
- Other revenue
- -$5,276
- Total assets, end of year
- $2,733,517
- Total liabilities, end of year
- $73,119
- Net assets or fund balances, end of year
- $2,660,398
- Program services expenses (Part IX)
- $1,380,122
- Management and general expenses
- $98,669
- Fundraising expenses
- $92,957
- Program service expenses (Part III)
- $1,380,122
Program services were 87.8% 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.
-
1c · Fundraising events
$22,300
-
1f · All other contributions, gifts and grants
$1,821,904
-
2a · Program service revenue: Licensing fees
total $5,850 · related or exempt $5,850
-
3 · Investment income
total $1,948 · excluded $1,948
-
8a · Fundraising events: contributions included on line 1c
$22,300
-
8b · Fundraising events: direct expenses
$6,417
-
8c · Net income from fundraising events
total -$6,417
-
11a · Other revenue: Other income
total $1,141 · related or exempt $1,141
-
11e · Other revenue, total
$1,141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $99,171 · program services $99,171
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,325 · program services $57,325
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $558,374 · program services $416,763 · management and general $73,885 · fundraising $67,726
-
8 · Pension plan contributions
total $21,303 · program services $16,404 · management and general $2,556 · fundraising $2,343
-
9 · Other employee benefits
total $31,287 · program services $24,091 · management and general $3,754 · fundraising $3,442
-
10 · Payroll taxes
total $49,909 · program services $38,430 · management and general $5,989 · fundraising $5,490
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $22,121 · program services $22,121
-
11c · Fees: accounting
total $11,102 · program services $11,102
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $307,117 · program services $306,167 · management and general $950
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,257 · program services $19,268 · fundraising $989
-
14 · Information technology
total $26,639 · program services $19,588 · management and general $6,526 · fundraising $525
-
15 · Royalties
total $0
-
16 · Occupancy
total $91,550 · program services $91,550
-
17 · Travel
total $46,548 · program services $46,548
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,522 · program services $12,522
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,507 · program services $7,881 · management and general $2,101 · fundraising $525
-
23 · Insurance
total $583 · program services $44 · management and general $539
-
24a · Other expenses: Program expense
total $178,271 · program services $178,271
-
24b · Other expenses: Staff development
total $12,196 · program services $12,196
-
24c · Other expenses: Vehicle
total $10,337 · program services $680 · management and general $2,369 · fundraising $7,288
-
24d · Other expenses: Dues and subscriptions
total $4,500 · fundraising $4,500
-
24e · All other expenses
total $129 · fundraising $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,189,281 · end of year $1,908,822
-
2 · Savings and temporary cash investments
beginning of year $294,226 · end of year $796,373
-
10a · Land, buildings and equipment: cost or other basis
$85,138
-
10b · Land, buildings and equipment: accumulated depreciation
$59,934
-
10c · Land, buildings and equipment, net
beginning of year $17,340 · end of year $25,204
-
15 · Other assets
beginning of year $3,118 · end of year $3,118
-
17 · Accounts payable and accrued expenses
beginning of year $13,577 · end of year $73,119
-
27 · Net assets without donor restrictions
beginning of year $1,490,388 · end of year $217,181
-
28 · Net assets with donor restrictions
end of year $2,443,217
Mission and programs · 2022
Mission
Our mission is to engage people and communities through face-to-face public education, grassroots organizing and action-oriented research for a cleaner and healthier Texas.
-
Researching and education Texans and raising awareness about the potential local, state, national and international health and environmental impacts of the fossil fuel build-out in Texas.
Expenses $952,284
-
Research and education Texans and raising awareness about the health, environmental and climate impacts of the petrochemical industry in Texas, with a focus on new and expanding petrochemical plants.
Expenses $193,217
-
Educating and mobilizing Texans, other Americans and people in other countries to decrease the financial support for the fossil fuel export and petrochemical industries and the need to make clean economy investments instead.
Expenses $234,621
As filed on the 2022 return.
Listed in Part VII
-
Robin Schneider
Executive Director
- Total calculated
- $57,325
- From this org
- $57,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marisa Perales
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Alan Krathaus
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Max Morales
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Brigid Shea
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
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
-
Port Arthur Community Action Network
$49,000
Educate public about LNG build-out
-
Indigenous Peoples of the Coastal Bend
$19,171
Fight harm from pollutants
-
Calhoun County Resource Watch
$5,000
Oppose petrochemical build-out
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Texas Campaign for the Environment
501c4 · Empower TX to change environmental policy · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312011
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