Totals
- Total revenue
- $5,835,926
- Total expenses
- $5,760,537
- Contributions and grants received
- $5,647,819
- Grants paid
- $0
- Program service revenue
- $201,844
- Investment income
- $1,583
- Other revenue
- -$15,320
- Total assets, end of year
- $3,682,959
- Total liabilities, end of year
- $71,124
- Net assets or fund balances, end of year
- $3,611,835
- Program services expenses (Part IX)
- $5,606,911
- Management and general expenses
- $97,491
- Fundraising expenses
- $56,135
- Program service expenses (Part III)
- $5,606,911
Program services were 97.3% 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
$25,138
-
1e · Government grants (contributions)
$11,406
-
1f · All other contributions, gifts and grants
$5,611,275
-
1g · Noncash contributions included above
$5,294,520
-
2a · Program service revenue: Program service fees
total $106,082 · related or exempt $106,082
-
2b · Program service revenue: Conservation consulting
total $93,700 · related or exempt $93,700
-
2c · Program service revenue: Workshop fees
total $2,062 · related or exempt $2,062
-
3 · Investment income
total $14,160 · excluded $14,160
-
7a · Gross sales of assets other than inventory
securities $79,972 · other assets $410,000
-
7b · Less cost or other basis and sales expenses
securities $77,759 · other assets $424,790
-
7c · Gain or loss
securities $2,213 · other assets -$14,790
-
7d · Net gain or loss
total -$12,577 · excluded -$12,577
-
8a · Fundraising events: gross income
$1,662
-
8a · Fundraising events: contributions included on line 1c
$25,138
-
8b · Fundraising events: direct expenses
$16,982
-
8c · Net income from fundraising events
total -$15,320 · excluded -$15,320
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,501 · program services $60,895 · management and general $17,758 · fundraising $17,848
-
7 · Other salaries and wages
total $184,670 · program services $152,870 · management and general $15,260 · fundraising $16,540
-
8 · Pension plan contributions
total $2,679 · program services $2,216 · management and general $222 · fundraising $241
-
9 · Other employee benefits
total $23,088 · program services $17,568 · management and general $2,703 · fundraising $2,817
-
10 · Payroll taxes
total $20,276 · program services $15,428 · management and general $2,374 · fundraising $2,474
-
11b · Fees: legal
total $11,308 · program services $11,308
-
11c · Fees: accounting
total $41,800 · management and general $41,800
-
11f · Fees: investment management
total $2,276 · management and general $2,276
-
11g · Fees: other
total $2,779 · program services $368 · management and general $2,411
-
12 · Advertising and promotion
total $19,378 · program services $1,810 · management and general $7,278 · fundraising $10,290
-
13 · Office expenses
total $20,763 · program services $18,428 · management and general $1,147 · fundraising $1,188
-
14 · Information technology
total $13,442 · program services $10,228 · management and general $1,574 · fundraising $1,640
-
16 · Occupancy
total $7,665 · program services $7,538 · management and general $127
-
17 · Travel
total $8,159 · program services $7,395 · management and general $591 · fundraising $173
-
19 · Conferences, conventions and meetings
total $2,991 · program services $2,680 · management and general $311
-
22 · Depreciation, depletion and amortization
total $482 · management and general $482
-
23 · Insurance
total $7,914 · program services $6,021 · management and general $927 · fundraising $966
-
24a · Other expenses: Conservation easements
total $5,190,000 · program services $5,190,000
-
24b · Other expenses: Restoration and maint.
total $81,230 · program services $81,230
-
24c · Other expenses: Events and workshops
total $18,386 · program services $16,428 · fundraising $1,958
-
24d · Other expenses: Dues and memberships
total $4,750 · program services $4,500 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,196 · end of year $66,113
-
2 · Savings and temporary cash investments
beginning of year $842 · end of year $21,576
-
3 · Pledges and grants receivable
beginning of year $37,848 · end of year $9,798
-
4 · Accounts receivable
beginning of year $30,000 · end of year $21,450
-
9 · Prepaid expenses and deferred charges
beginning of year $5,477 · end of year $5,270
-
10a · Land, buildings and equipment: cost or other basis
$2,644,716
-
10b · Land, buildings and equipment: accumulated depreciation
$26,453
-
10c · Land, buildings and equipment, net
beginning of year $3,440,224 · end of year $2,618,263
-
11 · Investments: publicly traded securities
beginning of year $418,197 · end of year $940,489
-
17 · Accounts payable and accrued expenses
beginning of year $78,753 · end of year $71,124
-
19 · Deferred revenue
beginning of year $11,450
-
27 · Net assets without donor restrictions
beginning of year $1,364,810 · end of year $1,799,521
-
28 · Net assets with donor restrictions
beginning of year $2,512,771 · end of year $1,812,314
Mission and programs · 2023
Mission
The mission of Bexar Land Trust (Green Spaces) is to sustain the natural environment and enhance urban spaces through land conservation, community engagement, and education.
Activities or mission (Part I)
Protect undeveloped land and water resources & educate the next generation about the environment.
-
Land Conservation and Stewardship Program: Green Spaces preserves open or undeveloped land and water resources through the City of San Antonio's Edwards Aquifer Protection Program (EAAP), the Joint Base SanAntonio - Readiness and Environmental Protection Integration (REPI) program, and programming and land management practices at owned properties. To date, Green Spaces has facilitated the protection of 63,347 acres under EAPP and secured 16 parcels totaling 75 acres around Randolph Air Force Base. In addition, the Land Conservation and Stewardship Program safeguards 1,558 acres of private property through individual conservation easements, REPI conservation easements, and stewardship of 68 acres of donated land through fee simple properties in Bexar and Kendall County.
Expenses $5,354,631 · Revenue $106,082
-
Urban Land and Water Program: Green Spaces maintains and supports a network of over 25 community gardens across San Antonio. Urban Land and Water staff assist the city-wide network by providing funding, technical support, and educational opportunities to local volunteers in the operation of their vegetable, pollinator and herb gardens. Community gardens bolster food security, expand access to nature, and promote locally led urban revitalization efforts focused on economic, social, and environmental benefits.
Expenses $176,360 · Revenue $93,700
-
Picture Your World Youth Photography Program: A digital photography and natural science education program for youth ages 8-18. The program fosters an appreciation for the natural world through the camera lens with weekend workshops, a Title One elementary program, and an annual exhibition. The program encourages a creative approach to digital photography while advocating a personal connection to nature that promotes environmental stewardship. Picture Your World provides programming service to over 500 youth annually.
Expenses $75,920 · Revenue $2,062
As filed on the 2023 return.
Listed in Part VII
-
Karen Bishop
President
- Total calculated
- $0
- Hours/week
- 20
-
Mark Johnston
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Andra Clapsaddle
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Gaelen McFadden
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Taylor Allen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rachel Brehm
Director
- Total calculated
- $0
- Hours/week
- 3
-
Parks Brown
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kyle Buckley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susana Canseco
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bruce Fried
Director
- Total calculated
- $0
- Hours/week
- 3
-
Steve Gilbert
Director
- Total calculated
- $0
- Hours/week
- 3
-
Grant Herbon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lelynn Koch
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Ockenfels
Director
- Total calculated
- $0
- Hours/week
- 3
-
Christine Westerman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Douglas W Dillow
Chief Executive Officer
- Total calculated
- $96,501
- From this org
- $76,791
- From related orgs
- $0
- Other
- $19,710
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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