What the amendment changed
Compared with the return it replaced , filed 14 August 2024. 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $396,091
- Total expenses
- $515,659
- Contributions and grants received
- $273,836
- Grants paid
- $0
- Program service revenue
- $121,445
- Investment income
- $0
- Other revenue
- $810
- Total assets, end of year
- $108,359
- Total liabilities, end of year
- $16,445
- Net assets or fund balances, end of year
- $91,914
- Program services expenses (Part IX)
- $475,116
- Management and general expenses
- $18,839
- Fundraising expenses
- $21,703
- Program service expenses (Part III)
- $468,750
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$198,605
-
1f · All other contributions, gifts and grants
$75,231
-
2f · All other program service revenue
total $121,445 · related or exempt $121,445
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $810 · related or exempt $810
-
11e · Other revenue, total
$810
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,832 · program services $79,932 · management and general $7,267 · fundraising $3,633
-
7 · Other salaries and wages
total $13,522 · program services $11,900 · management and general $1,081 · fundraising $541
-
10 · Payroll taxes
total $9,381 · program services $8,255 · management and general $750 · fundraising $375
-
11g · Fees: other
total $5,325 · management and general $5,325
-
12 · Advertising and promotion
total $4,219 · program services $4,219
-
13 · Office expenses
total $4,841 · program services $4,260 · management and general $387 · fundraising $194
-
14 · Information technology
total $4,567 · program services $4,567
-
17 · Travel
total $17,736 · program services $15,608 · management and general $1,419 · fundraising $709
-
18 · Travel or entertainment for public officials
total $5,321 · program services $5,321
-
19 · Conferences, conventions and meetings
total $5,038 · program services $5,038
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: TPWD Program Expense
total $192,794 · program services $192,794
-
24b · Other expenses: Summit Expenses
total $124,539 · program services $109,594 · fundraising $14,945
-
24c · Other expenses: Nature Rocks
total $4,911 · program services $4,911
-
24e · All other expenses
total $32,633 · program services $28,717 · management and general $2,610 · fundraising $1,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,961 · end of year $63,400
-
3 · Pledges and grants receivable
end of year $44,959
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $16,445
-
27 · Net assets without donor restrictions
beginning of year $148,961 · end of year $91,914
Mission and programs · 2023
Mission
The mission of Texas Children in Nature is to ensure equitable access and connection to nature for children in Texas.
-
Health and Nature Liaisons: This program is part of a federal grant from the CDC to address health disparities in Texas. Through the grant TCiNN will collaborate with the Texas Department of State Health Services, Texas Parks and Wildlife Department, and AgriLife as well as other local health agencies to address health inequities in Texas communities by increasing their access to nature. The goal of this program is to promote the use of nature as a public health strategy and to engage in partnership building between health and nature organization.
Expenses $241,355 · Revenue $250,040
-
Expenses $169,455 · Revenue $130,856
-
Expenses $57,940
As filed on the 2023 return.
Listed in Part VII
-
April Conkey
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Mohammed
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Crim
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Bontempo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Buggs
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Demekia Biscoe
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Hayden Brooks
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Juan Martinez
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Keiji Asakura
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Larry Hysmith
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Mandy Krause
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Towns
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Richard Heilbrun
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Rolando Balli
Member At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Spencer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Coles
Executive Director
- Total calculated
- $90,832
- From this org
- $90,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ted Stevens
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540789349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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