Totals
- Total revenue
- $364,871
- Total expenses
- $340,905
- Contributions and grants received
- $303,127
- Grants paid
- $0
- Program service revenue
- $53,039
- Investment income
- $0
- Other revenue
- $8,705
- Total assets, end of year
- $148,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $148,961
- Program services expenses (Part IX)
- $296,587
- Management and general expenses
- $22,159
- Fundraising expenses
- $22,159
- Program service expenses (Part III)
- $296,587
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$130,378
-
1f · All other contributions, gifts and grants
$172,749
-
1g · Noncash contributions included above
$7,577
-
2a · Program service revenue: Summit
total $53,039 · related or exempt $53,039 · unrelated business $0 · excluded $0
-
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
-
8a · Fundraising events: gross income
$8,705
-
8c · Net income from fundraising events
total $8,705 · unrelated business $0 · excluded $8,705
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,813 · program services $53,777 · management and general $4,018 · fundraising $4,018
-
7 · Other salaries and wages
total $19,409 · program services $16,886 · management and general $1,262 · fundraising $1,262
-
9 · Other employee benefits
total $4,059 · program services $3,531 · management and general $263 · fundraising $263
-
10 · Payroll taxes
total $6,044 · program services $5,258 · management and general $393 · fundraising $393
-
11c · Fees: accounting
total $3,500 · program services $3,044 · management and general $228 · fundraising $228
-
11g · Fees: other
total $2,240 · program services $1,949 · management and general $146 · fundraising $146
-
12 · Advertising and promotion
total $3,081 · program services $2,680 · management and general $200 · fundraising $200
-
13 · Office expenses
total $4,077 · program services $3,546 · management and general $265 · fundraising $265
-
14 · Information technology
total $3,233 · program services $2,813 · management and general $210 · fundraising $210
-
17 · Travel
total $9,700 · program services $8,438 · management and general $631 · fundraising $631
-
19 · Conferences, conventions and meetings
total $1,601 · program services $1,393 · management and general $104 · fundraising $104
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,031 · program services $897 · management and general $67 · fundraising $67
-
24a · Other expenses: TPWD Program Expense
total $116,647 · program services $101,483 · management and general $7,582 · fundraising $7,582
-
24b · Other expenses: Summit Expense
total $95,135 · program services $82,767 · management and general $6,184 · fundraising $6,184
-
24c · Other expenses: Nature Walks
total $5,022 · program services $4,370 · management and general $326 · fundraising $326
-
24d · Other expenses: All other expenses
total $4,313 · program services $3,755 · management and general $280 · fundraising $280
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,574 · end of year $148,961
-
3 · Pledges and grants receivable
beginning of year $38,401
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,364
-
27 · Net assets without donor restrictions
beginning of year $110,210 · end of year $148,961
Mission and programs · 2022
Mission
ThemissionofTexasChildreninNatureistoensureequitableaccessandconnectiontonatureforchildreninTexas.
Activities or mission (Part I)
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 organizations.
Expenses $124,963
-
Expenses $120,525 · Revenue $160,149
-
Expenses $29,099
-
Resource Sharing: through webinars serve as a resource across the state. In 2022 we produced 21 webinars, they are also recorded and put on our YouTube Channel. We also produce emails and newsletters to share resources with our partners
Expenses $13,497
-
Nature Rocks Texas is a website dedicated to sharing greenspaces and activities from our partners
Expenses $4,202
-
The Cities Connecting Children to Nature, or CCCN, initiative is a partnership between the National League of Cities and the Children & Nature Network. CCCN helps city leaders and their partners ensure that all children have the opportunity to play, learn and grow in nature, from urban parks and community gardens to the great outdoors.
Expenses $3,218
-
OLE! Texas transforms early childhood spaces through research inspired landscape designs that increase physical activity and connection with the natural world. The initiative adds design elements to enable 0-5 year olds to be active, learn in nature, and develop motor skills. In Austin OLE! works with CCCN. TCiNN serves on the state leadership team
Expenses $597
-
Green School Parks and Yards use school grounds to incorporate more nature in communities across the state. TCiNN promotes this work through various partnerships.
Expenses $373
-
LEAP Nature Smart Libraries. A gear checkout program and nature programming at libraries to help engage families in nature. Piloted in the Rio Grande Valley.
Expenses $113
As filed on the 2022 return.
Listed in Part VII
-
Hayden Brooks
Chair
- Total calculated
- $0
- Hours/week
- 1
-
April Conkey
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Darcy Bontempo
Treasuer
- Total calculated
- $0
- Hours/week
- 2
-
Dustin Miller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Molly Stevens
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Courtney Crim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Demekia Biscoe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juan Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keiji Asakura
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Hysmith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Herron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Heilbrun
Board Member starting Nov. 2022
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thea Platz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Mohammed Strait
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rolando Balli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Coles
Executive Director
- Total calculated
- $61,813
- From this org
- $61,813
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349302271
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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