Totals
- Total revenue
- $298,325
- Total expenses
- $217,278
- Contributions and grants received
- $280,376
- Grants paid
- $0
- Program service revenue
- $5,350
- Investment income
- $1
- Other revenue
- $12,598
- Total assets, end of year
- $200,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $200,982
- Program services expenses (Part IX)
- $193,243
- Management and general expenses
- $15,509
- Fundraising expenses
- $8,526
- Program service expenses (Part III)
- $193,243
Program services were 88.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$103,000
-
1f · All other contributions, gifts and grants
$177,376
-
1g · Noncash contributions included above
$1,850
-
2a · Program service revenue: 2nd Annual Regional Urban Forestry Conference
total $5,350 · related or exempt $5,350 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$21,125
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$8,527
-
8c · Net income from fundraising events
total $12,598 · unrelated business $0 · excluded $12,598
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $58,870 · program services $51,052 · management and general $7,818 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $25,938 · program services $25,938 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,512 · program services $6,385 · management and general $1,127 · fundraising $0
-
11c · Fees: accounting
total $4,515 · program services $3,840 · management and general $675
-
11e · Fees: professional fundraising services
total $200 · fundraising $200
-
11g · Fees: other
total $16,314 · program services $10,986 · management and general $3,278 · fundraising $2,050
-
12 · Advertising and promotion
total $594 · program services $418 · management and general $74 · fundraising $102
-
13 · Office expenses
total $3,585 · program services $2,208 · management and general $774 · fundraising $603
-
17 · Travel
total $708 · program services $602 · management and general $106
-
22 · Depreciation, depletion and amortization
total $11,468 · program services $11,468 · management and general $0
-
23 · Insurance
total $512 · program services $512 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $70,801 · program services $67,726 · management and general $51 · fundraising $3,024
-
24b · Other expenses: Vehicle Expenses
total $10,709 · program services $9,103 · management and general $1,606 · fundraising $0
-
24c · Other expenses: Program Service Expense
total $5,552 · program services $3,005 · management and general $0 · fundraising $2,547
-
24e · All other expenses
total $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,333 · end of year $70,292
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $139
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $100,000
-
4 · Accounts receivable
beginning of year $32,713 · end of year $13,861
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$35,836
-
10b · Land, buildings and equipment: accumulated depreciation
$17,826
-
10c · Land, buildings and equipment, net
beginning of year $30,717 · end of year $18,010
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year -$1,320
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $167,768 · end of year $200,982
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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.
Activities or mission (Part I)
BEXAR BRANCHES ALLIANCE IS AN URBAN FORESTRY NONPROFIT DEDICATED TO THE EXPANSION AND PRESERVATION OF THE TREE CANOPYTHROUGHOUT THE SAN ANTONIO REGION OF TEXAS.
-
Bexar Branches Alliance expanded its Tree Planting & Canopy Expansion work across schools, neighborhoods, and public greenways. Through Project CANOPY, BBA partnered with NORTHSIDE INDEPENDENT SCHOOL DISTRICT to plant over 200 trees with 4th-5th grade students at Rhodes and Martin Elementary Schools, integrating hands-on environmental education. BBA also advanced new planting initiatives, including 235 trees added along the Huebner Creek Greenway Trail with support from 83 volunteers and partners in Leon Valley, and the launch of a multi-year Neighborhood Reforestation project in Dignowity Hill, where the organization began distributing and planting trees and watering supplies. These efforts increase local tree canopy, improve public spaces, and build long-term community stewardship. Project CANOPY funders: American Forests, Microsoft, Texas Forest Service, Nancy Smith Hurd Foundation, City of San Antonio Parks. Huebner Creek Greenway funders: City of Leon Valley, Arbor Day Foundation, Cox Automotive, Accenture, H-E-B, Texan by Nature. Neighborhood Reforestation funder: City of San Antonio Parks & Recreation.
Expenses $144,225
-
Our Tree Buds Citizen Forester Training Program, sponsored by the Alamo Forest Partnership and the San Antonio Arborists Association with support from Bexar Branches Alliance, is the primary initiative supporting our tree-preservation efforts. The program provides hands-on instruction in proper pruning techniques for young trees and essential tree care, helping to supplement the City of San Antonio Parks and Recreation Department's ongoing tree-planting initiatives. During 2024, community organizations, local businesses, and government partners continued to support the program's volunteer-driven work. This season included 9 pruning events, with 104 volunteers contributing 428 service hours to improve the health and long-term survivability of young trees across public parks and natural areas. BBA also launched Rooted Resilience, a new tree-care initiative focused on mature trees in low-canopy, high-risk neighborhoods. The program supports environmental equity by helping low-income homeowners maintain critical shade trees and preparing communities for climate-related stressors. Rooted Resilience funding: City of San Antonio Office of Sustainability, American Forests. Rooted Resilience status: The pilot phase runs in 2025, and planning and preparation activities were conducted during 2024. These combined efforts strengthen canopy preservation, extend the impact of prior planting projects, and expand BBA's year-round urban forestry capacity.
Expenses $4,679
-
Bexar Branches Alliance advanced its Tree Education initiative through two major community events in 2024. The organization hosted the 2nd Annual Regional Urban Forestry Conference, "Fiesta Verde," focused on strengthening regional understanding of urban canopy conservation, community stewardship, and the role of trees in resilient cities. BBA also developed Trees & Torque, a new public-facing environmental education event designed to highlight sustainable transportation options and the vital role trees play in improving air quality, reducing urban heat, and enhancing neighborhood livability. The event features educational exhibits, community partners, and a tree-adoption component to further engage residents in urban forestry. Together, these efforts expand BBA's public outreach and reinforce its commitment to accessible, community-centered environmental education. Trees & Torque completed planning and early sponsorship activities in 2024, preparing for full launch.
Expenses $10,168 · Revenue $5,350
-
In addition to its primary initiatives, Bexar Branches Alliance carried out a range of smaller community outreach activities, neighborhood tree distributions, and environmental engagement efforts that support its mission to expand and preserve the tree canopy in the San Antonio region. These projects strengthen community participation, improve access to urban forestry resources, and reinforce the organization's broader tree-planting, preservation, and education goals.
Expenses $34,171
As filed on the 2024 return.
Listed in Part VII
-
Jaci Randel
Executive Director
- Total calculated
- $58,870
- From this org
- $58,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Nentwich
PRESIDENT OF THE BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 7
-
Dixie Watkins III
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy Burkett
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Grimaldo
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David Vaughan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Nadia Gaona
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith Temple
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Roberts
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Reyes Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelina Flores
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Defranco Sarabia
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Kelly
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay Thompson
BOARD MEMBER
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349319204
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