Totals
- Total revenue
- $744,481
- Total expenses
- $724,857
- Contributions and grants received
- $568,904
- Grants paid
- $0
- Program service revenue
- $153,175
- Investment income
- $1,686
- Other revenue
- $20,716
- Total assets, end of year
- $1,160,617
- Total liabilities, end of year
- $416,501
- Net assets or fund balances, end of year
- $744,116
- Program services expenses (Part IX)
- $578,966
- Management and general expenses
- $113,237
- Fundraising expenses
- $32,654
- Program service expenses (Part III)
- $578,966
Program services were 79.9% 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
$25,101
-
1b · Membership dues
$160,000
-
1f · All other contributions, gifts and grants
$383,803
-
2a · Program service revenue: CAMPAIGN MANAGEMENT FEES
total $153,175 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,686 · unrelated business $0 · excluded $1,686
-
11a · Other revenue: OTHER REVENUE
total $20,716 · related or exempt $20,716 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,716
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $198,139 · program services $198,139
-
5 · Compensation of officers, directors and key employees
total $86,828 · program services $67,303 · management and general $11,460 · fundraising $8,065
-
7 · Other salaries and wages
total $202,737 · program services $157,147 · management and general $26,759 · fundraising $18,831
-
8 · Pension plan contributions
total $1,929 · program services $1,495 · management and general $255 · fundraising $179
-
9 · Other employee benefits
total $20,402 · program services $15,814 · management and general $2,693 · fundraising $1,895
-
10 · Payroll taxes
total $21,422 · program services $16,605 · management and general $2,827 · fundraising $1,990
-
11c · Fees: accounting
total $25,528 · program services $0 · management and general $25,528 · fundraising $0
-
11g · Fees: other
total $98,049 · program services $58,814 · management and general $39,235 · fundraising $0
-
12 · Advertising and promotion
total $30,275 · program services $30,275 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,527 · program services $15,001 · management and general $1,561 · fundraising $965
-
17 · Travel
total $5,037 · program services $2,296 · management and general $2,565 · fundraising $176
-
19 · Conferences, conventions and meetings
total $303 · program services $0 · management and general $0 · fundraising $303
-
21 · Payments to affiliates
total $14,000 · program services $14,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,681 · program services $2,077 · management and general $354 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,529 · end of year $355,239
-
2 · Savings and temporary cash investments
beginning of year $435,789 · end of year $597,739
-
3 · Pledges and grants receivable
beginning of year $139,149 · end of year $155,737
-
4 · Accounts receivable
beginning of year $548,120 · end of year $48,859
-
9 · Prepaid expenses and deferred charges
beginning of year $1,846 · end of year $3,043
-
10a · Land, buildings and equipment: cost or other basis
$9,607
-
10b · Land, buildings and equipment: accumulated depreciation
$9,607
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,542 · end of year $32,575
-
18 · Grants payable
beginning of year $1,029,732 · end of year $383,926
-
27 · Net assets without donor restrictions
beginning of year $711,159 · end of year $570,533
-
28 · Net assets with donor restrictions
end of year $173,583
Mission and programs · 2023
Mission
TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS, AND THE COMMUNITY.
Activities or mission (Part I)
TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT
-
THE ORGANIZATIONS MAIN ACTIVITY IS CAMPAIGN MANAGEMENT. ANNUAL CAMPAIGNS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO MEMBERS. FUNDS ARE RAISED DURING A CAMPAIGN PERIOD, WHICH IS THE TIME BETWEEN THE START OF THE PLANNING, PROMOTION, AND INITIATION OF APPEALS FOR CONTRIBUTIONS AND PLEDGES UNDER A PARTICULAR ANNUAL CAMPAIGN AND THE FORMAL TERMINATION DATE OF THE CAMPAIGN. MOST ANNUAL CAMPAIGNS OF THE ORGANIZATION ARE CONDUCTED IN THE FALL OF EACH YEAR. THE ORGANIZATION DISTRIBUTES CAMPAIGN FUNDS USING A DISTRIBUTION YEAR, WHICH IS THE 12-MONTH PERIOD FOR WHICH FUNDS FROM A PARTICULAR CAMPAIGN ARE EARMARKED TO BE DISTRIBUTED TO PARTICIPATING AGENCIES. DISTRIBUTIONS ARE MADE QUARTERLY. THE ORGANIZATION EARNS ADMINISTRATIVE FEES FOR CONDUCTING CAMPAIGNS, MONITORING AND DISTRIBUTING FUNDS TO PARTICIPANT AGENCIES, AND OTHER DONOR DESIGNATED ORGANIZATIONS. THE ORGANIZATION MANAGES THE CITY OF AUSTIN COMBINED CHARITIES CAMPAIGN (COACCC), THE CAPITAL AREA SECC CAMPAIGN AND THE WACO SECC CAMPAIGN. PLEDGES AND CONTRIBUTIONS RECEIVED FROM THESE CAMPAIGNS ARE HELD IN SEPARATE BANK ACCOUNTS AND ALLOCATED TO EACH PARTICIPATING MEMBER AGENCY IN THE RATIO THAT EACH AGENCY WAS DESIGNATED FROM THE DONOR. THE MEMBERS SHARE OF UNDESIGNATED PLEDGES IS CALCULATED BASED UPON A RATIO DERIVED FROM THE PERCENT OF DESIGNATED FUNDS RECEIVED. FUND ARE DISTRIBUTED ON A BI-MONTHLY BASIS AND ADMINISTRATIVE CHARGES ARE DEDUCTED ON THE FIRST DISTRIBUTION OF THE YEAR.
Expenses $578,966
As filed on the 2023 return.
Listed in Part VII
-
Elijah KelleyELIJAH KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henry M DarleyHENRY M DARLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SanbornRACHEL SANBORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben NakhaimaBEN NAKHAIMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meg HaennMEG HAENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda ChowMELINDA CHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gail VittoriGAIL VITTORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam LimPAM LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HowleyELIZABETH HOWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britany KellerBRITANY KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geneyleye GenestGENEYLEYE GENEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Titianna CannonTITIANNA CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MayMELISSA MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren RiemerLOREN RIEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francoise Van KeurenFRANCOISE VAN KEUREN
EXECUTIVE DIRECTOR
- Total calculated
- $86,828
- From this org
- $78,571
- From related orgs
- $0
- Other
- $8,257
- 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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540289349301249
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