Totals
- Total revenue
- $2,430,170
- Total expenses
- $2,019,583
- Contributions and grants received
- $2,392,315
- Grants paid
- $0
- Program service revenue
- $24,410
- Investment income
- $2,431
- Other revenue
- $11,014
- Total assets, end of year
- $2,268,192
- Total liabilities, end of year
- $464,574
- Net assets or fund balances, end of year
- $1,803,618
- Program services expenses (Part IX)
- $1,829,559
- Management and general expenses
- $188,934
- Fundraising expenses
- $1,090
- Program service expenses (Part III)
- $1,829,559
Program services were 90.6% 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.
-
1b · Membership dues
$653,635
-
1e · Government grants (contributions)
$79,319
-
1f · All other contributions, gifts and grants
$1,659,361
-
1g · Noncash contributions included above
$6,412
-
2a · Program service revenue: CONSERVATION WRANGLER
total $24,410 · related or exempt $24,410
-
3 · Investment income
total $2,431 · excluded $2,431
-
10a · Gross sales of inventory
$3,190
-
10b · Cost of goods sold
$1,680
-
10c · Net income from sales of inventory
total $1,510 · related or exempt $1,510
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,504 · related or exempt $9,504
-
11e · Other revenue, total
$9,504
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,507 · program services $216,955 · management and general $8,552
-
7 · Other salaries and wages
total $390,987 · program services $374,687 · management and general $16,300
-
9 · Other employee benefits
total $31,677 · program services $30,349 · management and general $1,328
-
10 · Payroll taxes
total $45,911 · program services $27,843 · management and general $18,068
-
11c · Fees: accounting
total $35,965 · program services $7 · management and general $35,958
-
11g · Fees: other
total $20,889 · program services $19,590 · management and general $1,299
-
12 · Advertising and promotion
total $11,685 · program services $3,500 · management and general $8,185
-
13 · Office expenses
total $19,703 · management and general $18,894 · fundraising $809
-
14 · Information technology
total $10,760 · program services $164 · management and general $10,596
-
16 · Occupancy
total $52,633 · management and general $52,633
-
17 · Travel
total $2,158 · management and general $1,877 · fundraising $281
-
19 · Conferences, conventions and meetings
total $6,018 · management and general $6,018
-
22 · Depreciation, depletion and amortization
total $1,877 · management and general $1,877
-
23 · Insurance
total $3,447 · program services $288 · management and general $3,159
-
24a · Other expenses: PROGRAM/PROJECT DEVELOP
total $706,281 · program services $706,281
-
24b · Other expenses: VIDEOGRAPHY
total $447,673 · program services $447,673
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $6,412 · program services $2,222 · management and general $4,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,389,332 · end of year $1,997,998
-
3 · Pledges and grants receivable
beginning of year $29,000 · end of year $241,250
-
8 · Inventories for sale or use
beginning of year $4,505 · end of year $4,567
-
9 · Prepaid expenses and deferred charges
beginning of year $21,299 · end of year $12,135
-
10a · Land, buildings and equipment: cost or other basis
$71,736
-
10b · Land, buildings and equipment: accumulated depreciation
$66,267
-
10c · Land, buildings and equipment, net
beginning of year $2,736 · end of year $5,469
-
15 · Other assets
beginning of year $3,943 · end of year $6,773
-
17 · Accounts payable and accrued expenses
beginning of year $57,784 · end of year $414,574
-
19 · Deferred revenue
end of year $50,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,393,031 · end of year $1,803,618
Mission and programs · 2022
Mission
TEXAN BY NATURE (TXN) EXISTS TO ADVANCE CONSERVATION THAT IS BENEFICIAL TO PEOPLE, PROSPERITY, AND NATURAL RESOURCES. TXN PARTNERS DEEPLY WITH CONSERVATION GROUPS AND BUSINESS, ACTING AS AN ACCELERATOR FOR CONSERVATION GROUPS AND A STRATEGIC PARTNER FOR BUSINESS.
-
2022 WAS A BUILDING YEAR FOR TEXAN BY NATURE AND OUR DREAMS, SETTING THE STAGE FOR TREMENDOUS GROWTH AND IMPACT AS WE MOVE FORWARD. WE SPENT TIME DEVELOPING PROCESSES AND DOING BASELINE WORK FOR THE TEXAS WATER ACTION COLLABORATIVE, OUR RETURN ON CONSERVATION FRAMEWORK, THE TEXAN BY NATURE RETURN ON CONSERVATION INDEX CARDS, AND OUR CONSERVATION PARTNER NETWORK.OUR 2022 PROGRESS INCLUDES:A RECORD-BREAKING CONSERVATION SUMMIT REACHING OVER 600 ATTENDEES, DEVELOPMENT OF OUR RETURN ON CONSERVATION FRAMEWORK, RELEASE OF OUR FIRST ROC INDEX CARDS DETAILING THE VALUE OF LOCAL CONSERVATION FOR GLOBAL SUSTAINABILITY GOALS & STRATEGY, GROWTH TO 130 CONSERVATION PARTNERS, 40% GROWTH OF OUR TXN MEMBERSHIP PROGRAM, OVER $2M IN FUNDING FOR TEXAS WATER ACTION COLLABORATIVE PROJECTS, REPLICATION OF & FUNDING FOR MULTIPLE TXN CONSERVATION WRANGLER PROJECTS, 100,000+ ITEMS RECYCLED AS PART OF A PLASTICS RECYCLING PILOT IN EL PASO, TX, CONTINUED LEADERSHIP IN & SUPPORT OF STATEWIDE INITIATIVES FOR DARK SKIES, WATER, & POLLINATORS.
Expenses $1,829,559 · Revenue $35,424
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura W BushLAURA W BUSH
FOUNDER/HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Pickett StevensonCYNTHIA PICKETT STEVENSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joe CraftonJOE CRAFTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ray IngleRAY INGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adair MargoADAIR MARGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katharine ArmstrongKATHARINE ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc BoomMARC BOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina BufordTINA BUFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine MagruderELAINE MAGRUDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MillerCAROLYN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg Schildwachter PhDGREG SCHILDWACHTER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HortonROBERT HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxann NeumannROXANN NEUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joni CarswellJONI CARSWELL
CEO & PRESIDENT
- Total calculated
- $225,507
- From this org
- $225,000
- From related orgs
- $0
- Other
- $507
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $507
- Filer's total
- $225,507
-
Neal Wilkins PhDNEAL WILKINS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regan GammonREGAN GAMMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara TrailTAMARA TRAIL
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349300932
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