Form 990 for tax year 2023
Filed by TEXAS CAMPAIGN FOR THE ENVIRONMENT.
Totals
- Total revenue
- $508,816
- Total expenses
- $316,955
- Contributions and grants received
- $434,061
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,956
- Other revenue
- $70,799
- Total assets, end of year
- $408,929
- Total liabilities, end of year
- $65,983
- Net assets or fund balances, end of year
- $342,946
- Program services expenses (Part IX)
- $270,976
- Management and general expenses
- $44,229
- Fundraising expenses
- $1,750
- Program service expenses (Part III)
- $270,976
Program services were 85.5% 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
$26,076
-
1c · Fundraising events
$175
-
1d · Related organizations
$48,825
-
1f · All other contributions, gifts and grants
$358,985
-
3 · Investment income
total $3,956 · excluded $3,956
-
8a · Fundraising events: gross income
$110,243
-
8a · Fundraising events: contributions included on line 1c
$175
-
8b · Fundraising events: direct expenses
$39,444
-
8c · Net income from fundraising events
total $70,799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,361 · management and general $11,361
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,802 · program services $8,652 · management and general $9,150
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,366 · program services $14,887 · management and general $1,971 · fundraising $1,508
-
14 · Information technology
total $35,827 · program services $34,385 · management and general $1,200 · fundraising $242
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,297 · program services $21,778 · management and general $1,519
-
17 · Travel
total $39,028 · program services $32,699 · management and general $6,329
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,649 · management and general $8,649
-
23 · Insurance
total $17,391 · program services $13,564 · management and general $3,827
-
24a · Other expenses: Canvassing
total $112,137 · program services $112,137
-
24b · Other expenses: Program expense
total $4,426 · program services $4,426
-
24c · Other expenses: Postage and printing
total $25,250 · program services $25,250
-
24d · Other expenses: Dues and subscriptions
total $3,198 · program services $3,198
-
24e · All other expenses
total $223 · management and general $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,105 · end of year $183,667
-
2 · Savings and temporary cash investments
beginning of year $253,714 · end of year $157,877
-
10a · Land, buildings and equipment: cost or other basis
$185,146
-
10b · Land, buildings and equipment: accumulated depreciation
$117,761
-
10c · Land, buildings and equipment, net
beginning of year $99,474 · end of year $67,385
-
15 · Other assets
beginning of year $4,588
-
17 · Accounts payable and accrued expenses
beginning of year $29,232 · end of year $2,261
-
23 · Secured mortgages and notes payable
beginning of year $63,722 · end of year $63,722
-
27 · Net assets without donor restrictions
beginning of year $397,927 · end of year $342,946
Mission and programs · 2023
Mission
Empowering Texans to fight pollution through sustained grassroots organizing campaigns that shift corporate and governmental policy.
-
Organizing to fight the health, environmental and other impacts of the build-out of fossil fuel export facilities on local communities, Texans and people more broadly.
Expenses $60,410
-
Organizing, including through election work, to fight the health, environmental and other impacts of the build-out of petrochemical plants.
Expenses $180,362
-
Organizing to fight the financial industry support of the fossil fuel export and petrochemical build-out through mobilizing Texans and other Americans and people in other countries to decrease the financial support for these industries and the need to make clean economy investments instead.
Expenses $30,204
As filed on the 2023 return.
Listed in Part VII
-
Karen Blizzard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lamont Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alberta Brooks Phillips
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maurilio Sanchez
Board 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Texas Campaign for the Environment Fund
501c3 · Engage TX on environmental issues · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327613
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