Totals
- Total revenue
- $748,453
- Total expenses
- $642,506
- Contributions and grants received
- $336,104
- Grants paid
- $52,279
- Program service revenue
- $404,093
- Investment income
- $8,256
- Other revenue
- $0
- Total assets, end of year
- $1,048,687
- Total liabilities, end of year
- $14,222
- Net assets or fund balances, end of year
- $1,034,465
- Program services expenses (Part IX)
- $416,358
- Management and general expenses
- $210,756
- Fundraising expenses
- $15,392
- Program service expenses (Part III)
- $475,747
Program services were 64.8% 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
$185,037
-
1f · All other contributions, gifts and grants
$151,067
-
2a · Program service revenue: NATIVE PLANT SALES
total $262,269 · related or exempt $262,269
-
2b · Program service revenue: LANDSCAPE CERT PROG
total $62,153 · related or exempt $62,153
-
2c · Program service revenue: SYMPOSIA
total $60,998 · related or exempt $60,998
-
2d · Program service revenue: CHAPTER EDUCATION
total $18,673 · related or exempt $18,673
-
3 · Investment income
total $7,853 · related or exempt $7,853
-
7a · Gross sales of assets other than inventory
securities $403
-
7c · Gain or loss
securities $403
-
7d · Net gain or loss
total $403 · unrelated business $403
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,549 · program services $25,549
-
2 · Grants to domestic individuals
total $26,730 · program services $26,730
-
5 · Compensation of officers, directors and key employees
total $68,939 · program services $12,353 · management and general $56,586
-
7 · Other salaries and wages
total $109,284 · management and general $109,284
-
10 · Payroll taxes
total $13,634 · program services $4,510 · management and general $9,124
-
11c · Fees: accounting
total $862 · management and general $862
-
11g · Fees: other
total $11,522 · management and general $11,522
-
12 · Advertising and promotion
total $20,330 · program services $17,878 · fundraising $2,452
-
13 · Office expenses
total $6,476 · program services $2,825 · management and general $533 · fundraising $3,118
-
14 · Information technology
total $21,208 · program services $8,490 · management and general $11,709 · fundraising $1,009
-
16 · Occupancy
total $4,834 · program services $1,060 · management and general $3,774
-
17 · Travel
total $4,976 · program services $3,614 · management and general $1,362
-
19 · Conferences, conventions and meetings
total $110,000 · program services $109,518 · management and general $1,964 · fundraising -$1,482
-
23 · Insurance
total $2,218 · management and general $2,218
-
24a · Other expenses: PAYROLL PROCESSING FEE
total $901 · management and general $901
-
24b · Other expenses: PRINTING AND PUBLICATION
total $28,945 · program services $28,945
-
24c · Other expenses: PLANTS AND SUPPLIES
total $118,521 · program services $118,521
-
24d · Other expenses: SPECIAL EVENT EXPENSES
total $4,587 · program services $4,587
-
24e · All other expenses
total $62,990 · program services $51,778 · management and general $917 · fundraising $10,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,163 · end of year $535,555
-
2 · Savings and temporary cash investments
beginning of year $153,928 · end of year $229,172
-
4 · Accounts receivable
beginning of year $90 · end of year $112
-
9 · Prepaid expenses and deferred charges
end of year $6,024
-
10a · Land, buildings and equipment: cost or other basis
$5,443
-
10b · Land, buildings and equipment: accumulated depreciation
$5,443
-
11 · Investments: publicly traded securities
beginning of year $264,371 · end of year $277,824
-
17 · Accounts payable and accrued expenses
end of year $9,697
-
25 · Other liabilities
beginning of year $3,006 · end of year $4,525
-
27 · Net assets without donor restrictions
beginning of year $560,049 · end of year $779,258
-
28 · Net assets with donor restrictions
beginning of year $347,497 · end of year $255,207
Mission and programs · 2023
Mission
THE MISSION OF THE NATIVE PLANT SOCIETY OF TEXAS IS PROMOTE CONSERVATION, RESEARCH AND UTILIZATION OF NATIVE PLANTS AND PLANT HABITATS OF TEXAS THROUGH EDUCATION, OUTREACH AND EXAMPLE.
Activities or mission (Part I)
PROMOTE CONSERVATION, RESEARCH AND UTILIZATION OF NATIVE PLANTS AND PLANT HABITATS OF TEXAS THROUGH EDUCATION, OUTREACH AND EXAMPLE.
-
Education - Programs conducted across the State of Texas
Expenses $237,765 · Revenue $297,298
-
Outreach - Programs performed by the State Office and local chapters
Expenses $56,027 · Revenue $416
-
Example - Programs such as Bring Back the Monarchs to Texas garden
Expenses $181,955 · Revenue $280,295
As filed on the 2023 return.
Listed in Part VII
-
Rodney ThomasRODNEY THOMAS
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Sara TorresSARA TORRES
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Katie SwansonKATIE SWANSON
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Trisha ShireyTRISHA SHIREY
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 8
-
Kate BartushKATE BARTUSH
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Lois DiggsLOIS DIGGS
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Deborah SimmonDEBORAH SIMMON
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 5
-
Patrice AshPATRICE ASH
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Fred ZagstFRED ZAGST
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Joan MukherjeeJOAN MUKHERJEE
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Laura LegettLAURA LEGETT
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Rebekah WilesREBEKAH WILES
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Nancy HuffmanNANCY HUFFMAN
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 5
-
Kathy MilenkiKATHY MILENKI
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Diana BlackDIANA BLACK
CHAPTER PRE
- Total calculated
- $0
- Hours/week
- 3
-
Joel DunningtoJOEL DUNNINGTO
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Kim ConrowKIM CONROW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Linda KnowlesLINDA KNOWLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jackie BollingJACKIE BOLLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meghan PeoplesMEGHAN PEOPLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy BirdwellAMY BIRDWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie LongSTEPHANIE LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Clarence ReedCLARENCE REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Meade LeblancMEADE LEBLANC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ricky LinexRICKY LINEX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Megan InglisMEGAN INGLIS
EXECUTIVE DIR
- Total calculated
- $67,700
- From this org
- $67,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Jim CarrasJIM CARRAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Laura LegettLAURA LEGETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Leigh A SmithLEIGH A SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Meghan DohertyMEGHAN DOHERTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Neal HindersNEAL HINDERS
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Claire SorensoCLAIRE SORENSO
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 40
-
Jackie OkeefeJACKIE OKEEFE
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Sharon OdegarSHARON ODEGAR
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Helen LaneHELEN LANE
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Karen LittleKAREN LITTLE
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Felicia ZeitmaFELICIA ZEITMA
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Pamela BransfoPAMELA BRANSFO
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Belinda McLaugBELINDA MCLAUG
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Robin BlackwooROBIN BLACKWOO
CHAPTER PRES
- Total calculated
- $0
- Hours/week
- 3
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 cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422559349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.