Armand Bayou Nature Center Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Houston, TX
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 23-7403757
Organization Overview
Armand Bayou Nature Center Inc is located in Houston, TX. The organization was established in 1974. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Armand Bayou Nature Center Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Armand Bayou Nature Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Armand Bayou Nature Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARMAND BAYOU NATURE ENTER ABNC MANAGES 2,500 ACRES AS A NATURE CENTER AND WILDLIFE REFUGE WITH THREE CORE GOALS: PRESERVING WILDERNESS AND ITS BENEFITS, EDUCATING THROUGH A LIVING MUSEUM, AND PROVIDING A REFUGE FOR PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP: ABNC IS ONE OF THE LARGEST URBAN WILDERNESS PRESERVES IN THE NATION, CONSERVING ONE OF THE MOST EXTENSIVE HOLDINGS OF COASTAL TALLGRASS PRAIRIE IN THE LOWER GALVESTON BAY WATERSHED. CURRENTLY, OVER 900 ACRES ARE ACTIVELY MANAGED WITHIN OUT PRESERVE BOUNDARIES. CRITICAL PRAIRIE HABITAT IS ANNUALLY BEING RESTORED AND THEN PRESERVED THROUGH CONTROLLED BURNS AND MOWING TO REDUCE INVASIVE SPECIES AND REPLANTING NATIVE GRASSES AN FORBS PROPAGATED IN OUT NATIVE PLANT NURSERY. MORE RECENTLY, ABNC HAS ASSUMED MANAGEMENT OF A 24-ACRE TRACT THAT SPECIFICALLY PROTECTS THE ENDANGERED PRARIE DAWN FLOWER SPECIES. ADDITIONALLY, ABNC MANAGES OVER 330 ACRES OF TEXAS STATE COASTAL PRESERVE IN THE ARMAND BAYOU WATERSHED, RESTORING INTERTIDAL MARSH TO MAINTAIN APPROPRIATE WATER DEPTH AND ENCOURAGE NATIVE PLANT AND ANIMAL RECOLONIZATION.
EDUCATION: OVER 9,500 STUDENTS OF ALL AGES PARTICIPATE IN ABNC ENVIRONMENTAL EDUCATION PROGRAMS ANNUALLY. SCHOOL GROUPS ATTEND TEXAS ESSENTIAL KNOWLEDGE AND SKILLS TEKS CORRELATED OUTDOOR CLASSES, FIELD TRIPS, AND UNIQUE NATURAL AND CULTURAL HISTORY PROGRAMS. ABNC OFFERS OUTDOOR NATURE CAMPS EACH SUMMER AND WINTER, SCOUTING AND SIMILAR YOUTH PROGRAMS, AND COMMUNITY OUTREACHES. ABNC HAS ALSO INTRODUCED A RANGE OF EARLY-CHILDHOOD OUTDOOR PROGRAMS AND STEM FOCUSED CLASSES TO SUPPORT HOMESCHOOL PROGRAMS.
ALL OTHER ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Pylate Executive Director | 40 | $114,240 | |
Gerald Crawford Trustee | Trustee | 2 | $0 |
Cathy Culpepper Vice President | OfficerTrustee | 2 | $0 |
Tim Dick Vice President | OfficerTrustee | 2 | $0 |
Robbie Lowe Trustee | Trustee | 2 | $0 |
Gene Fisseler Trustee | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,849 |
| Fundraising events | $40,896 |
| Related organizations | $0 |
| Government grants | $80,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $848,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $998,669 |
| Total Program Service Revenue | $320,648 |
| Investment income | -$4,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,315,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,833 |
| Compensation of current officers, directors, key employees. | $22,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $524,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,357 |
| Payroll taxes | $48,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,295 |
| Advertising and promotion | $10,876 |
| Office expenses | $77,948 |
| Information technology | $8,454 |
| Royalties | $0 |
| Occupancy | $50,702 |
| Travel | $4,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,832 |
| Interest | $25 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,926 |
| Insurance | $27,320 |
| All other expenses | $0 |
| Total functional expenses | $1,135,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,390 |
| Savings and temporary cash investments | $450,512 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,997 |
| Prepaid expenses and deferred charges | $27,208 |
| Net Land, buildings, and equipment | $549,219 |
| Investments—publicly traded securities | $31,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,099,795 |
| Accounts payable and accrued expenses | $30,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,127 |
| Net assets without donor restrictions | $450,512 |
| Net assets with donor restrictions | $619,156 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,099,795 |