Galveston Island Tree Conservancy
- Assets
- $125.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-3050761
Organization Overview
Galveston Island Tree Conservancy is located in Galveston, TX. The organization was established in 2011. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Island Tree Conservancy 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 12/2021, Galveston Island Tree Conservancy generated $61.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $87.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE, AND TO REPAIR AND SUPPORT THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bets Anderson Secretary | 0 | $0 | |
Milton Alberstadt Board Member | 0 | $0 | |
Alice Anne O'donnell President | 0 | $0 | |
Margaret Canavan Board Member | 0 | $0 | |
Honi Knowles Board Member | 0 | $0 | |
Jackie Cole Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,766 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $750 |
| Total Revenue | $61,516 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,590 |
| Professional fees and other payments to independent contractors | $270 |
| Occupancy, rent, utilities, and maintenance | $1,680 |
| Printing, publications, postage, and shipping | $404 |
| Other expenses | $20,586 |
| Total expenses | $87,530 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $124,078 |
| Other assets | $0 |
| Total assets | $125,578 |
| Total liabilities | $1,450 |
| Net assets or fund balances | $124,128 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Galveston Island Tree Conservancy has recieved totaling $50,155.
| Awarding Organization | Amount |
|---|---|
John P Mcgovern Foundation Houston, TX PURPOSE: RESTORATION AND PLANTING PROGRAM | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Centennial Botanical Garden Inc Tulsa, OK | $22,685,174 | $8,029,305 |
Texas Discovery Gardens Dallas, TX | $1,326,908 | $1,113,478 |
American Society Of Landscape Architects Inc Gainesville, TX | $897,219 | $456,512 |
Zilker Botanical Garden Conservancy Non-Profit Corporation Austin, TX | $386,457 | $560,487 |
Gardopia Gardens San Antonio, TX | $171,861 | $380,780 |
The Get Growing Foundation Austin, TX | $0 | $47,137 |
Austin Area Garden Center Inc Austin, TX | $282,747 | $122,015 |
Galveston Island Tree Conservancy Galveston, TX | $125,578 | $0 |
Baton Rouge Garden Center Inc Baton Rouge, LA | $17,406 | $0 |
Community Garden Initiative Of Central Texas Austin, TX | $164,796 | $0 |
Haven & Earth Llc Fort Worth, TX | $2,673 | $0 |
Learning Fields At Chaffee Crossing Inc Fort Smith, AR | $121,176 | $0 |