Apache Foundation
- Assets
- $2.7m
- Revenue
- $859.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 07/1964
- Data as of
- 04/2023
- EIN
- 41-6031039
Organization Overview
Apache Foundation is located in Houston, TX. The organization was established in 1964. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apache Foundation 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 04/2023, Apache Foundation generated $859.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $1.0m during the year ending 04/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Apache Foundation has awarded 177 individual grants totaling $862,169. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF HOUSTON PARKS AND RECREATION DEPARTMENT - TO ENHANCE THE QUALITY OF URBAN LIFE BY PROVIDING SAFE WELL-MAINTAINED PARKS AND OFFERING AFFORDABLE PROGRAMMING FOR OUR COMMUNITY.
TEXAS LONGLEAF TEAM - TEXAS A&M FOREST SERVICE - TO RESTORE AND ENHANCE ONE OF THE MOST CRITICAL AND DIVERSE FOREST ECOSYSTEMS WITHIN THE STATE OF TEXAS.
TREEFOLKS INC. - TO EMPOWER CITIZENS OF THE REGION TO BUILD STRONGER COMMUNITIES THROUGH PLANTING AND CARING FOR TREES.
FRIENDS OF THE WILDLIFE CORRIDOR - TO PROTECT OUR HABITAT BY SUPPORTING PRESERVING PROMOTING AND ENHANCING THE SANTA ANA AND LOWER RIO GRANDE VALLEY NATIONAL WILDLIFE REFUGES AND THEIR USE FOR RECREATIONAL EDUCATIONAL AND SCIENTIFIC RESEARCH PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John J Christmann IV Chief Executive Officer And President | 0 | $0 | |
D Clay Bretches Executive Vice President And Director | 0 | $0 | |
Tracey K Henderson Executive Vice President | 0 | $0 | |
P Anthony Lannie Executive Vice President And General Counsel | 0 | $0 | |
Mark D Maddox Executive Vice President | 0 | $0 | |
David A Pursell Executive Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $802,000 |
| Interest on Savings | $2,404 |
| Dividends & Interest | $0 |
| Net Rental Income | -$483,964 |
| Net Gain on Sale of Assets | $5,000 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $509 |
| Total Revenue | $859,913 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $45,299 |
| Depreciation | $141,375 |
| Occupancy | $10,646 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $515,899 |
| Total operating and administrative expenses | $713,219 |
| Contributions, gifts, grants paid | $307,291 |
| Total expenses and disbursements | $1,020,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,687 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $100,834 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,327,087 |
| Other assets | $1,106 |
| Total assets | $2,688,714 |
| Accounts payable and accrued expenses | $8,133 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,133 |
Grants Awarded
Over the last fiscal year, Apache Foundation has awarded $307,291 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
ALIEF SUPER NEIGHBORHOOD COUNCIL 25 PURPOSE: TO FACILITATE THE COLLABORATIVE ACTION OF OUR DIVERSE COMMUNITY AND TO PROMOTE PRIDE AND ECONOMIC GROWTH WORK DIRECTLY TO ENRICH OUR NEIGHBORHOODS AND INSTITUTIONAL SERVICES. ADVOCATE FOR SERVICES AND CAPITAL IMPROVEMENTS AS A LIAISON WITH GOVERNMENT ENTITIES AND PRIVATE SECTORS. | $1,535 |
BIG LAKE ECONOMIC DEVELOPMENT CORP PURPOSE: TO ENHANCE AND IMPROVE THE COMMUNITY'S ATMOSPHERE AND THE QUALITY OF LIFE FOR ALL CITIZENS OF BIG LAKE BY OFFERING ECONOMIC INCENTIVES TO BUSINESSES AND ANY OTHER PROJECTS THAT THE BOARD DETERMINES WILL PROMOTE NEW OR EXPANDED BUSINESS ENTERPRISES. | $2,238 |
AZTEC MUNICIPAL SCHOOLS PURPOSE: TO PROVIDE AN EQUITABLE CULTURALLY & LINGUISTICALLY RESPONSIVE EDUCATIONAL EXPERIENCE BY PARTNERING WITH THE COMMUNITY TO IMPROVE LEARNING FOR ALL STUDENTS. | $2,238 |
BREC-THE RECREATION AND PARK COMMIS PURPOSE: TO CONTRIBUTE TO A HEALTHIER MORE VIBRANT COMMUNITY BY PROVIDING EXCEPTIONAL PARKS OPEN SPACES AND RECREATIONAL EXPERIENCES FOR ALL OF EAST BATON ROUGE PARISH. | $7,609 |
BIG BEND CONSERVATION ALLIANCE PURPOSE: TO CONSERVE THE LIVING HERITAGE AND UNIQUE NATURAL AND CULTURAL RESOURCE OF THE GREATER BIG BEND REGION OF TEXAS. | $6,714 |
CITY OF ASHERTON PURPOSE: TO EMPOWER CITIZENS OF THE REGION TO BUILD STRONGER COMMUNITIES THROUGH PLANTING AND CARING FOR TREES. | $1,407 |