Taking Care Of Texas
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Austin, TX
- Founding
- 03/2012
- Data as of
- 12/2021
- EIN
- 45-1864591
Organization Overview
Taking Care Of Texas, operating under the name Texan By Nature, is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Texan By Nature employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texan By Nature 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, Texan By Nature generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVATE NEW INVESTMENTS IN CONSERVATION THAT ARE TEXAN-LED, COMMUNITY ORGANIZED, AND SCIENCE BASED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, TEXAN BY NATURE (TXN) EXPANDED MEMBERSHIPS, GREW THE CONSERVATION PARTNER NETWORK, AND FACILITATED TWO STATEWIDE INITIATIVES - LIGHTS OUT TEXAS AND THE TEXAS WATER ACTION COLLABORATIVE (TXWAC). THROUGHOUT 2021, EFFORTS AND REACH WERE STRETCHED, RESULTING IN IMPACT TOUCHING 31% OF TEXANS, 355,000 ACRES, AND ALL OF TEXAS'S ECOREGIONS. IN CELEBRATION OF 10 YEARS, THE TXN SUSTAINABILITY FUND WAS LAUNCHED. THE FUND WILL PERPETUALLY UNDERWRITE TXN'S WORK WITH CONSERVATION PARTNERS, ALLOWING FOR CONTINUED ACCELERATION OF CONSERVATION THROUGH STRATEGIC SERVICES TO CONSERVATION ORGANIZATIONS AT NO CHARGE. THE CONSERVATION PARTNER NETWORK GREW BY 20+ ORGANIZATIONS IN 2021 AND TXN EXPANDED RESOURCES AVAILABLE SUCH AS DEI AND SOCIAL MEDIA TRAINING AND QUARTERLY NETWORKING MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joni Carswell CEO & President | Officer | 43 | $249,750 |
Adair Margo Secretary | OfficerTrustee | 1 | $0 |
Tamara Trail Board Member | OfficerTrustee | 1 | $0 |
Ray Ingle Treasurer | OfficerTrustee | 1 | $0 |
Neal Wilkins PHD Board Member | OfficerTrustee | 2 | $0 |
Joe Crafton Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deep In The Heart Film Llc Documentary Film Production | 12/30/21 | $227,592 |
Texas Trees Foundation Tree Planting Project | 12/30/21 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $463,471 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,661,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,124,972 |
| Total Program Service Revenue | $11,350 |
| Investment income | $0 |
| 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 | $1,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,139,478 |
| 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. | $250,104 |
| Compensation of current officers, directors, key employees. | $7,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,661 |
| Payroll taxes | $32,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,654 |
| Advertising and promotion | $2,084 |
| Office expenses | $12,383 |
| Information technology | $9,530 |
| Royalties | $0 |
| Occupancy | $74,224 |
| Travel | $158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,408 |
| Insurance | $2,968 |
| All other expenses | $0 |
| Total functional expenses | $1,511,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,389,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,000 |
| 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 | $4,505 |
| Prepaid expenses and deferred charges | $21,299 |
| Net Land, buildings, and equipment | $2,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,943 |
| Total assets | $1,450,815 |
| Accounts payable and accrued expenses | $57,784 |
| 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 | $57,784 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,393,031 |
| Total liabilities and net assets/fund balances | $1,450,815 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Taking Care Of Texas has recieved totaling $176,099.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $55,099 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: CONSERVATION PARTNER PROGRAM | $50,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: TO INSPIRE A NEW APPRECIATION FOR TEXAS' LAND, WATER AND WILDLIFE | $25,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $18,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,500 |
Endowment Analysis
| Net Contributions | $400,000 |
| Ending Balance | $400,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
New Mexico Wilderness Alliance Albuquerque, NM | $2,645,885 | $2,264,316 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |