Taking Care Of Texas
- Assets
- $3.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Austin, TX
- Founding
- 03/2012
- Data as of
- 12/2023
- 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 12/2023, Texan By Nature employed 20 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 12/2023, Texan By Nature generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEXAN BY NATURE (TXN) EXISTS TO ADVANCE CONSERVATION THAT IS BENEFICIAL TO PEOPLE, PROSPERITY, AND NATURAL RESOURCES. TXN PARTNERS DEEPLY WITH CONSERVATION GROUPS AND BUSINESS, ACTING AS AN ACCELERATOR FOR CONSERVATION GROUPS AND A STRATEGIC PARTNER FOR BUSINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 WAS A TRANSFORMATIVE YEAR AT TEXAN BY NATURE AND A GROWTH YEAR FOR TEXAS CONSERVATION ACROSS THE BOARD. WITH INCREASING CORPORATE INVESTMENT IN BOTH TEXAS AND GLOBAL CONSERVATION AND INCREASED COMMITMENT OF GOVERNMENT FUNDS, THE FUTURE OF CONSERVATION IS HEADED TOWARDS MUCH GREATER POSITIVE IMPACT FOR OUR NATURAL RESOURCES, ECONOMY, AND HEALTH. WE HAVE A SIGNIFICANT OPPORTUNITY TO DRIVE LASTING, LOCAL CONSERVATION ACTION.OUR 2023 PROGRESS INCLUDES:A RECORD-BREAKING CONSERVATION SUMMIT REACHING OVER 900 ATTENDEES, FURTHER DEVELOPMENT OF OUR RETURN ON CONSERVATION FRAMEWORK, LAUNCH OF TREES FOR TEXANS, IMPACTING 219,000 PEOPLE WITH 626 NATIVE TREES PLANTED, GROWTH TO 151 CONSERVATION PARTNERS, 77% DIRECT PROGRAM ENGAGEMENT BY CONSERVATION PARTNERS, 76% GROWTH OF OUR TXN MEMBERSHIP PROGRAM, 800 POUNDS OF PRODUCE GROWN FOR FOOD IN SECURE FAMILIES, 4.7M PEOPLE, 11.1M ACRES, AND 973 SPECIES POSITIVELY IMPACTED THROUGH TXN CONSERVATION WRANGLER, OVER $3.4M IN FUNDING FOR TEXAS WATER ACTION COLLABORATIVE PROJECTS, REPLICATION OF & FUNDING FOR MULTIPLE TXN CONSERVATION WRANGLER PROJECTS, CONTINUED LEADERSHIP IN & SUPPORT OF STATEWIDE INITIATIVES FOR WATER, & POLLINATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura W Bush Founder/honorary Chair | Trustee | 1 | $0 |
Cynthia Pickett Stevenson Board Member | Trustee | 1 | $0 |
Joe Crafton Chairman | OfficerTrustee | 2 | $0 |
Ray Ingle Vice Chairman | OfficerTrustee | 1 | $0 |
Adair Margo Board Member | Trustee | 1 | $0 |
Katharine Armstrong Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deep In The Heart Film Llc Documentary Film Production | 12/30/23 | $231,285 |
Green Resources & Opportunities Workforc Solar Training For Environmental And Soc | 12/30/23 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,147,963 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,293,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,440,976 |
| Total Program Service Revenue | $28,400 |
| Investment income | $22,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,496,443 |
| 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. | $274,348 |
| Compensation of current officers, directors, key employees. | $22,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,316 |
| Pension plan accruals and contributions | $28,908 |
| Other employee benefits | $50,156 |
| Payroll taxes | $68,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $898 |
| Fees for services: Other | $11,659 |
| Advertising and promotion | $1,780 |
| Office expenses | $21,904 |
| Information technology | $11,525 |
| Royalties | $0 |
| Occupancy | $45,290 |
| Travel | $2,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,567 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,380 |
| Insurance | $3,519 |
| All other expenses | $0 |
| Total functional expenses | $2,048,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,146,299 |
| Savings and temporary cash investments | $1,972,481 |
| Pledges and grants receivable | $31,744 |
| 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 | $2,212 |
| Prepaid expenses and deferred charges | $19,259 |
| Net Land, buildings, and equipment | $5,106 |
| Investments—publicly traded securities | $574,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,584 |
| Total assets | $3,882,631 |
| Accounts payable and accrued expenses | $22,365 |
| Grants payable | $0 |
| Deferred revenue | $445,000 |
| 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 | $132,311 |
| Total liabilities | $599,676 |
| 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 | $3,282,955 |
| Total liabilities and net assets/fund balances | $3,882,631 |