Shoal Creek Conservancy
- Assets
- $1.2m
- Revenue
- $547.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 01/2014
- Data as of
- 09/2022
- EIN
- 46-2705100
Organization Overview
Shoal Creek Conservancy is located in Austin, TX. The organization was established in 2014. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 09/2022, Shoal Creek Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shoal Creek 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 09/2022, Shoal Creek Conservancy generated $547.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $436.0k during the year ending 09/2022. 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
THE CONSERVANCY 1S DEDICATED TO RESTORING, PROTECTING AND ENHANCING THE ECOLOGICAL, SOCIAL AND CULTURAL VIBRANCY OF SHOAL CREEK IN AUSTIN, TEXAS, FOR THE PEOPLE OF AUSTIN BY ENGAGING THE PUBLIC AND PARTNERING WITH THE COMMUNITY, INCLUDING GOVERNING ENTITIES THE ORGANIZATION WORKS TO IMPROVE THE CREEK AND ITS ASSOCIATED TRAIL THE ENJOYMENT AND USE BY THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED ACTION PLAN: THE SHOAL CREEK WATERSHED ACTION PLAN REPRESENTS THE BEGINNING OF A DECADES-LONG EFFORT TO RESTORE THE COMMUNITY'S ABILITY TO FISH, SWIM AND PLAY SAFELY IN SHOAL CREEK. THE CONSERVANCY IS WORKING WITH ENVIRONMENTAL PROFESSIONALS AND COMMUNITY STAKEHOLDERS TO IDENTIFY SCIENCE-BASED, ACTIONABLE STEPS TO IMPROVE WATER QUALITY, HALT EROSION, RESTORE NATIVE HABITAT, AND MORE.
TRAIL PLAN: THE SHOAL CREEK TRAIL PLAN IS A PLAN TO CREATE A SEAMLESS, CONNECTED PATHWAY ALONG THE ENTIRE 11-MILE SHOAL CREEK CORRIDOR, INTEGRATING SHOAL CREEK INTO A CITYWIDE NETWORK OF URBAN TRAILS.
COMMUNITY ENGAGEMENT: THE CONSERVANCY FACILITATES A VARIETY OF PROGRAMS TO ENGAGE AUSTINITES, INCLUDING REGULAR VOLUNTEER WORKDAYS, EDUCATIONAL TRAIL TOURS, AND STAKEHOLDER MEETINGS TO INVOLVE THE COMMUNITY IN THE PROCESS OF CREATING IMPROVEMENT GOALS FOR SHOAL CREEK AND THE SHOAL CREEK TRAIL. THE ORGANIZATION HOSTED 32 VOLUNTEER CLEANUPS/RESTORATION PROJECTS WITH 271 TOTAL VOLUNTEERS. THEY SERVED 589 VOLUNTEER HOURS, PLANTED 400 SAPLINGS, AND COLLECTED 5,855 POUNDS OF TRASH. ADDITIONALLY, WE HOSTED 10 FREE, EDUCATIONAL TRAIL TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivey Kaiser Executive Director | 50 | $90,000 | |
Ulf Habermann Treasurer | Officer | 2 | $0 |
Shannon Stagner Secretary | Officer | 2 | $0 |
Michelle Slattery Vice President | Officer | 5 | $0 |
Felicia Pena President | Officer | 5 | $0 |
Brian Greig Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,598 |
| Related organizations | $0 |
| Government grants | $159,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $550,435 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,751 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,764 |
| Pension plan accruals and contributions | $4,192 |
| Other employee benefits | $34,115 |
| Payroll taxes | $20,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,178 |
| Advertising and promotion | $0 |
| Office expenses | $3,014 |
| Information technology | $8,834 |
| Royalties | $0 |
| Occupancy | $19,680 |
| Travel | $723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,228 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,863 |
| Insurance | $4,036 |
| All other expenses | $3,260 |
| Total functional expenses | $435,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $424,635 |
| Savings and temporary cash investments | $294,010 |
| Pledges and grants receivable | $443,011 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $21,215 |
| Net Land, buildings, and equipment | $1,083 |
| Investments—publicly traded securities | $2 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,500 |
| Total assets | $1,191,456 |
| Accounts payable and accrued expenses | $14,560 |
| Grants payable | $0 |
| Deferred revenue | $384,745 |
| 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 | $399,305 |
| Net assets without donor restrictions | $338,366 |
| Net assets with donor restrictions | $453,785 |
| 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 | $1,191,456 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shoal Creek Conservancy has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: CONSERVATION: ENVIRONMENTAL PROTECTION EFFORTS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |