Westcave Outdoor Discovery Center
- Assets
- $1.6m
- Revenue
- $679.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Round Mountain, TX
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 51-0204049
Organization Overview
Westcave Outdoor Discovery Center is located in Round Mountain, TX. The organization was established in 1976. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Westcave Outdoor Discovery Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westcave Outdoor Discovery Center 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 06/2022, Westcave Outdoor Discovery Center generated $679.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $666.5k during the year ending 06/2022. 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
LAND PRESERVATION AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTCAVE PRESERVE SCHOOL EDUCATION PROGRAMS - OUR PRIMARY EDUCATIONAL GOAL FOR FIELD TRIP PROGRAMS IS TO ENHANCE ELEMENTARY SCHOOL SCIENCE EDUCATION BY OFFERING AN EXTRAORDINARY NATURE EXPERIENCE WHILE SUPPORTING STATE-MINDED LEARNING REQUIREMENTS. HISTORICALLY, APPROXIMATELY 10,000 SCHOOLCHILDREN EACH YEAR ARE PROVIDED AN EXCEPTIONAL NATURE EXPERIENCE WHICH ALLOWS THEM TO OBSERVE, FIRSTHAND, THE SCIENCE CONCEPTS TAUGHT IN THE CLASSROOM. THIS FIRSTHAND EXPERIENCE HAS A TREMENDOUS IMPACT ON THEIR ABILITY TO UNDERSTAND AND TO REMEMBER LESSONS TAUGHT IN THE CLASSROOM. SCHOOLS SELECT FIELD TRIP TOPICS INCLUDING THE WESTCAVE STORY, ANIMALS AND BOTANICAL MARVELS, AND WATER: LIFEBLOOD OF THE EARTH. ALL SCHOOL FIELD TRIPS ARE LED BY DEDICATED STAFF AND DESIGNED FOR THE SPECIFIC GRADE LEVEL OF THE VISITING CLASS. THE EDUCATION STAFF IS ALSO ABLE TO TAILOR FIELD TRIPS TO COINCIDE. SEE PART III, LN 4A STATEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Hance Executive Director (jul '21-Oct '21) | Officer | 40 | $63,750 |
Linda Wofford Executive Director (oct '21-Jun '22) | Officer | 20 | $10,350 |
Josh Winkler Chair | OfficerTrustee | 1.5 | $0 |
Ming Liu Treasurer | OfficerTrustee | 1.5 | $0 |
Michelle Earley Secretary | OfficerTrustee | 1 | $0 |
John Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,307 |
| Total Program Service Revenue | $339,108 |
| Investment income | -$9,583 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $679,832 |
| 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. | $74,100 |
| Compensation of current officers, directors, key employees. | $3,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,100 |
| Pension plan accruals and contributions | $3,723 |
| Other employee benefits | $23,900 |
| Payroll taxes | $30,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,400 |
| Fees for services: Accounting | $13,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,673 |
| Advertising and promotion | $0 |
| Office expenses | $24,308 |
| Information technology | $9,764 |
| Royalties | $0 |
| Occupancy | $34,179 |
| Travel | $110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $419 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,808 |
| Insurance | $34,975 |
| All other expenses | $0 |
| Total functional expenses | $666,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,098 |
| Savings and temporary cash investments | $175,116 |
| Pledges and grants receivable | -$300 |
| 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 | $14 |
| Net Land, buildings, and equipment | $901,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,669 |
| Total assets | $1,550,594 |
| Accounts payable and accrued expenses | $16,985 |
| 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 | $16,985 |
| Net assets without donor restrictions | $1,018,793 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,550,594 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westcave Outdoor Discovery Center has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: CONSERVATION: EDUCATIONAL PROGRAMMING AND INITIATIVES FOR CHILDREN AND YOUTH | $25,000 |
Endowment Analysis
| Beg. Balance | $117,680 |
| Earnings | -$22,133 |
| Admin Expense | $1,174 |
| Net Contributions | $30,000 |
| Grants | $2,450 |
| Ending Balance | $121,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knock Knock Childrens Museum Inc Baton Rouge, LA | $6,255,041 | $1,571,121 |
Louisiana Resource Center For Educators Baton Rouge, LA | $2,911,746 | $1,135,122 |
Ecorise Youth Innovations Austin, TX | $1,233,454 | $1,352,630 |
Armand Bayou Nature Center Inc Houston, TX | $927,515 | $1,200,184 |
Port Aransas Preservation Fund Port Aransas, TX | $80,010 | $841,650 |
Pajarito Environmental Education Center Los Alamos, NM | $1,689,169 | $1,000,939 |
River Bend Nature Works Wichita Falls, TX | $7,944,120 | $396,324 |
Westcave Outdoor Discovery Center Round Mountain, TX | $1,550,594 | $679,832 |
John Bunker Sands Wetland Center Dallas, TX | $2,565,290 | $839,412 |
Bosque Ecosystem Monitoring Program Albuquerque, NM | $337,714 | $636,401 |
Friends Of The Fort Worth Nature Center & Refuge Inc Fort Worth, TX | $478,506 | $202,425 |
Blackwood Educational Land Institute Houston, TX | $264,843 | $524,304 |