Save Barton Creek Association
- Assets
- $300.6k
- Revenue
- $151.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 07/1981
- Data as of
- 09/2022
- EIN
- 74-2130626
Organization Overview
Save Barton Creek Association is located in Austin, TX. The organization was established in 1981. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save Barton Creek Association 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, Save Barton Creek Association generated $151.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $181.4k 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
TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS AQUIFER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PRIMARILY FOCUSES ON PUBLIC HEALTH, PROTECTING THE WATER QUALITY OF BARTON SPRINGS AQUIFER, PUBLIC EDUCATION, BOOKLETS FIELD TRIPS, AND EDUCATION CENTER, HUMAN SERVICES, URBAN WILDERNESS FIELD TRIPS AND AT RISK YOUTH CAMPS, AND SPECIAL PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Harrod Vice President | OfficerTrustee | 1 | $0 |
Clark Hancock President | OfficerTrustee | 4 | $0 |
Michelle Camp Secretary | OfficerTrustee | 1 | $0 |
Dave Rapozo Treasurer | OfficerTrustee | 1 | $0 |
Steve Beers Board Member | Trustee | 1 | $0 |
Sarah Larocca Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,178 |
| Total Program Service Revenue | $0 |
| Investment income | $4,343 |
| 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 | $151,734 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,300 |
| Fees for services: Accounting | $1,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,767 |
| Advertising and promotion | $0 |
| Office expenses | $4,229 |
| Information technology | $4,395 |
| Royalties | $0 |
| Occupancy | $2,217 |
| Travel | $252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,574 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,743 |
| All other expenses | $2 |
| Total functional expenses | $181,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $284,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,061 |
| Total assets | $300,556 |
| Accounts payable and accrued expenses | $26,995 |
| 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 | $26,995 |
| Net assets without donor restrictions | $265,718 |
| 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 | $300,556 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Save Barton Creek Association has recieved totaling $149,000.
| Awarding Organization | Amount |
|---|---|
Jacob & Terese Hershey Foundation Houston, TX PURPOSE: TOWARD PROTECTING THE WATERS OF THE HILL COUNTRY FROM SEWAGE POLLUTION | $35,000 |
Jacob & Terese Hershey Foundation Houston, TX PURPOSE: TOWARD PROTECTING THE WATERS OF THE HILL COUNTRY FROM SEWAGE POLLUTION | $35,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: TO PROTECT THE WATERS OF THE TEXAS HILL COUNTRY FROM WASTEWATER POLLUTION | $25,000 |
Austin Community Foundation Austin, TX PURPOSE: LIVING SPRINGS, ORIGINS OF A GREEN IDENTITY FILM PROJECT | $23,000 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $10,000 |
Jacob & Terese Hershey Foundation Houston, TX PURPOSE: TOWARD PROTECTING THE WATERS OF THE HILL COUNTRY FROM SEWAGE POLLUTION | $10,000 |
Endowment Analysis
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 |