Environmental Fund For Texas
- Assets
- $1.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 74-2627643
Organization Overview
Environmental Fund For Texas, operating under the name Earthshare Of Texas, is located in Austin, TX. The organization was established in 1992. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 06/2023, Earthshare Of Texas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthshare Of Texas 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 06/2023, Earthshare Of Texas generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 8 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
TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTHY AND SUSTAINABLE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MAIN ACTIVITY IS CAMPAIGN MANAGEMENT. ANNUAL CAMPAIGNS ARE CONDUCTED BY THE ORGANIZATION TO RAISE PUBLIC SUPPORT FOR DISTRIBUTION TO MEMBERS. FUNDS ARE RAISED DURING A CAMPAIGN PERIOD, WHICH IS THE TIME BETWEEN THE START OF THE PLANNING, PROMOTION, AND INITIATION OF APPEALS FOR CONTRIBUTIONS AND PLEDGES UNDER A PARTICULAR ANNUAL CAMPAIGN AND THE FORMAL TERMINATION DATE OF THE CAMPAIGN. MOST ANNUAL CAMPAIGNS OF THE ORGANIZATION ARE CONDUCTED IN THE FALL OF EACH YEAR. THE ORGANIZATION DISTRIBUTES CAMPAIGN FUNDS USING A DISTRIBUTION YEAR, WHICH IS THE 12-MONTH PERIOD FOR WHICH FUNDS FROM A PARTICULAR CAMPAIGN ARE EARMARKED TO BE DISTRIBUTED TO PARTICIPATING AGENCIES. DISTRIBUTIONS ARE MADE QUARTERLY. THE ORGANIZATION EARNS ADMINISTRATIVE FEES FOR CONDUCTING CAMPAIGNS, MONITORING AND DISTRIBUTING FUNDS TO PARTICIPANT AGENCIES, AND OTHER DONOR DESIGNATED ORGANIZATIONS. THE ORGANIZATION MANAGES THE CITY OF AUSTIN COMBINED CHARITIES CAMPAIGN ("COACCC"), THE CAPITAL AREA SECC CAMPAIGN AND THE WACO SECC CAMPAIGN. PLEDGES AND CONTRIBUTIONS RECEIVED FROM THESE CAMPAIGNS ARE HELD IN SEPARATE BANK ACCOUNTS AND ALLOCATED TO EACH PARTICIPATING MEMBER AGENCY IN THE RATIO THAT EACH AGENCY WAS DESIGNATED FROM THE DONOR. THE MEMBER'S SHARE OF UNDESIGNATED PLEDGES IS CALCULATED BASED UPON A RATIO DERIVED FROM THE PERCENT OF DESIGNATED FUNDS RECEIVED. FUND ARE DISTRIBUTED ON A BI-MONTHLY BASIS AND ADMINISTRATIVE CHARGES ARE DEDUCTED ON THE FIRST DISTRIBUTION OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elijah Kelley President | OfficerTrustee | 1 | $0 |
Henry M Darley Treasurer | OfficerTrustee | 1 | $0 |
Rachel Sanborn Secretary | OfficerTrustee | 1 | $0 |
Ben Nakhaima Vice President | OfficerTrustee | 1 | $0 |
Meg Haenn Director | Trustee | 1 | $0 |
Melinda Chow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,580 |
| Membership dues | $160,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,845 |
| Noncash contributions included in lines 1a–1f | $7,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $816,425 |
| Total Program Service Revenue | $158,509 |
| Investment income | $1,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,009,093 |
| 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 | $602,268 |
| Compensation of current officers, directors, key employees. | $80,869 |
| Compensation of current officers, directors, key employees. | $11,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,487 |
| Pension plan accruals and contributions | $2,221 |
| Other employee benefits | $16,884 |
| Payroll taxes | $18,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,724 |
| Advertising and promotion | $30,069 |
| Office expenses | $17,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $14,000 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,009,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,529 |
| Savings and temporary cash investments | $435,789 |
| Pledges and grants receivable | $139,149 |
| Accounts receivable, net | $548,120 |
| 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 | $1,846 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,742,433 |
| Accounts payable and accrued expenses | $1,542 |
| Grants payable | $1,029,732 |
| 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 | $1,031,274 |
| Net assets without donor restrictions | $711,159 |
| 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 | $1,742,433 |
Grants Awarded
Over the last fiscal year, Environmental Fund For Texas has awarded $0 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
AFRICAN WILDLIFE FOUNDATION PURPOSE: SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | $0 |
NATIONAL PARKS CONSERVATION PURPOSE: SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | $0 |
WORLD WILDLIFE FUND PURPOSE: SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | $0 |
EARTHSHARE PURPOSE: SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | $0 |
NATURAL RESOURCES DEFENSE COUNCIL PURPOSE: SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | $0 |
WILDFLOWER DONOR INC PURPOSE: SUPPORT PROTECTION OF NATURAL RESOURCES TO BENEFIT PUBLIC HEALTH | $0 |