Texas Association Of Resource Conservation & Development Areas
- Assets
- $1.0m
- Revenue
- $31.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Victoria, TX
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 74-2714211
Organization Overview
Texas Association Of Resource Conservation & Development Areas is located in Victoria, TX. The organization was established in 1995. 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 12/2021, Texas Association Of Resource Conservation & Development Areas employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association Of Resource Conservation & Development Areas 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 12/2021, Texas Association Of Resource Conservation & Development Areas generated $31.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.6%) each year. All expenses for the organization totaled $454.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Texas Association Of Resource Conservation & Development Areas has awarded 11 individual grants totaling $334,821. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A NONPROFIT ORGANIZATION, ITS FOCUS IS ON ASSISTING RURAL COMMUNITIES IN TEXAS. THE ORGANIZATION WORKS THROUGH A NETWORK OF 13 INDIVIDUAL RESOURCE CONSERVATION AND DEVELOPMENT COUNCILS ACROSS TEXAS TO IMPLEMENT ENVIRONMENTAL AND COMMUNITY DEVELOPMENT PROJECTS IN SMALL TOWNS AND RURAL AREAS. LEADERSHIP TRAINING, GRANT RESEARCH, AND DIRCT FINANCIAL ASSISTANCE IS PROVIDED THROUGH VARIOUS LOCAL, STATE AND FEDERAL PARTNERSHIPS TO IMPROVE QUALITY OF LIFE FOR RURAL CITIZENS AND THE ENVIRONMENT EVERYONE DEPENDS ON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN CONNECTION WITH THE TEXAS COMMISSION ON ENVIRONENTAL QUALITY HAVE COMPLETED MULTIPLE SEP PROJECTS IN 2020. THESE PROJECTS CONSISTED OF DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE, REPLACEMENT OF FAILING SEPTIC SYSTEMS FOR LOW INCOME HOUSEHOLDS, COLLECTION AND DISPOSAL OF SCRAP TIRES FOR RURAL COMMUNITIES, COLLECTION AND DISPOSED OF ELECTRONIC WASTE FOR RURAL COMMUNITIES, CLEANUP OF UNAUTHORIZED TRASH DUMPS IN RURAL AREAS, AND ASSISTED SMALL SCHOOL DISTRICTS TO PURCHASE NEW LOW EMISSION SCHOOL BUSES TO REPLACE OLDER BUSES THAT DID NOT MEET EPA EMMISSION STANDARDS.
IN CONNECTION WITH THE TEXAS COMMISSION ON ENVIRONENTAL QUALITY HAVE COMPLETED MULTIPLE SEP (SPECIAL ENVIRONMENTAL PROJECTS) IN 2020. THESE PROJECTS CONSISTED OF HOUSEHOLD HAZARDOUS WASTE CLEANUPS, ABANDONED TIRE CLEANUPS, ILLEGAL TRASH DUMP CLEANUP, REPLACEMENT OF FAILING SEPTIC SYSTEMS FOR LOW INCOME HOUSEHOLDS, COLLECTED AND DISPOSED OF SCRAP TIRES FOR RURAL COMMUNITIES, COLLECTED AND DISPOSED O ELECTRONIC WASTE FOR RURAL COMMUNITIES, AND ASSISTED SMALL SCHOOL DISTRICTS WITH THE PURCHASE OF NEW LOW EMISSION SCHOOLS BUSES TO REPLACE OLDER BUSES THAT DID NOT MEET EPA EMISSION STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Pearce Executive Di | Trustee | 20 | $4,576 |
Colton Buckley 2nd Presiden | OfficerTrustee | 2 | $1,962 |
David Davis Zone Vice Pr | OfficerTrustee | 2 | $0 |
Neil Fritsch President | OfficerTrustee | 2 | $0 |
Pam Corder Zone Vice Pr | OfficerTrustee | 2 | $0 |
Lori Dodd Zone Vice Pr | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,220 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,494 |
| Total Program Service Revenue | $9,542 |
| Investment income | $0 |
| 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 | $31,440 |
| 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. | $6,538 |
| Compensation of current officers, directors, key employees. | $3,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,694 |
| Advertising and promotion | $0 |
| Office expenses | $10,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,223 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,478 |
| All other expenses | $0 |
| Total functional expenses | $454,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,035,862 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,862 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $132,502 |
| Net assets with donor restrictions | $903,360 |
| 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 | $1,035,862 |
Grants Awarded
Over the last fiscal year, Texas Association Of Resource Conservation & Development Areas has awarded $78,430 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
FALLS COUNTY PURPOSE: Assist w/disposal of tires & trash | $27,189 |
CITY OF CROSBYTON PURPOSE: Assistwith Trash Pickup | $23,095 |
SOUTHEAST TEXAS RC&D PURPOSE: SEP | $13,470 |
CITY OF FRITCH PURPOSE: Assist with disposal of tires | $9,051 |
CITY OF RICHARDSON PURPOSE: Waste Water Treatment | $5,625 |
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 |