Texas Campaign For The Environment Fund
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 74
- Location
- Austin, TX
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 74-2808805
Organization Overview
Texas Campaign For The Environment Fund is located in Austin, TX. The organization was established in 1998. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Texas Campaign For The Environment Fund employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Campaign For The Environment Fund 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 12/2022, Texas Campaign For The Environment Fund generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 35.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENGAGE PEOPLE AND COMMUNITIES THROUGH FACE-TO-FACE PUBLIC EDUCATION, GRASSROOTS ORGANIZING AND ACTION-ORIENTED RESEARCH FOR A CLEANER AND HEALTHIER TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCHING AND EDUCATION TEXANS AND RAISING AWARENESS ABOUT THE POTENTIAL LOCAL, STATE, NATIONAL AND INTERNATIONAL HEALTH AND ENVIRONMENTAL IMPACTS OF THE FOSSIL FUEL BUILD-OUT IN TEXAS.
RESEARCH AND EDUCATION TEXANS AND RAISING AWARENESS ABOUT THE HEALTH, ENVIRONMENTAL AND CLIMATE IMPACTS OF THE PETROCHEMICAL INDUSTRY IN TEXAS, WITH A FOCUS ON NEW AND EXPANDING PETROCHEMICAL PLANTS.
EDUCATING AND MOBILIZING TEXANS, OTHER AMERICANS AND PEOPLE IN OTHER COUNTRIES TO DECREASE THE FINANCIAL SUPPORT FOR THE FOSSIL FUEL EXPORT AND PETROCHEMICAL INDUSTRIES AND THE NEED TO MAKE CLEAN ECONOMY INVESTMENTS INSTEAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Schneider Executive Director | Officer | 20 | $57,325 |
Marisa Perales Board Chair | OfficerTrustee | 1 | $0 |
Alan Krathaus Treasurer | OfficerTrustee | 1 | $0 |
Max Morales Board Member At Large | Trustee | 1 | $0 |
Brigid Shea Board Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,821,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,844,204 |
| Total Program Service Revenue | $5,850 |
| Investment income | $1,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,846,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,171 |
| 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. | $57,325 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,374 |
| Pension plan accruals and contributions | $21,303 |
| Other employee benefits | $31,287 |
| Payroll taxes | $49,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,121 |
| Fees for services: Accounting | $11,102 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,117 |
| Advertising and promotion | $0 |
| Office expenses | $20,257 |
| Information technology | $26,639 |
| Royalties | $0 |
| Occupancy | $91,550 |
| Travel | $46,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,522 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,507 |
| Insurance | $583 |
| All other expenses | $129 |
| Total functional expenses | $1,571,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,908,822 |
| Savings and temporary cash investments | $796,373 |
| 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 | $25,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,118 |
| Total assets | $2,733,517 |
| Accounts payable and accrued expenses | $73,119 |
| 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 | $73,119 |
| Net assets without donor restrictions | $217,181 |
| Net assets with donor restrictions | $2,443,217 |
| 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 | $2,733,517 |
Grants Awarded
Over the last fiscal year, Texas Campaign For The Environment Fund has awarded $73,171 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
INDIGENOUS PEOPLES OF THE COASTAL BEND PURPOSE: Fight harm from pollutants | $19,171 |
PORT ARTHUR COMMUNITY ACTION NETWORK PURPOSE: Educate public about LNG build-out | $49,000 |
CALHOUN COUNTY RESOURCE WATCH PURPOSE: Oppose petrochemical build-out | $5,000 |