Bexar Land Trust Inc
- Assets
- $4.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 7
- Location
- San Antonio, TX
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 74-2884531
Organization Overview
Bexar Land Trust Inc, operating under the name Green Spaces Alliance Of Stexas, is located in San Antonio, TX. The organization was established in 1998. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Green Spaces Alliance Of Stexas employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Spaces Alliance Of Stexas 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, Green Spaces Alliance Of Stexas generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 46.8% each year . All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 39.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEXAR LAND TRUST PROTECTS UNDEVELOPED LAND AND WATER RESOURCES, CULTIVATES URBAN GREEN SPACES AND COMMUNITY GARDENS, AND EDUCATES THE NEXT GENERATION ABOUT THE ENVIRONMENT WE DEPEND ON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION AND STEWARDSHIP PROGRAM: THROUGH THE CITY OF SAN ANTONIO'S EDWARDS AQUIFER PROTECTION PROGRAM, THE LAND CONSERVATION STAFF ASSISTED 3 LANDOWNERS IN PLACING THEIR PROPERTIES UNDER CONSERVATION EASEMENT AGREEMENTS WITH THE CITY. THE ORGANIZATION MONITORED 3 GSA CONSERVATION EASEMENT PROPERTIES AND LED VOLUNTEERS IN THE MAINTENANCE OF 2 OWNED PROPERTIES. THE ORGANIZATION CONTINUED IT'S COOPERATIVE AGREEMENT WITH THE JOINT BASE SAN ANTONIO READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM.
URBAN LAND AND WATER PROGRAM: THE ORGANIZATION MAINTAINS AND SUPPORTS A CITY WIDE NETWORK OF 25 COMMUNITY GARDENS. URBAN LAND AND WATER STAFF ASSIST THE NETWORK BY PROVIDING TECHNICAL SUPPORT; SUSTAINABILITY FUNDS; AND TRAINING TO NEIGHBORHOOD VOLUNTEERS IN THE OPERATION OF THEIR VEGETABLE, POLLINATOR AND FLOWER GARDENS.
PICTURE YOUR WORLD YOUTH PHOTOGRAPHY PROGRAM: A DIGITAL PHOTOGRAPHY AND NATURAL SCIENCE EDUCATION PROGRAM FOR YOUTH AGES 8-18. THE PROGRAM FOSTERS AN APPRECIATION FOR THE NATURAL WORLD THROUGH THE CAMERA LENS. IN 2021, PICTURE YOUR WORLD CONDUCTED 31 FOUR-MINUTE NATURE PHOTGRAPHY WORKSHOPS ENGAGING 725 FAMILIES AND 548 YOUTH IN THE ENJOYMENT OF NATURE AND THE OUTDOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas W Dillow CEO | Officer | 40 | $78,360 |
Stephanie Ockenfels Vice President | OfficerTrustee | 6 | $0 |
Gaelen Mcfadden Treasurer | OfficerTrustee | 3 | $0 |
Christine Westerman President | OfficerTrustee | 20 | $0 |
Kelly Carlisle Secretary | OfficerTrustee | 3 | $0 |
Parks Brown Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,743 |
| Related organizations | $0 |
| Government grants | $57,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,331,158 |
| Noncash contributions included in lines 1a–1f | $5,100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,401,396 |
| Total Program Service Revenue | $103,615 |
| Investment income | $11,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,146 |
| Net Income from Fundraising Events | -$4,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,531,317 |
| 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. | $96,468 |
| Compensation of current officers, directors, key employees. | $19,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,077 |
| Pension plan accruals and contributions | $1,076 |
| Other employee benefits | $24,372 |
| Payroll taxes | $22,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,128 |
| Fees for services: Accounting | $45,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,902 |
| Fees for services: Other | $12,886 |
| Advertising and promotion | $7,271 |
| Office expenses | $35,744 |
| Information technology | $4,135 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,629 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,118 |
| Insurance | $5,961 |
| All other expenses | $4,055 |
| Total functional expenses | $5,578,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,478 |
| Savings and temporary cash investments | $9 |
| Pledges and grants receivable | $134,500 |
| Accounts receivable, net | $14,475 |
| 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 | $5,090 |
| Net Land, buildings, and equipment | $3,440,828 |
| Investments—publicly traded securities | $555,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,154,955 |
| Accounts payable and accrued expenses | $89,647 |
| 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 | $89,647 |
| Net assets without donor restrictions | $1,526,682 |
| Net assets with donor restrictions | $2,538,626 |
| 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 | $4,154,955 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bexar Land Trust Inc has recieved totaling $7,540.
| Awarding Organization | Amount |
|---|---|
Elizabeth Huth Maddux Charitable Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Endowment Analysis
| Beg. Balance | $428,804 |
| Earnings | $54,325 |
| Admin Expense | $25,030 |
| Net Contributions | $117,300 |
| Ending Balance | $575,399 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Agricultural Land Trust San Antonio, TX | $3,761,041 | $13,132,879 |
Bexar Land Trust Inc San Antonio, TX | $4,154,955 | $5,531,317 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Road Home Corporation Baton Rouge, LA | $39,530,496 | $16,058,316 |
Hill Country Conservancy Inc Austin, TX | $8,866,303 | $1,167,096 |
Western Landowners Alliance Santa Fe, NM | $1,147,009 | $1,642,015 |
Quivira Coalition Inc Santa Fe, NM | $3,274,884 | $2,846,753 |
Santa Fe Conservation Trust Santa Fe, NM | $7,298,469 | $3,340,618 |
Bayou Land Conservancy Houston, TX | $4,064,106 | $765,528 |
Connemara Conservancy Foundation Allen, TX | $1,212,308 | $74,893 |
Taos Land Trust Taos, NM | $1,828,768 | $634,605 |
Preservation Of South West Texas Wildlife Rocksprings, TX | $229,502 | $401,086 |