Bexar Land Trust Inc
- Assets
- $4.0m
- Revenue
- $519.6k
- Investments
- $0.0
- Employees
- 6
- Location
- San Antonio, TX
- Founding
- 08/1998
- Data as of
- 12/2022
- 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 12/2022, Green Spaces Alliance Of Stexas employed 6 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 12/2022, Green Spaces Alliance Of Stexas generated $519.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $612.2k during the year ending 12/2022. While expenses have increased by 1.7% 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
2022
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: GREEN SPACES PRESERVES OPEN OR UNDEVELOPED LAND AND WATER RESOURCES THROUGH THE CITY OF SAN ANTONIO'S EDWARDS AQUIFER PROTECTION PROGRAM (EAAP), THE JOINT BASE SANANTONIO - READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION (REPI) PROGRAM, AND PROGRAMMING AND LAND MANAGEMENT PRACTICES AT OWNED PROPERTIES. TO DATE, GREEN SPACES HAS FACILITATED THE PROTECTION OF 59,456 ACRES UNDER EAPP AND SECURED 16 PARCELS TOTALING 75 ACRES AROUND RANDOLPH AIR FORCE BASE. IN ADDITION, THE LAND CONSERVATION AND STEWARDSHIP PROGRAM SAFEGUARDS 1,465 ACRES OF PRIVATE PROPERTY THROUGH INDIVIDUAL CONSERVATION EASEMENTS, REPI CONSERVATION EASEMENTS, AND STEWARDSHIP OF 159 ACRES OF DONATED LAND THROUGH FEE SIMPLE PROPERTIES IN BEXAR AND KENDALL COUNTY.
URBAN LAND AND WATER PROGRAM: GREEN SPACES MAINTAINS AND SUPPORTS A NETWORK OF OVER 25 COMMUNITY GARDENS ACROSS SAN ANTONIO. URBAN LAND AND WATER STAFF ASSIST THE CITY-WIDE NETWORK BY PROVIDING FUNDING, TECHNICAL SUPPORT, AND EDUCATIONAL OPPORTUNITIES TO LOCAL VOLUNTEERS IN THE OPERATION OF THEIR VEGETABLE, POLLINATOR AND HERB GARDENS. COMMUNITY GARDENS BOLSTER FOOD SECURITY, EXPAND ACCESS TO NATURE, AND PROMOTE LOCALLY LED URBAN REVITALIZATION EFFORTS FOCUSED ON ECONOMIC, SOCIAL, AND ENVIRONMENTAL BENEFITS.
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 WITH WEEKEND WORKSHOPS, A TITLE ONE ELEMENTARY PROGRAM, AND AN ANNUAL EXHIBITION. THE PROGRAM ENCOURAGES A CREATIVE APPROACH TO DIGITAL PHOTOGRAPHY WHILE ADVOCATING A PERSONAL CONNECTION TO NATURE THAT PROMOTES ENVIRONMENTAL STEWARDSHIP. PICTURE YOUR WORLD PROVIDES PROGRAMMING SERVICE TO OVER 500 YOUTH ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Westerman President | OfficerTrustee | 20 | $0 |
Stephanie Ockenfels Vice President | OfficerTrustee | 6 | $0 |
Gaelen Mcfadden Treasurer | OfficerTrustee | 3 | $0 |
Karen Bishop Director | Trustee | 3 | $0 |
Parks Brown Director | Trustee | 3 | $0 |
Kyle Buckley Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,075 |
| Related organizations | $0 |
| Government grants | $22,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,248 |
| Noncash contributions included in lines 1a–1f | $111,951 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,273 |
| Total Program Service Revenue | $161,502 |
| Investment income | $10,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,398 |
| Net Income from Fundraising Events | -$6,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,605 |
| 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. | $97,840 |
| Compensation of current officers, directors, key employees. | $18,424 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,545 |
| Pension plan accruals and contributions | $1,332 |
| Other employee benefits | $4,214 |
| Payroll taxes | $45,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,140 |
| Fees for services: Accounting | $36,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,431 |
| Fees for services: Other | $3,157 |
| Advertising and promotion | $9,002 |
| Office expenses | $22,015 |
| Information technology | $7,106 |
| Royalties | $0 |
| Occupancy | $16,129 |
| Travel | $6,520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,892 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $603 |
| Insurance | $8,130 |
| All other expenses | $0 |
| Total functional expenses | $612,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,196 |
| Savings and temporary cash investments | $842 |
| Pledges and grants receivable | $37,848 |
| Accounts receivable, net | $30,000 |
| 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 | $5,477 |
| Net Land, buildings, and equipment | $3,440,224 |
| Investments—publicly traded securities | $418,197 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,967,784 |
| Accounts payable and accrued expenses | $78,753 |
| Grants payable | $0 |
| Deferred revenue | $11,450 |
| 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 | $90,203 |
| Net assets without donor restrictions | $1,364,810 |
| Net assets with donor restrictions | $2,512,771 |
| 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 | $3,967,784 |