Bayou Preservation Association Inc
- Assets
- $763.5k
- Revenue
- $436.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- 05/1966
- Data as of
- 12/2021
- EIN
- 74-6075031
Organization Overview
Bayou Preservation Association Inc is located in Houston, TX. The organization was established in 1966. 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, Bayou Preservation Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayou Preservation Association Inc 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, Bayou Preservation Association Inc generated $436.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $384.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 7 years. 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
TO FOSTER WATERSHED MANAGEMENT, CONSERVATION, AND RECREATION ALONG HOUSTON'S STREAMS AND BAYOUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRASH FREE BAYOUS AND STREAM CORRIDOR RESTORATION PROGRAMS: WORK PROJECTS INCLUDE REMOVING TRASH FROM BAYOUS, PLANTING NATIVE SPECIES, AND REMOVING INVASIVE PLANT SPECIES. THESE PROJECTS RESULT IN THE RESTORATION OF THE STREAM BUFFER THAT PROVIDES HABITAT AND IMPROVES WATER QUALITY. BPA ALSO ADVOCATES FOR FLOOD REDUCTION PROJECTS THAT PROTECT THE WATERWAYS AND ENHANCE RECREATIONAL ACTIVITIES.
EDUCATION AND BAYOU APPRECIATION PROGRAMS: BPA PUBLISHES A NEWSLETTER SEVERAL TIMES A YEAR TO INFORM THE PUBLIC ON THE MANY ENVIRONMENTAL AND RECREATIONAL VALUES OF OUR BAYOUS, PROVIDES INFORMATION ON THE IMPORTANCE OF BAYOUS TO THE PUBLIC AT EARTH DAY AND OTHER EVENTS, CONDUCTS MEDIA OUTREACH, AND SPONSORS AN ANNUAL PUBLIC SYMPOSIUM ON WATER ISSUES. BPA ALSO DEVELOPS PADDLE TRAILS IN ASSOCIATION WITH THE CITY, COUNTY, AND TEXAS PARKS & WILDLIFE. BPA MAINTAINS A WEB PAGE WITH EDUCATIONAL MATERIAL ON OUR BAYOU SYSTEM.
CITIZEN SCIENCE: BPA IS REPRESENTED ON SEVERAL WATER QUALITY COMMITTEES, TESTS BAYOU WATER REGULARLY USING VOLUNTEER MONITORS, CONDUCTS MONITORING PROJECTS, AND ADVOCATES FOR WATER QUALITY IMPROVEMENTS IN BAYOU WATERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Bernhardt President & CEO Until 5/15/21 | Officer | 40 | $36,080 |
Brittani Flowers President & CEO From 9/7/21 | Officer | 40 | $28,804 |
Susan Hill Treasurer | OfficerTrustee | 2 | $0 |
Linda Shead Vice Chair | OfficerTrustee | 4 | $0 |
Christopher Browne Secretary | OfficerTrustee | 1 | $0 |
Paul Nelson Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,157 |
| Related organizations | $0 |
| Government grants | $55,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,456 |
| Noncash contributions included in lines 1a–1f | $263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,174 |
| Total Program Service Revenue | $128,772 |
| Investment income | $13,032 |
| 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 | $435,978 |
| 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. | $66,135 |
| Compensation of current officers, directors, key employees. | $30,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,887 |
| Pension plan accruals and contributions | $1,311 |
| Other employee benefits | $0 |
| Payroll taxes | $9,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $5,682 |
| Advertising and promotion | $2,470 |
| Office expenses | $12,760 |
| Information technology | $2,424 |
| Royalties | $0 |
| Occupancy | $41,015 |
| Travel | $626 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $2,992 |
| Insurance | $6,195 |
| All other expenses | $0 |
| Total functional expenses | $384,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,398 |
| Savings and temporary cash investments | $200,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,077 |
| 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 | $9,414 |
| Net Land, buildings, and equipment | $4,329 |
| Investments—publicly traded securities | $306,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $763,475 |
| Accounts payable and accrued expenses | $13,239 |
| Grants payable | $0 |
| Deferred revenue | $750 |
| 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 | $13,989 |
| Net assets without donor restrictions | $318,878 |
| Net assets with donor restrictions | $430,608 |
| 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 | $763,475 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Bayou Preservation Association Inc has recieved totaling $91,406.
| Awarding Organization | Amount |
|---|---|
Garver Black Hilyard Family Foundation Houston, TX PURPOSE: GENERAL CHARITABLE PURPOSE | $50,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,287 |
Harry S And Isabel C Cameron Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $4,500 |
Tapeats Fund Wilmington, DE PURPOSE: OPERATING SUPPORT | $2,500 |
Union Pacific Foundation Omaha, NE PURPOSE: OUTDOOR RECREATION AND EDUCATION | $2,500 |
Endowment Analysis
| Beg. Balance | $290,375 |
| Earnings | $16,355 |
| Ending Balance | $306,730 |
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 |