Cca Texas Fund
- Assets
- $12.7m
- Revenue
- $347.6k
- Investments
- $248.9k
- Employees
- 0
- Location
- Houston, TX
- Founding
- 12/1990
- Data as of
- 12/2020
- EIN
- 75-0309036
Organization Overview
Cca Texas Fund is located in Houston, TX. The organization was established in 1990. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cca Texas 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 12/2020, Cca Texas Fund generated $347.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.8%) each year. All expenses for the organization totaled $264.3k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CCA TEXAS FUND SUPPORTS COASTAL CONSERVATION ASSOCIATION. CCA TEXAS FUND WAS ORGANIZED TO OPERATE, PROMOTE AND ADVANCE THE PRESERVATION, CONSERVATION & PROTECTION OF MARINE, PLANT AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO SUPPORT THE PROGRAMS OF COASTAL CONSERVATION ASSOCIATION (CCA). CCA USES FUNDS TO PROMOTE RESEARCH, EDUCATION AND OTHER PROGRAMS CONSISTENT WITH ITS MISSION STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Duncan Director | Trustee | 2 | $0 |
James Shelton Director | Trustee | 2 | $0 |
Bruce Arendale Director | Trustee | 2 | $0 |
Scott Weber Director | Trustee | 2 | $0 |
Hardy Murchison Director | Trustee | 2 | $0 |
Patrick Murray Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545 |
| Total Program Service Revenue | $0 |
| Investment income | $209,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,491 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,395 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,171 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $264,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,538 |
| 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 | $12,280,364 |
| Investments—other securities | $248,884 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,703,786 |
| 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 | $12,489,716 |
| Net assets with donor restrictions | $214,070 |
| 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 | $12,703,786 |
Grants Awarded
Over the last fiscal year, Cca Texas Fund has awarded $2,136,782 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: PROJECTS/SCHOLARSHIPS | $1,500,000 |
Houston, TX PURPOSE: PROJECTS/SCHOLARSHIPS | $636,782 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cca Texas Fund has recieved totaling $683,000.
| Awarding Organization | Amount |
|---|---|
Coastal Conservation Association Houston, TX PURPOSE: HABITAT PROJECTS | $676,000 |
Bkd Foundation Springfield, MO PURPOSE: General Purpose | $7,000 |
Endowment Analysis
| Beg. Balance | $12,703,786 |
| Earnings | $3,178,152 |
| Admin Expense | $94,869 |
| Net Contributions | $677,975 |
| Grants | $677,572 |
| Ending Balance | $15,787,472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwood Forest Fund Inc Houston, TX | $1,412,340 | $1,023,038 |
Illinois No 3 Foundation Artesia, NM | $14,230,230 | $1,464,668 |
Environmental Fund For Texas Austin, TX | $1,616,031 | $871,971 |
A Rocha Usa Inc Fredricksburg, TX | $336,734 | $827,733 |
Friends Of The Colorado River Foundation Inc Austin, TX | $564,261 | $653,928 |
Cca Texas Fund Houston, TX | $12,703,786 | $347,563 |
Great Outdoors Fund Dallas, TX | $73,389 | $230,171 |
Vaterstetten Foundation Santa Fe, NM | $808,613 | $499 |
Society For Serengeti Ecosystem Conservation Houston, TX | $18,215 | $0 |
Trust U-W William Brigham Dallas, TX | $0 | $43,500 |
Wichita Falls Streams And Valleys Inc Wichita Falls, TX | $146,596 | $0 |
Louisiana Forestry Foundation Alexandria, LA | $3,421,510 | $431,466 |