Texas Land Conservancy
- Assets
- $16.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 75-1825883
Organization Overview
Texas Land Conservancy is located in Austin, TX. The organization was established in 1982. 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, Texas Land Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Land Conservancy 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, Texas Land Conservancy generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $763.3k during the year ending 12/2021. While expenses have increased by 7.3% 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
TO CONSERVE NATURAL AREAS IN TEXAS AND TO PROTECT THE PHYSICAL AND ECOLOGICAL INTEGRITY OF THEIR WILDLIFE HABITAT, NATIVE PLANT COMMUNITIES, AND SCENIC LANDSCAPES FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS LAND CONSERVANCY (TLC) WAS FOUNDED TO CONSERVE NATURAL AREAS IN TEXAS AND TO PROTECT THE PHYSICAL AND ECOLOGICAL INTEGRITY OF THEIR WATER, WILDLIFE HABITAT, NATIVE PLANT COMMUNITIES, AND SCENIC LANDSCAPES. TLC WORKS WITH COMMUNITIES, PRIVATE LANDOWNERS, GOVERNMENTS, AND OTHER PARTNERS TO PROTECT THESE NATURAL TREASURES FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. IN 2011, TLC BEGAN A CONSERVATION PLANNING INITIATIVE TO HELP NOT ONLY PROTECT LAND, BUT WATER AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Steinbach Executive Dir. | Officer | 40 | $94,016 |
Scott Moorhead President | OfficerTrustee | 2 | $0 |
Adam Jochelson Vice President | OfficerTrustee | 2 | $0 |
Blake Murden Secretary | OfficerTrustee | 2 | $0 |
Travis Phillips Past President | OfficerTrustee | 2 | $0 |
Janell Morgan Asst. Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,832 |
| Government grants | $90,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,601,231 |
| Noncash contributions included in lines 1a–1f | $625,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,699,063 |
| Total Program Service Revenue | $17,511 |
| Investment income | $447,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,339 |
| Net Rental Income | $19,802 |
| Net Gain/Loss on Asset Sales | -$289,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,914,862 |
| 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. | $129,878 |
| Compensation of current officers, directors, key employees. | $14,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,688 |
| Pension plan accruals and contributions | $9,640 |
| Other employee benefits | $43,574 |
| Payroll taxes | $34,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,712 |
| Fees for services: Accounting | $18,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,465 |
| Advertising and promotion | $4,031 |
| Office expenses | $6,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,336 |
| Travel | $26,601 |
| 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 | $7,955 |
| Insurance | $20,025 |
| All other expenses | $8,909 |
| Total functional expenses | $763,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,856 |
| Savings and temporary cash investments | $1,027,194 |
| Pledges and grants receivable | $15,000 |
| 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 | $4,246,740 |
| Investments—publicly traded securities | $8,121,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,708,192 |
| Total assets | $16,308,129 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $539,946 |
| 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 | $539,946 |
| Net assets without donor restrictions | $6,253,178 |
| Net assets with donor restrictions | $9,515,005 |
| 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 | $16,308,129 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Texas Land Conservancy has recieved totaling $105,677.
| Awarding Organization | Amount |
|---|---|
Jacob & Terese Hershey Foundation Houston, TX PURPOSE: TOWARD BUILDING CAPACITY TO ABSORB ORPHAN CONSERVATION EASEMENTS | $50,000 |
The Malcolm C Damuth Foundation Austin, TX PURPOSE: TO SUPPORT THE ORGANIZATION'S PURPOSE | $25,000 |
Parks And Wildlife Foundation Of Texas Inc Dallas, TX PURPOSE: EDUCATION & OUTREACH | $12,500 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $7,385 |
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $5,500 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,183 |
Endowment Analysis
| Beg. Balance | $5,106,529 |
| Earnings | $769,616 |
| Net Contributions | $124,832 |
| Other Expense | $102,216 |
| Grants | $7,832 |
| Ending Balance | $5,890,929 |
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 |