Galveston Bay Foundation is located in Kemah, TX. The organization was established in 1988. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Galveston Bay Foundation employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Bay Foundation 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, Galveston Bay Foundation generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $11.8m during the year ending 12/2021. While expenses have increased by 10.6% 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.
Since 2014, Galveston Bay Foundation has awarded 31 individual grants totaling $8,029,561. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT GALVESTON BAY, TEXAS' LARGEST ESTUARY, FOR GENERATIONS TO COME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OCONSERVATION PROGRAMS WORK TO PRESERVE, PROTECT, AND RESTORE IMPORTANT COASTAL HABITATS THAT PROVIDE CRITICAL ECOSYSTEM SERVICES AND HAVE SUFFERED LOSS OR DEGRADATION. GBF WORKS CLOSELY WITH NUMEROUS PARTNERS IN LAND ACQUISITION, LAND STEWARDSHIP, HABITAT RESTORATION, AND HABITAT ENHANCEMENT ACTIVITIES ACROSS THE BAY. AS AN ACCREDITED LAND TRUST, GBF PROTECTS NATURAL AREAS BY ACQUIRING REAL ESTATE AND PARTNERING WITH LANDOWNERS TO ESTABLISH CONSERVATION EASEMENTS ON PRIVATE LANDS. CURRENTLY, GBF OWNS OR HOLDS CONSERVATION EASEMENTS ON OVER 13,800 ACRES OF LAND AROUND GALVESTON BAY TO ENSURE IT IS CONSERVED IN PERPETUITY. IN 2021, WE CLOSED ON FIVE NEW CONSERVATION PROPERTIES AND INCREASED OUR CONSERVATION LAND HOLDINGS BY OVER 67 PERCENT. THE FIRST AND LARGEST ACQUISITION (FEE TITLE) WAS THE CHOCOLATE BAY PRESERVE, A 4,714-ACRE TRACT ALONG HALLS BAYOU AND WEST GALVESTON BAY IN BRAZORIA AND CHAMBERS COUNTIES. WE ALSO PURCHASED (FEE TITLE) A 10-ACRE ADDITION TO THE FLO HANNAH PRAIRIE EXPANSION OF AN EXISTING EASEMENT NEAR SWEETWATER LAKE IN GALVESTON COUNTY, A 458-ACRE TRACT ADJACENT TO THE ANAHUAC NWR IN CHAMBERS COUNTY, AND A 365-ACRE TRANSFER ON BOLIVAR PENINSULA, ADJACENT TO HOUSTON AUDUBON'S BOLIVAR FLATS SANCTUARY. HABITAT RESTORATION ACTIVITIES WORK TO ENSURE HEALTHY HABITATS FOR PRODUCTIVE AND SUSTAINABLE POPULATIONS OF NATIVE SPECIES. PROJECTS FOCUS ON SHORELINE PROTECTION; WETLANDS, OYSTER REEF, AND BIRD ROOKERY RESTORATION; AND REMOVAL OF MARINE DEBRIS.
SCHEDULE OEDUCATION AND OUTREACH PROGRAMS REACH THOUSANDS OF YOUTH AND ADULTS EACH YEAR. THE GOAL OF THE PROGRAM IS TO DEVELOP A KNOWLEDGEABLE CONSTITUENCY, RANGING FROM SCHOOL CHILDREN TO PUBLIC OFFICIALS, WHICH RECOGNIZES THE POSITIVE QUALITY-OF-LIFE BENEFITS THAT A HEALTHY GALVESTON BAY SYSTEM PROVIDES FOR THE HOUSTON-GALVESTON REGION. YOUTH-FOCUSED PROGRAMS AIM TO CULTIVATE LIFE-LONG STEWARDS OF THE BAY THROUGH ENVIRONMENTAL EDUCATION EXPERIENCES THAT NURTURE EXPLORATION AND INQUISITION. IN 2021, GBF CONTINUED OFFERING EDUCATION PROGRAMS IN THE CLASSROOM AND ON THE BAY AS WELL AS VIRTUALLY. BEYOND YOUTH EDUCATION, OUR PUBLIC OUTREACH INITIATIVES CONSIST OF CAMPAIGNS AND EVENTS AIMED AT INCREASING THE PUBLIC'S AWARENESS OF THE IMPORTANCE OF GALVESTON BAY. ONGOING CAMPAIGNS EDUCATE TARGETED SEGMENTS OF THE POPULATION ON VARIOUS BAY ISSUES OF CONCERN. GBF CONTINUES TO HOST OUR ANNUAL SIGNATURE EDUCATION AND OUTREACH EVENTS, INCLUDING THE FAMILY FRIENDLY "BAY DAY FESTIVAL AND THE POPULAR "BIKE AROUND THE BAY" BIKE RIDE THAT SHOWCASES THE NATURAL BEAUTY OF GALVESTON BAY WHILE AIMING TO RAISE AWARENESS AND ENCOURAGE AREA CITIZENS TO APPRECIATE AND VISIT THE BAY. GBF ALSO OFFERS RAIN BARREL INSTALLATION WORKSHOPS AND DISTRIBUTES RAIN BARRELS TO THE PUBLIC.
RESEARCH PROGRAMS FOCUS ON THE MONITORING SOME OF GALVESTON BAY'S MOST VALUABLE COASTAL RESOURCES. SEVERAL PROGRAMS UTILIZE TRAINED CITIZEN SCIENTISTS TO AUGMENT PROFESSIONAL MONITORING DATA AND AID IN WATERSHED PLANNING. MOST MONITORING EFFORTS ARE ONGOING IN AN EFFORT TO COLLECT LARGE DATASETS SPANNING MANY YEARS. SOME, HOWEVER, ARE INITIATED TO ALLOW GBF TO RESPOND TO INCIDENTS IMPACTING GALVESTON BAY. BEYOND THE RESEARCH EFFORTS WE TAKE ON, GBF ALSO REGULARLY ADVOCATES FOR THE ALLOCATION OF RESEARCH DOLLARS TO THE REGION TO ENSURE THE HEALTH OF GALVESTON BAY AND ITS USERS.
ADVOCACY PROGRAMS POSITION GBF AS THE GUARDIAN OF GALVESTON BAY. THE GOAL IS TO ENCOURAGE AND ACTIVELY SEEK SOLUTIONS TO CONFLICTS AMONG THE DIVERSE USERS OF THE BAY. GBF ATTEMPTS TO BALANCE THE MULTIPLE USES OF GALVESTON BAY SO THAT THE LONG-TERM INTERESTS OF THE BAY ITSELF ARE NOT COMPROMISED. THROUGH INITIATIVES SUCH AS THE GALVESTON BAY REPORT CARD (RELEASED IN PARTNERSHIP WITH THE HOUSTON ADVANCED RESEARCH CENTER), THE GALVESTON BAY ACTION NETWORK (GBAN) POLLUTION REPORTING APP, AND THE VOLUNTEER WETLAND PERMIT REVIEW COMMITTEE, GBF PROVIDES TOOLS TO ENABLE THE PUBLIC TO TAKE POSITIVE ACTIONS FOR GALVESTON BAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert J Stokes Jr President | Officer | 40 | $166,289 |
Nicole Scanlin Development Director | 40 | $140,072 | |
Dawn Asbury Controller | 40 | $119,392 | |
Greg Loushine Director Of Strategic Partnerships | 40 | $113,695 | |
Courtney Smith VP Operations | 40 | $103,684 | |
Lori Traweek Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Crawley's Shoreline Construction Marsh Restoration | 12/30/21 | $3,145,422 |
Kirksey Architecture Engineering, Project Management | 12/30/21 | $315,143 |
Sterling & Associates Fundraising | 12/30/21 | $120,073 |
Hdr Inc Engineering, Project Management | 12/30/21 | $106,839 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $537,215 |
Related organizations | $0 |
Government grants | $2,955,204 |
All other contributions, gifts, grants, and similar amounts not included above | $17,859,556 |
Noncash contributions included in lines 1a–1f | $998,755 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,351,975 |
Total Program Service Revenue | $58,433 |
Investment income | $7,502 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,630 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$74,849 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $17,302 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,368,993 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,763,931 |
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. | $171,770 |
Compensation of current officers, directors, key employees. | $46,690 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,598,063 |
Pension plan accruals and contributions | $37,071 |
Other employee benefits | $72,398 |
Payroll taxes | $134,458 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,053 |
Fees for services: Accounting | $58,069 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $120,073 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $290,992 |
Advertising and promotion | $116,034 |
Office expenses | $284,915 |
Information technology | $91,346 |
Royalties | $0 |
Occupancy | $43,704 |
Travel | $20,200 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,560 |
Interest | $28,920 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $139,707 |
Insurance | $86,866 |
All other expenses | $0 |
Total functional expenses | $11,793,769 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $855,099 |
Savings and temporary cash investments | $5,705,451 |
Pledges and grants receivable | $1,906,204 |
Accounts receivable, net | $6,759 |
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 | $46,542 |
Net Land, buildings, and equipment | $19,227,935 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $72,598 |
Other assets | $2,000 |
Total assets | $27,822,588 |
Accounts payable and accrued expenses | $236,813 |
Grants payable | $0 |
Deferred revenue | $89,940 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $155,476 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $593,419 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,075,648 |
Net assets without donor restrictions | $19,426,201 |
Net assets with donor restrictions | $7,320,739 |
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 | $27,822,588 |
Over the last fiscal year, Galveston Bay Foundation has awarded $3,763,931 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Houston, TX PURPOSE: Land conservation | $3,721,446 |
ARTIST BOAT PURPOSE: General support | $15,000 |
Houston, TX PURPOSE: General support | $15,000 |
UNIV OF HOUSTON CLEAR LAKE PURPOSE: EIH marine life research | $12,485 |
Over the last fiscal year, we have identified 1 grants that Galveston Bay Foundation has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Walker Family Foundation Beach City, TX PURPOSE: EDUCATION, ENVIRONMENTAL CONSERVATION | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |