Katy Prairie Conservancy is located in Houston, TX. The organization was established in 1992. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Katy Prairie Conservancy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katy Prairie 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, Katy Prairie Conservancy generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 18.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECTING THE COASTAL PRAIRIE FOR THE BENEFIT OF ITS WILDLIFE AND THE PEOPLE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION - THE COASTAL PRAIRIE CONSERVANCY (CPC, FORMERLY KNOWN AS KATY PRAIRIE CONSERVANCY) PROTECTS COASTAL PRAIRIE, WETLANDS, AND AGRICULTURAL LANDS IN THE FOLLOWING WAYS: ACQUISITION OF CONSERVATION LANDS AT FAIR MARKET VALUE, ACQUISITION OF CONSERVATION LANDS THROUGH A BARGAIN SALE ARRANGEMENT, RECEIPT OF DONATED CONSERVATION LANDS TO CPC, RECEIPT OF DONATED TRADE LANDS TO CPC, DONATION OF CONSERVATION EASEMENTS TO CPC, AND PURCHASE OF DEVELOPMENT RIGHTS ON CONSERVATION LANDS IN SOUTHEAST TEXAS. CONSERVATION LANDS ARE HELD IN PERMANENT TRUST AND ARE MAINTAINED FOR THE BENEFIT OF BOTH THE WILDLIFE THAT INHABIT THE LANDS AND THE PUBLIC WHO ENJOY VISITING CPC'S PRESERVES.
LAND STEWARDSHIP - CPC MONITORS ITS CONSERVATION EASEMENT LANDS ANNUALLY TO ENSURE THAT THE GOALS AND OBJECTIVES OF THE EASEMENT ARE FOLLOWED AND THAT THE LAND RETAINS ITS CONSERVATION VALUES. CPC ESTABLISHES BASELINE DATA ON ALL ITS EASEMENTS SO IT CAN TRACK CHANGES OVER TIME THROUGH REGULAR MONITORING PROTOCOLS. CPC DEVELOPS DETAILED MANAGEMENT PLANS FOR ITS FEE-OWNED PROPERTIES TO REMOVE INVASIVE SPECIES (INCLUDING CHINESE TALLOW, MCCARTNEY ROSE, FERAL HOGS AND OTHER FERAL ANIMALS) AND TO IMPROVE THE CONSERVATION VALUES OF THESE LANDS BY RESTORING OR CREATING WETLANDS AND ENHANCING AND RESTORING NATIVE GRASSLANDS.
LAND MANAGEMENT & RESTORATION - DURING 2003-2004, CPC'S BOARD OF DIRECTORS PURCHASED A MAJORITY INTEREST IN THE HISTORIC WARREN RANCH, A 6,000-ACRE WORKING CATTLE RANCH. IT'S PART OF CPC'S MISSION TO PROTECT THE UNIQUE SCENIC, HISTORIC, AND NATURAL RESOURCES ON THE KATY PRAIRIE. WELL-MANAGED FARMLAND SHELTERS WILDLIFE, SUPPLIES SCENIC OPEN SPACE, AND HELPS FILTER IMPURITIES FROM OUR AIR AND WATER. WARREN RANCH'S AGRICULTURAL LANDS OFFER MANY OTHER BENEFITS: PRESERVATION OF NATURAL RESOURCES; OUTDOOR RECREATION, INCLUDING BIRD WATCHING, HUNTING, AND NATURE TOURS; IMPROVED FLOOD PROTECTION; ECONOMIC DEVELOPMENT THROUGH ECO-TOURISM; ENHANCED WILDLIFE HABITAT; RECHARGE ZONES FOR THE AREA'S AQUIFERS; EDUCATIONAL FIELD TRIPS FOR AREA YOUTH; LOCAL FOOD SOURCES; AND RESEARCH OPPORTUNITIES FOR COLLEGES IN ECOLOGY AND LAND MANAGEMENT.
PUBLIC OUTREACH - CPC WORKS WITH VARIOUS GOVERNMENTAL ENTITIES TO TRACK AND MONITOR PUBLIC POLICY ISSUES THAT MAY AFFECT CPC'S LANDS, INCLUDING MAJOR THOROUGHFARE AND ROAD PLANS, FLOOD CONTROL INITIATIVES, AND CONSERVATION EASEMENT TAX INCENTIVES. CPC OFFERS EVENTS, TOURS, AND PROGRAMS TO ENABLE THE PUBLIC TO ENJOY DIFFERENT ASPECTS OF ITS PROTECTED LANDS. IN ADDITION, CPC ALSO HOSTS SMALL GROUP TOURS (WORKING IN COOPERATION WITH OTHER CONSERVATION ENTITIES AND AREA NATURALISTS) AS WELL AS FIELD TRIPS FOR YOUNG PEOPLE. INTERPRETIVE SIGNS AND FIELD GUIDES ENHANCE THE VISITOR EXPERIENCE, AND EXPANDED OUTREACH AND MARKETING EFFORTS THROUGH CPC'S WEBSITE AND ELECTRONIC NEWSLETTER BROADEN AUDIENCE REACH. CPC HAS ALSO DEVELOPED PROGRAMMING AT AREA SCHOOLS AND PARKS TO MAKE PEOPLE MORE AWARE OF THE IMPORTANCE OF PRAIRIES TO THE REGION. CPC ALSO PROVIDES EXTENSIVE VIRTUAL PROGRAMMING WHEN VISITING ITS PRESERVES IS NOT POSSIBLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Anne Piacentini President & CEO | Officer | 40 | $165,000 |
Elisa Donovan VP & General Counsel | 40 | $101,500 | |
Paige Navarro Vice Chair | OfficerTrustee | 2 | $0 |
Iris Poteet Secretary | OfficerTrustee | 6 | $0 |
Sam Hix Treasurer | OfficerTrustee | 2 | $0 |
Darryl Anderson Chairman | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $194,189 |
All other contributions, gifts, grants, and similar amounts not included above | $7,258,837 |
Noncash contributions included in lines 1a–1f | $4,471,850 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,453,026 |
Total Program Service Revenue | $507,377 |
Investment income | $3,823 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $6,854 |
Net Rental Income | $145,950 |
Net Gain/Loss on Asset Sales | $2,926,715 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,043,745 |
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. | $168,300 |
Compensation of current officers, directors, key employees. | $38,709 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $334,475 |
Pension plan accruals and contributions | $6,801 |
Other employee benefits | $37,360 |
Payroll taxes | $37,877 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,008 |
Fees for services: Accounting | $99,255 |
Fees for services: Lobbying | $5,800 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,678 |
Fees for services: Other | $166,839 |
Advertising and promotion | $0 |
Office expenses | $37,578 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $101,464 |
Travel | $1,978 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,566 |
Interest | $183,893 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $105,994 |
Insurance | $23,878 |
All other expenses | $30,853 |
Total functional expenses | $6,328,099 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,073,583 |
Savings and temporary cash investments | $409,678 |
Pledges and grants receivable | $105,124 |
Accounts receivable, net | $20,000 |
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 | $16,485 |
Net Land, buildings, and equipment | $32,564,920 |
Investments—publicly traded securities | $548,959 |
Investments—other securities | $1,928,674 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $38,667,423 |
Accounts payable and accrued expenses | $221,762 |
Grants payable | $0 |
Deferred revenue | $198,475 |
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 | $5,731,857 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,152,094 |
Net assets without donor restrictions | $21,833,484 |
Net assets with donor restrictions | $10,681,845 |
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 | $38,667,423 |
Over the last fiscal year, we have identified 27 grants that Katy Prairie Conservancy has recieved totaling $4,485,722.
Awarding Organization | Amount |
---|---|
Galveston Bay Foundation Kemah, TX PURPOSE: Land conservation | $3,721,446 |
United States Endowment Forforestry And Communities Inc Greenville, SC PURPOSE: HEALTHY WATERSHED CONSORTIUM | $188,464 |
Brown Foundation Inc Houston, TX PURPOSE: PROTECTED LANDS PROGRAM | $125,000 |
The Powell Foundation Houston, TX PURPOSE: CONSERVATION - SUPPORT OF ENVIRONMENTAL PROTECTION EFFORTS | $80,000 |
Halliburton Charitable Foundation Houston, TX | | $51,000 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $50,000 |
Beg. Balance | $1,082,285 |
Earnings | $269,663 |
Net Contributions | $576,726 |
Ending Balance | $1,928,674 |
Organization Name | Assets | Revenue |
---|---|---|
Katy Prairie Conservancy Houston, TX | $38,667,423 | $11,043,745 |
Lake Livingston Wtr Sply & Swr Serv Corp Livingston, TX | $30,040,610 | $6,427,561 |
Friends Of Cibolo Wilderness Boerne, TX | $16,943,672 | $3,505,815 |
National Network Of Abortion Funds Austin, TX | $6,098,536 | $6,478,199 |
National Network Of Abortion Funds dallas, TX | $958,220 | $1,786,052 |
Louisiana Bucket Brigade New Orleans, LA | $1,415,854 | $2,050,834 |
Keep Louisiana Beautiful Inc Mandeville, LA | $737,121 | $1,015,300 |
National Network Of Abortion Funds New Orleans, LA | $604,856 | $442,158 |
New Space New Mexico Albuquerque, NM | $406,206 | $914,911 |
New Mexico Wildlife Center Inc Espanola, NM | $1,654,980 | $1,531,830 |
National Network Of Abortion Funds El Paso, TX | $1,533,057 | $1,676,747 |
National Network Of Abortion Funds Austin, TX | $967,790 | $823,657 |