Bayou Land Conservancy
- Assets
- $4.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Spring, TX
- Founding
- 02/1998
- Data as of
- 12/2023
- EIN
- 76-0557498
Organization Overview
Bayou Land Conservancy is located in Spring, TX. The organization was established in 1998. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Bayou Land Conservancy employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayou 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 12/2023, Bayou Land Conservancy generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $6.3m during the year ending 12/2023. While expenses have increased by 35.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PRESERVE LAND ALONG STREAMS FOR FLOOD CONTROL, CLEAN WATER, AND WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAYOU LAND CONSERVANCY PROGRAMS: LAND CONSERVATION & STEWARDSHIP OUTREACH, EDUCATION, AND ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carson Stokes Chair | OfficerTrustee | 4 | $0 |
Kelly Dietrich Vice Chair | OfficerTrustee | 4 | $0 |
Mary Bauer Secretary | OfficerTrustee | 4 | $0 |
Michael Nelson Treasurer | OfficerTrustee | 4 | $0 |
Matthew Berg Director | Trustee | 2 | $0 |
Ken Fatur Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,251 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,162,057 |
| Noncash contributions included in lines 1a–1f | $5,671,715 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,252,308 |
| Total Program Service Revenue | $24,035 |
| Investment income | $40,225 |
| 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 | $6,316,568 |
| 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. | $101,850 |
| Compensation of current officers, directors, key employees. | $2,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,364 |
| Payroll taxes | $28,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,882 |
| Advertising and promotion | $0 |
| Office expenses | $44,716 |
| Information technology | $4,198 |
| Royalties | $0 |
| Occupancy | $28,170 |
| Travel | $6,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,774 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,915 |
| Insurance | $11,764 |
| All other expenses | $0 |
| Total functional expenses | $6,259,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,347 |
| Savings and temporary cash investments | $886,782 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $54,500 |
| 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 | $8,783 |
| Net Land, buildings, and equipment | $2,067,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $743,719 |
| Intangible assets | $0 |
| Other assets | $46,340 |
| Total assets | $4,066,611 |
| Accounts payable and accrued expenses | $14,208 |
| 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 | $39,986 |
| Total liabilities | $54,194 |
| Net assets without donor restrictions | $3,555,702 |
| Net assets with donor restrictions | $456,715 |
| 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 | $4,066,611 |