Bayou Land Conservancy
- Assets
- $4.1m
- Revenue
- $765.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 76-0557498
Organization Overview
Bayou Land Conservancy is located in Houston, 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 12/2021, Bayou Land Conservancy employed 6 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 12/2021, Bayou Land Conservancy generated $765.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $664.2k during the year ending 12/2021. While expenses have increased by 6.8% 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
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 MEMBER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Boullion Executive Director | Officer | 45 | $99,857 |
Jonathan Lok Chair | OfficerTrustee | 4 | $0 |
Carson Stokes Vice Chair | OfficerTrustee | 4 | $0 |
Jacqueline Prescott Secretary | OfficerTrustee | 4 | $0 |
Michael Nelson Treasurer | OfficerTrustee | 4 | $0 |
William Bass Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,220 |
| Related organizations | $0 |
| Government grants | $72,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,676 |
| Total Program Service Revenue | $34,322 |
| Investment income | $6,507 |
| 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 | $765,528 |
| 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. | $99,857 |
| Compensation of current officers, directors, key employees. | $4,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,389 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,786 |
| Payroll taxes | $24,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,094 |
| Fees for services: Accounting | $30,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,909 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $45,232 |
| Information technology | $8,063 |
| Royalties | $0 |
| Occupancy | $27,118 |
| Travel | $4,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,202 |
| Insurance | $10,744 |
| All other expenses | $140,081 |
| Total functional expenses | $664,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,741 |
| Savings and temporary cash investments | $1,437,101 |
| Pledges and grants receivable | $135,033 |
| 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 | $5,105 |
| Net Land, buildings, and equipment | $2,070,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $251,576 |
| Intangible assets | $0 |
| Other assets | $1,776 |
| Total assets | $4,064,106 |
| Accounts payable and accrued expenses | $15,620 |
| 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 | $15,620 |
| Net assets without donor restrictions | $3,541,071 |
| Net assets with donor restrictions | $507,415 |
| 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 | $4,064,106 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bayou Land Conservancy has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: CONSERVATION: COMMUNITY ACCESS TO PARKS AND URBAN GREENSPACES | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Agricultural Land Trust San Antonio, TX | $3,761,041 | $13,132,879 |
Bexar Land Trust Inc San Antonio, TX | $4,154,955 | $5,531,317 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Road Home Corporation Baton Rouge, LA | $39,530,496 | $16,058,316 |
Hill Country Conservancy Inc Austin, TX | $8,866,303 | $1,167,096 |
Western Landowners Alliance Santa Fe, NM | $1,147,009 | $1,642,015 |
Quivira Coalition Inc Santa Fe, NM | $3,274,884 | $2,846,753 |
Santa Fe Conservation Trust Santa Fe, NM | $7,298,469 | $3,340,618 |
Bayou Land Conservancy Houston, TX | $4,064,106 | $765,528 |
Connemara Conservancy Foundation Allen, TX | $1,212,308 | $74,893 |
Taos Land Trust Taos, NM | $1,828,768 | $634,605 |
Preservation Of South West Texas Wildlife Rocksprings, TX | $229,502 | $401,086 |