Willow Waterhole Greenspace Conservancy Inc
- Assets
- $6.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 08/2001
- Data as of
- 12/2023
- EIN
- 76-0685448
Organization Overview
Willow Waterhole Greenspace Conservancy Inc is located in Houston, TX. The organization was established in 2001. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Waterhole Greenspace Conservancy Inc 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, Willow Waterhole Greenspace Conservancy Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 64.1% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 60.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIFTEEN VOLUNTEER WORKDAYS WERE HELD INVOLVING OVER THREE HUNDRED PEOPLE. ACTIVITIES PRIMARILY INCLUDED PICKING UP LITTER, CLEANING AND REPAIRING AMENITIES, PAINTING, WEEDING, AND MULCHING, WATERING, TRIMMING, AND PLANTING TREES. SIX EAGLE AND GOLD AWARD SCOUT PROJECTS WERE COMPLETED IN 2023. THESE INCLUDED THE INSTALLATION OF AN ORCHESTRA IN THE PARK PROGRAM, A POLLINATOR GARDEN, TWO LITTLE LIBRARIES, THE REPAIRING OF TRAILS AND PLANTING OF TREES. CONSERVANCY MEMBERS ALSO CONTRIBUTED THOUSANDS OF HOURS ON REPAIRS, ELIMINATING GRAFFITI AND ILLEGAL DUMPING, SECURITY, AND ORGANIZING WORKDAYS, SCOUT PROJECTS, AND COMMUNITY EVENTS.
ACCESSIBILITY PROJECTS WERE PRIORITIZED AND ARE IN PROGRESS, EXPECTED TO BE COMPLETED IN 2024. THEY INCLUDE CONSTRUCTION OF EIGHT MILES OF ADA ALL WEATHER TRAILS, FOUR NEW PARKING AREAS, FIVE SAFE STREET CROSSINGS, AND FIFTY WAYFINDING SIGNS. PROJECTS TO ADD OVER 1000 TREES AND FIFTY NEW BENCHES/TABLES ALONG TRAILS ARE ALSO IN PROGRESS IN 2023-2024. SLATED FOR COMPLETION IN 2025-2026 ARE RESTROOMS, THE ENVIRONMENTALLY SENSITIVE DEVELOPMENT OF THE FIFTEEN-ACRE NATIVE PRAIRIE PRESERVE WITH A BOARDWALK AND EDUCATIONAL SIGNAGE, AND AN OUTSIDE CONNECTION TO BRAYS AND SIMS BAYOU TRAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Burhans President | OfficerTrustee | 40 | $0 |
Valerie Runge Treasurer | OfficerTrustee | 20 | $0 |
Barbara Richards Recording Sec. | OfficerTrustee | 8 | $0 |
Becky Edmondson Member | Trustee | 2 | $0 |
Danny Haskins Member | Trustee | 2 | $0 |
Luanne Novak Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,373 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,586 |
| Noncash contributions included in lines 1a–1f | $502,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,959 |
| Total Program Service Revenue | $0 |
| Investment income | $327,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,523,874 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,457 |
| Office expenses | $360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $7,440 |
| All other expenses | $40,003 |
| Total functional expenses | $1,845,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $763,253 |
| Savings and temporary cash investments | $5,842,089 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,605,342 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $404,786 |
| Net assets with donor restrictions | $6,200,556 |
| 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 | $6,605,342 |