Texas Conservation Alliance FY2020 filing

Tax-deductible

Dallas, TX501(c)(3)Since 1971AnimalsEIN 23-7112618Revenue $1.2M in FY2020

On file with the IRStcatexas.orgPo Box 822554, 75382-2554 · Dallas, TXTax-exempt since May 1971Publicly supported charity — 170(b)(1)(A)(vi)

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Texas Conservation Alliance educates Texans and builds alliances to enhance and sustain wildlife habitat and protect our land, air, and water for future generations.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $186K a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 17.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $673K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
60% of total assets
Fine: liabilities are 60% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.2M
To programs
94%
Net assets
$752K
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$723K
FY2022$953K
FY2023$1.1M
FY2024$1.1M
FY2025$2.1M
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$722K
FY2022$937K
FY2023$1.1M
FY2024$1.0M
FY2025$1.1M
Net assets
$752K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$752K
FY2021$767K
FY2022$748K
FY2023$765K
FY2024$796K
FY2025$2.9M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $1.2M Management & general 4% · $46K Fundraising 3% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Senior Policy Director
$88,800Pt VII · Sec A
Executive Dir.
$16,154Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Grahame Jones’s $110K as Executive Director is at the 52nd percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Benjamin Jones——$15,265$130,615$120,000$16,154
Grahame Jones$109,615—————
John Defilipo—$108,726$81,846———
Janice Bezanson—————$88,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates Texans on natural resource protection and connects people to nature through outdoor events.

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3 programs · $1.1M · in their own filed words · FY2019
01

Texas Conservation Alliance conducts a number of projects, participates in the state's water planning process,supports issues led by other conservation organizations, holds or participates in events such as Earth Day, serves on state and federal advisory boards, and disseminates general conservation information directly, at events, via…

$1.0Mprogram expense
02

Texas Alliance for America's Fish and Wildlife

Coordination of coalition with approximately 160 member organizations promoting increased funding for wildlife, in particular projects to keep Species of Greatest Conservation Need from becoming endangered. Responsibilities include: 1.

$61Kprogram expense
03

Educating About the Proposed Lake Ringgold

Coordination of a coalition of landowners, conservationists, and community leaders educating the people of the Wichita Falls area about a proposed reservoir project. Responsibilities include 1. A public relations campaign to educate about the project, including website, social media, direct mail, media relations. 2.

$40Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$84K
Investment incomeLn 3$8K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.2M
Managementcol C$46K
Fundraisingcol D$35K
Owns and owesPt X
$752K
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$84K
Investment incomeLn 3$8K
Gains on assetsLn 7$0
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$83K
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$68K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$1
Total assetsLn 16$1.9M
LiabilitiesLn 26$1.1M
Net assetsLn 32$752K
OperationsPt I, VI
EmployeesI 54
VolunteersI 62,000
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$873K$1.8M
InvestmentsLn 11–13$55K$68K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$927K$1.9M
LiabilitiesLn 26$190K$1.1M
Net assetsLn 32$737K$752K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$105K$68K$20K$17K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$32K$18K$5K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$10K$7K$2K$2K
Management feesLn 11a$2K$2K
Legal feesLn 11b$0
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$2K$2K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$169$169
Advertising and promotionLn 12$11K$9K$2K
Office expensesLn 13$11K$7K$2K$2K
Information technologyLn 14$10K$8K$1K$1K
RoyaltiesLn 15$0
OccupancyLn 16$6K$4K$1K$880
TravelLn 17$5K$5K$302
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$1.2M$1.2M
All other expensesLn 24e−$175K−$175K
Total functional expensesLn 25$1.2M$1.2M$46K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.1M$1.1M$2.9M 990 PDF
FY2024 $1.1M$1.0M$15K$796K 990 PDF
FY2023 $1.1M$1.1M$28K$765K 990 PDF
FY2022 $953K$937K$16K$748K 990 PDF
FY2021 $723K$722K$1K$767K 990 PDF
FY2020 Viewing $1.2M$1.2M$1K$752K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,246,926 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $696,309$1,155,735
I-9 Program service revenuePrior year $37,832$83,822
I-10 Investment incomePrior year $5,573$7,648
I-11 Other revenuePrior year $120−$279
I-12 Total revenuePrior year $739,834$1,246,926
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $93,496$148,239
I-16a Professional fundraising fees$2,000
I-17 Other expensesPrior year $645,552$1,095,676
I-18 Total expensesPrior year $739,048$1,245,915
I-19 Revenue less expensesPrior year $786$1,011
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,246,926 across 9 lines filed
Lines not itemized here account for $83,543 of total revenue; see the IRS return.
VIII-1b Membership dues$15,252
VIII-1f All other contributions, gifts and grants$1,140,483
VIII-1h Total contributions, gifts and grants$1,155,735
VIII-3 Investment incomeRelated to mission $7,648$7,648
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $7,648 · Excluded from tax $83,543$1,246,926
Part IX · Statement of functional expenses $1,245,915 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $68,220 · Management $19,941 · Fundraising $16,793$104,954
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $18,270 · Management $5,355 · Fundraising $7,875$31,500
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $1,346$1,346
IX-10 Payroll taxesPrograms $6,785 · Management $1,984 · Fundraising $1,670$10,439
IX-11a Management feesManagement $1,890$1,890
IX-11b Legal fees$0
IX-11c Accounting feesManagement $8,290$8,290
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $2,000$2,000
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $169$169
IX-12 Advertising and promotionPrograms $8,507 · Fundraising $2,138$10,645
IX-13 Office expensesPrograms $6,959 · Management $2,034 · Fundraising $1,713$10,706
IX-14 Information technologyPrograms $7,619 · Management $1,098 · Fundraising $1,178$9,895
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,575 · Management $1,045 · Fundraising $880$5,500
IX-17 TravelPrograms $4,740 · Fundraising $302$5,042
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,511$1,511
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $3,037$3,037
IX-24 Other expenses (24a–d)Programs $1,213,718$1,213,718
IX-24e All other expensesPrograms −$174,727−$174,727
IX-25 Total functional expensesPrograms $1,165,177 · Management $46,189 · Fundraising $34,549$1,245,915
Part X · Balance sheet $1,870,486 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $86,064$82,944
X-2 Savings and temporary cash investmentsStart of year $786,669$1,719,240
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $54,527$68,301
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1
X-16 Total assetsStart of year $927,260$1,870,486
X-17 Accounts payable and accrued expensesStart of year $1,501$97
X-18 Grants payableStart of year $186,264$1,117,893
X-26 Total liabilitiesStart of year $189,945$1,117,990
X-32 Total net assets or fund balancesStart of year $737,315$752,496
X-33 Total liabilities and net assetsStart of year $927,260$1,870,486
Part XI · Reconciliation of net assets $752,496 net assets at year end
XI-1 Total revenue$1,246,926
XI-2 Total expenses$1,245,915
XI-3 Revenue less expenses$1,011
XI-4 Net assets at start of year$737,315
XI-5 Net unrealized gains (losses) on investments$13,773
XI-8 Prior period adjustments$415
XI-9 Other changes in net assets−$18
XI-10 Net assets at end of year$752,496

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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