Big Bend Conservation Alliance FY2020 filing

Tax-deductible

Alpine, TX501(c)(3)EnvironmentEIN 47-3670796Revenue $266K in FY2020

On file with the IRSPo Box 1721, 79831-1721 · Alpine, TXTax-exempt since Jan 2017Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Conservation of West Texas Resources

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $84K a year · 21% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 15.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$129
0.05% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$266K
Spent
$182K
To programs
100%
Net assets
$236K
By yearFY2020–FY2024
Revenue
$266K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$266K
FY2021$177K
FY2022$342K
FY2023$996K
FY2024$197K
Expenses
$182K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$182K
FY2021$115K
FY2022$280K
FY2023$539K
FY2024$444K
Net assets
$236K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$236K
FY2021$298K
FY2022$355K
FY2023$818K
FY2024$577K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2017.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $182K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shelley Bernstein’s $80K as Executive Director is at the 62nd percentile of top reported officer pay among 1989 $100K–1M environment 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Shelley Bernstein$79,725$48,137$44,571$51,923

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.

See Big Bend Conservation Alliance executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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 15aNo

Programs and updates

Protects and preserves West Texas' natural landscapes and wildlife.

Questions for Big Bend Conservation Alliance

Tap to ask. Big Bend Conservation Alliance sees how many people are interested.

Your first name shows with your question. Big Bend Conservation Alliance answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $182K · in their own filed words · FY2020
01

Water Program

Provide education and advocacy on water conservation. Host education events and symposia to stakeholders and residents. Conduct hydrolic studies to better understand groundwater resources.

$109Kprogram expense
02

Other Programs

Work with partners and other stakeholders on protecting regional dark skies and other cultural resources of the Big Bend.

$36Kprogram expense
03

Land Program

Educate and advocate for land conservation of the Big Bend region. Provide tools and best practices to landowners on conservation and land stewardship.

$36Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$266K
Ln 12
Gifts and grantsLn 1h$265K
Other incomeLn 4–11$865
Money outPt IX
$182K
Ln 25
Programscol B$182K
Owns and owesPt X
$236K
net assets · Ln 32
Cash and savingsLn 1–2$236K
Total assetsLn 16$236K
LiabilitiesLn 26$129
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$265K
Other incomeLn 4–11$865
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$236K
Cash and savings togetherLn 1–2$236K
Total assetsLn 16$236K
LiabilitiesLn 26$129
Net assetsLn 32$236K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$152K$236K
Total assetsLn 16$152K$236K
LiabilitiesLn 26$0$129
Net assetsLn 32$152K$236K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$41K$41K$0$0
Pension plan contributionsLn 8$3K$3K$0$0
Other employee benefitsLn 9$5K$5K$0$0
Payroll taxesLn 10$3K$3K$0$0
Management feesLn 11a$4K$4K$0$0
Accounting feesLn 11c$2K$2K$0$0
Other fees for servicesLn 11g$98K$98K$0$0
Advertising and promotionLn 12$4K$4K$0$0
Office expensesLn 13$3K$3K$0$0
Information technologyLn 14$6K$6K$0$0
OccupancyLn 16$4K$4K$0$0
TravelLn 17$2K$2K$0$0
Conferences, conventions and meetingsLn 19$595$595$0$0
InsuranceLn 23$1K$1K$0$0
Other expenses (24a–d)Ln 24$3K$3K$0$0
Total functional expensesLn 25$182K$182K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $197K$444K−$247K$577K 990 PDF
FY2023 $996K$539K$457K$818K 990 PDF
FY2022 $342K$280K$63K$355K 990 PDF
FY2021 $177K$115K$62K$298K 990 PDF
FY2020 Viewing $266K$182K$84K$236K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 $265,699 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $150,877$264,834
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$865
I-12 Total revenuePrior year $150,877$265,699
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $51,208$53,036
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $57,751$128,626
I-18 Total expensesPrior year $108,959$181,662
I-19 Revenue less expensesPrior year $41,918$84,037
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $265,699 across 3 lines filed
Lines not itemized here account for $865 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$264,834
VIII-1h Total contributions, gifts and grants$264,834
VIII-12 Total revenueRelated to mission $865 · Unrelated business $0 · Excluded from tax $0$265,699
Part IX · Statement of functional expenses $181,662 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,420 · Management $0 · Fundraising $0$41,420
IX-8 Pension plan contributionsPrograms $2,970 · Management $0 · Fundraising $0$2,970
IX-9 Other employee benefitsPrograms $5,477 · Management $0 · Fundraising $0$5,477
IX-10 Payroll taxesPrograms $3,169 · Management $0 · Fundraising $0$3,169
IX-11a Management feesPrograms $3,587 · Management $0 · Fundraising $0$3,587
IX-11c Accounting feesPrograms $2,400 · Management $0 · Fundraising $0$2,400
IX-11g Other fees for servicesPrograms $98,500 · Management $0 · Fundraising $0$98,500
IX-12 Advertising and promotionPrograms $4,460 · Management $0 · Fundraising $0$4,460
IX-13 Office expensesPrograms $3,033 · Management $0 · Fundraising $0$3,033
IX-14 Information technologyPrograms $5,956 · Management $0 · Fundraising $0$5,956
IX-16 OccupancyPrograms $4,017 · Management $0 · Fundraising $0$4,017
IX-17 TravelPrograms $2,093 · Management $0 · Fundraising $0$2,093
IX-19 Conferences, conventions and meetingsPrograms $595 · Management $0 · Fundraising $0$595
IX-23 InsurancePrograms $1,422 · Management $0 · Fundraising $0$1,422
IX-24 Other expenses (24a–d)Programs $2,563 · Management $0 · Fundraising $0$2,563
IX-25 Total functional expensesPrograms $181,662 · Management $0 · Fundraising $0$181,662
Part X · Balance sheet $236,290 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $152,124$236,290
X-16 Total assetsStart of year $152,124$236,290
X-17 Accounts payable and accrued expenses$129
X-26 Total liabilitiesStart of year $0$129
X-27 Net assets without donor restrictionsStart of year $152,124$236,161
X-32 Total net assets or fund balancesStart of year $152,124$236,161
X-33 Total liabilities and net assetsStart of year $152,124$236,290
Part XI · Reconciliation of net assets $236,161 net assets at year end
XI-1 Total revenue$265,699
XI-2 Total expenses$181,662
XI-3 Revenue less expenses$84,037
XI-4 Net assets at start of year$152,124
XI-10 Net assets at end of year$236,161

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.