Conservation of West Texas Resources

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
18 mo
of spending, in cash
Looks good: 18.2 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
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$996K
+191% vs prior year
Spent
$539K
To programs
95%
Net assets
$818K
By yearFY2020–FY2024
Revenue
$996K
FY2023▲ +191%
Tap a bar for its year
Revenue by fiscal year
FY2020$266K
FY2021$177K
FY2022$342K
FY2023$996K
FY2024$197K
Expenses
$539K
FY2023▲ +93%
Tap a bar for its year
Expenses by fiscal year
FY2020$182K
FY2021$115K
FY2022$280K
FY2023$539K
FY2024$444K
Net assets
$818K
FY2023▲ +130%
Tap a bar for its year
Net assets by fiscal year
FY2020$236K
FY2021$298K
FY2022$355K
FY2023$818K
FY2024$577K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 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

95 cents of each dollar spent went to programs.

Program services 95% · $511K Management & general 5% · $28K

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

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$48,137Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$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 →

On this list? Claim this org

Something off? Claim to add context

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

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 org? Add your story

3 programs · $511K · in their own filed words · FY2023
01

Cultural Program

Partner with Indigenous stakeholders to promote awareness of the region's traditional, ancestral,unceded territory of Native peoples past and present and preservation of cultural places.

$388Kprogram expense
02

Dark Skies Program

Assist homeowners and municipalities in the region that wish to opt-in to night-sky-friendly lighting.

$73Kprogram expense
03

Other Programs

Partner with community members on environmental protection programs related to water, dark skies, land, and culture.

$51Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$996K
Ln 12
Gifts and grantsLn 1h$967K
Investment incomeLn 3$19K
Other incomeLn 4–11$10K
Money outPt IX
$539K
Ln 25
Programscol B$511K
Managementcol C$28K
Owns and owesPt X
$818K
net assets · Ln 32
Cash and savingsLn 1–2$818K
Total assetsLn 16$818K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$967K
Government grantsLn 1e$12K
Investment incomeLn 3$19K
Other incomeLn 4–11$10K
Total revenueLn 12$996K
Assets in detailPt X, end of year
CashLn 1$142K
SavingsLn 2$676K
Cash and savings togetherLn 1–2$818K
Total assetsLn 16$818K
LiabilitiesLn 26$0
Net assetsLn 32$818K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$355K$818K
Total assetsLn 16$355K$818K
LiabilitiesLn 26$0$0
Net assetsLn 32$355K$818K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$48K$24K$24K$0
Other salaries and wagesLn 7$31K$31K$0$0
Other employee benefitsLn 9$36K$36K$0$0
Payroll taxesLn 10$6K$4K$2K$0
Legal feesLn 11b$3K$3K$0$0
Accounting feesLn 11c$2K$1K$1K$0
Office expensesLn 13$2K$2K$0$0
Information technologyLn 14$4K$4K$0$0
OccupancyLn 16$3K$3K$0$0
TravelLn 17$3K$3K$0$0
Conferences, conventions and meetingsLn 19$959$0$959$0
InsuranceLn 23$3K$3K$0$0
Other expenses (24a–d)Ln 24$397K$397K$0$0
Total functional expensesLn 25$539K$511K$28K$0

Filing history

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

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $996,197 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $332,536$967,314
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,245$19,327
I-11 Other revenuePrior year $8,351$9,556
I-12 Total revenuePrior year $342,132$996,197
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $99,917$122,120
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $179,637$417,124
I-18 Total expensesPrior year $279,554$539,244
I-19 Revenue less expensesPrior year $62,578$456,953
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $996,197 across 5 lines filed
Lines not itemized here account for $9,556 of total revenue; see the IRS return.
VIII-1e Government grants$12,430
VIII-1f All other contributions, gifts and grants$954,884
VIII-1h Total contributions, gifts and grants$967,314
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$19,327
VIII-12 Total revenueRelated to mission $28,883 · Unrelated business $0 · Excluded from tax $0$996,197
Part IX · Statement of functional expenses $539,244 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24,068 · Management $24,069 · Fundraising $0$48,137
IX-7 Other salaries and wagesPrograms $31,433 · Management $0 · Fundraising $0$31,433
IX-9 Other employee benefitsPrograms $36,463 · Management $0 · Fundraising $0$36,463
IX-10 Payroll taxesPrograms $4,246 · Management $1,841 · Fundraising $0$6,087
IX-11b Legal feesPrograms $2,870 · Management $0 · Fundraising $0$2,870
IX-11c Accounting feesPrograms $1,088 · Management $1,208 · Fundraising $0$2,296
IX-13 Office expensesPrograms $1,648 · Management $0 · Fundraising $0$1,648
IX-14 Information technologyPrograms $4,223 · Management $0 · Fundraising $0$4,223
IX-16 OccupancyPrograms $2,675 · Management $0 · Fundraising $0$2,675
IX-17 TravelPrograms $3,149 · Management $0 · Fundraising $0$3,149
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $959 · Fundraising $0$959
IX-23 InsurancePrograms $2,734 · Management $0 · Fundraising $0$2,734
IX-24 Other expenses (24a–d)Programs $396,570 · Management $0 · Fundraising $0$396,570
IX-25 Total functional expensesPrograms $511,167 · Management $28,077 · Fundraising $0$539,244
Part X · Balance sheet $818,042 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $284,021$141,647
X-2 Savings and temporary cash investmentsStart of year $70,970$676,395
X-16 Total assetsStart of year $354,991$818,042
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $354,991$168,042
X-28 Net assets with donor restrictions$650,000
X-32 Total net assets or fund balancesStart of year $354,991$818,042
X-33 Total liabilities and net assetsStart of year $354,991$818,042
Part XI · Reconciliation of net assets $818,042 net assets at year end
XI-1 Total revenue$996,197
XI-2 Total expenses$539,244
XI-3 Revenue less expenses$456,953
XI-4 Net assets at start of year$354,991
XI-5 Net unrealized gains (losses) on investments$6,098
XI-10 Net assets at end of year$818,042

Form 990 e-file (XML) FY2023 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.

Your org? Add context

Made it to the end? Claim this org

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.