Environmental Fund for Texas FY2024 filing

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To engage individuals and organizations in creating a healthy and sutainable environment

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$79K 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

FY2024 · 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
4 of 6
filings with a surplus
Average surplus $20K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
16 mo
of spending, in cash
Looks good: 15.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $26K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$417K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$744K
-26% vs prior year
Spent
$725K
To programs
80%
Net assets
$744K
By yearFY2020–FY2025
Revenue
$744K
FY2024▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2020$934K
FY2021$861K
FY2022$872K
FY2023$1.0M
FY2024$744K
FY2025$648K
Expenses
$725K
FY2024▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2020$832K
FY2021$748K
FY2022$781K
FY2023$1.0M
FY2024$725K
FY2025$854K
Net assets
$744K
FY2024▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$508K
FY2021$621K
FY2022$712K
FY2023$711K
FY2024$744K
FY2025$538K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1992.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $579K Management & general 16% · $113K Fundraising 5% · $33K

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

15 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$78,571Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Francoise Van Keuren’s $79K as Executive Director is at the 61st percentile of top reported officer pay among 1990 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Francoise Van Keuren$78,571$72,785$71,672$72,000—
Janet Maykus————$74,406

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 Environmental Fund for Texas executive salaries →

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

Promotes healthy, sustainable environments by engaging people and groups.

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1 program · $579K · in their own filed words · FY2023
01

The organizations main activity is campaign management. Annual campaigns are conducted by the organization to raise public support for distribution to members. Funds are raised during a campaign period, which is the time between the start of the planning, promotion, and initiation of appeals for contributions and pledges under a…

$579Kprogram 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
Total grants receivedfrom 3 funders$26K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$744K
Ln 12
Gifts and grantsLn 1h$569K
Fees for servicesLn 2g$153K
Other incomeLn 4–11$21K
Money outPt IX
$725K
Ln 25
Programscol B$579K
Managementcol C$113K
Fundraisingcol D$33K
Owns and owesPt X
$744K
net assets · Ln 32
Cash and savingsLn 1–2$953K
Total assetsLn 16$1.2M
LiabilitiesLn 26$417K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$569K
Fees for servicesLn 2g$153K
Investment incomeLn 3$2K
Other incomeLn 4–11$21K
Total revenueLn 12$744K
Assets in detailPt X, end of year
CashLn 1$355K
SavingsLn 2$598K
Cash and savings togetherLn 1–2$953K
Pledges and grants receivableLn 3$156K
Accounts receivableLn 4$49K
Prepaid expenses and deferred chargesLn 9$3K
Total assetsLn 16$1.2M
LiabilitiesLn 26$417K
Net assetsLn 32$744K
OperationsPt I, VI
EmployeesI 56
VolunteersI 680
Fiscal year endsHeaderJune
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 FY24End FY24
Cash and savingsLn 1–2$1.1M$953K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.7M$1.2M
LiabilitiesLn 26$1.0M$417K
Net assetsLn 32$711K$744K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$198K$198K
Pay of current officers, directors and key staffLn 5$87K$67K$11K$8K
Other salaries and wagesLn 7$203K$157K$27K$19K
Pension plan contributionsLn 8$2K$1K$255$179
Other employee benefitsLn 9$20K$16K$3K$2K
Payroll taxesLn 10$21K$17K$3K$2K
Accounting feesLn 11c$26K$0$26K$0
Other fees for servicesLn 11g$98K$59K$39K$0
Advertising and promotionLn 12$30K$30K$0$0
Office expensesLn 13$18K$15K$2K$965
TravelLn 17$5K$2K$3K$176
Conferences, conventions and meetingsLn 19$303$0$0$303
Payments to affiliatesLn 21$14K$14K$0$0
InsuranceLn 23$3K$2K$354$250
Total functional expensesLn 25$725K$579K$113K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 2, 2026 $648K$854K−$206K$538K 990 PDF
FY2024 ViewingFiled with the IRS Jan 28, 2025 $744K$725K$20K$744K 990 PDF
FY2023Filed with the IRS Feb 12, 2024 $1.0M$1.0M−$816$711K 990 PDF
FY2022Filed with the IRS Mar 29, 2023 $872K$781K$91K$712K 990 PDF
FY2021Filed with the IRS Dec 8, 2021 $861K$748K$113K$621K 990 PDF
FY2020Filed with the IRS Apr 14, 2021 $934K$832K$102K$508K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $744,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $816,425$568,904
I-9 Program service revenuePrior year $158,509$153,175
I-10 Investment incomePrior year $1,076$1,686
I-11 Other revenuePrior year $33,083$20,716
I-12 Total revenuePrior year $1,009,093$744,481
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $602,268$198,139
I-15 Salaries and benefitsPrior year $276,745$333,318
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $130,896$193,400
I-18 Total expensesPrior year $1,009,909$724,857
I-19 Revenue less expensesPrior year −$816$19,624
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $744,481 across 8 lines filed
VIII-1a Federated campaigns$25,101
VIII-1b Membership dues$160,000
VIII-1f All other contributions, gifts and grants$383,803
VIII-1h Total contributions, gifts and grants$568,904
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$153,175
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $1,686$1,686
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $20,716 · Unrelated business $0 · Excluded from tax $0$20,716
VIII-12 Total revenueRelated to mission $173,891 · Unrelated business $0 · Excluded from tax $1,686$744,481
Part IX · Statement of functional expenses $724,857 across 14 lines filed
IX-4 Benefits paid to or for membersPrograms $198,139$198,139
IX-5 Pay of current officers, directors and key staffPrograms $67,303 · Management $11,460 · Fundraising $8,065$86,828
IX-7 Other salaries and wagesPrograms $157,147 · Management $26,759 · Fundraising $18,831$202,737
IX-8 Pension plan contributionsPrograms $1,495 · Management $255 · Fundraising $179$1,929
IX-9 Other employee benefitsPrograms $15,814 · Management $2,693 · Fundraising $1,895$20,402
IX-10 Payroll taxesPrograms $16,605 · Management $2,827 · Fundraising $1,990$21,422
IX-11c Accounting feesPrograms $0 · Management $25,528 · Fundraising $0$25,528
IX-11g Other fees for servicesPrograms $58,814 · Management $39,235 · Fundraising $0$98,049
IX-12 Advertising and promotionPrograms $30,275 · Management $0 · Fundraising $0$30,275
IX-13 Office expensesPrograms $15,001 · Management $1,561 · Fundraising $965$17,527
IX-17 TravelPrograms $2,296 · Management $2,565 · Fundraising $176$5,037
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $303$303
IX-21 Payments to affiliatesPrograms $14,000 · Management $0 · Fundraising $0$14,000
IX-23 InsurancePrograms $2,077 · Management $354 · Fundraising $250$2,681
IX-25 Total functional expensesPrograms $578,966 · Management $113,237 · Fundraising $32,654$724,857
Part X · Balance sheet $1,160,617 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $617,529$355,239
X-2 Savings and temporary cash investmentsStart of year $435,789$597,739
X-3 Pledges and grants receivableStart of year $139,149$155,737
X-4 Accounts receivableStart of year $548,120$48,859
X-9 Prepaid expenses and deferred chargesStart of year $1,846$3,043
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $1,742,433$1,160,617
X-17 Accounts payable and accrued expensesStart of year $1,542$32,575
X-18 Grants payableStart of year $1,029,732$383,926
X-26 Total liabilitiesStart of year $1,031,274$416,501
X-27 Net assets without donor restrictionsStart of year $711,159$570,533
X-28 Net assets with donor restrictions$173,583
X-32 Total net assets or fund balancesStart of year $711,159$744,116
X-33 Total liabilities and net assetsStart of year $1,742,433$1,160,617
Part XI · Reconciliation of net assets $744,116 net assets at year end
XI-1 Total revenue$744,481
XI-2 Total expenses$724,857
XI-3 Revenue less expenses$19,624
XI-4 Net assets at start of year$711,159
XI-6 Donated services and use of facilities$13,333
XI-10 Net assets at end of year$744,116

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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