Bobwhite Brigade EIN 75-2703420 Form 990 (PDF) Claim this org

Bobwhite Brigade FY2020 filing

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Hosts summer camps for youth and shares wildlife conservation information. For fiscal year 2020 it reported $475K in revenue, $267K in expenses, and $929K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
New Braunfels, TX
Website
www.texasbrigades.org
Filings
5 on file (2020–2020)
Revenue
$475KFY2020
Expenses
$267K
Net assets
$929K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-2703420 Public charity (501(c)(3)) New Braunfels, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Hosts summer camps for youth and shares wildlife conservation information.
Leadership
Natalie Wolff · Executive Director · $72K
Money in and out
$475K revenue, $267K expenses
Bottom line
67% program efficiency
Where the money goes · FY2020
Total revenue
$475K
Pt VIII · Ln 12
Total expenses
$267K
Pt IX · Ln 25
Net assets
$929K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $207K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.16 Fundraising $0.17
Program efficiency
67%
of spending reaches programs
Operating runway
34.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$475K
FY2020
Expenses
$267K
FY2020
Total assets
$930K
FY2020
Total liabilities
$167
FY2020
Total revenue
$475K
Pt VIII · Ln 12
Total expenses
$267K
Pt IX · Ln 25
Net assets
$929K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$207K
Total assetsPt X · Ln 16$930K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $179K of program spending, described in the organization's own filed words · FY2020.
01

Texas Brigades hosted 1 in-person summer camp and 6 virtual camp-series in 2020 for approximately 200 youths, ages 13-17. Texas Brigades works with camp graduates throughout the year to encourage development and use of life skills (i.e.

$179Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBobwhite Brigade
EINHdr · item D75-2703420
Principal addressHdr · item CNew Braunfels, TX
WebsiteHdr · item Jwww.texasbrigades.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFJun 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$72,500Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Natalie Wolff’s $86K as Executive Director is at the 69th percentile of top reported officer pay among 1981 $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

NameFY2024FY2023FY2022FY2021FY2020
Natalie Wolff$85,925$82,150$77,500$73,500$72,500

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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Statement of Revenue

Part VIII
Contributions & grants$474K · 100%
Program service revenue$7K · 1%
Contributions & grants100%$474K
Program service revenue1%$7K
Investment income$670
Total revenueLn 12$475K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.16 Fundraising $0.17
Program services67%$179K
Management & general16%$43K
Fundraising17%$45K
Total functional expensesLn 25$267K

Balance Sheet

Part X · end of year
CashLn 1$768K
Total assetsLn 16$930K
Total liabilitiesLn 26$167
Total net assetsLn 32$929K
Months of cash on handcomputed34.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $768K · Operating expenses/yr $267K
34.5 months
Where the money goes
Program services
Program services $179K · Total expenses $267K
67%
Management & General
Management & general $43K · Total expenses $267K
16%
Fundraising
Fundraising $45K · Total expenses $267K
17%
Cost to raise $1
Fundraising expense $45K · Solicited contributions $474K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $474K · Total revenue $475K
100%
Government reliance
Government grants — · Total revenue $475K
Earned-income share
Program service revenue $7K · Total revenue $475K
1%
Investment reliance
Investment income $670 · Total revenue $475K
+0.1%
Program self-sufficiency
Program service revenue $7K · Total expenses $267K
2%
Growth & trend
Revenue growth (YoY)
This year $475K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $929K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $475K · Expenses $267K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $930K
Net-asset ratio
Net assets $929K · Total assets $930K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $930K
0%
People & payroll
Highest Reported Total Compensation
Individual Natalie Wolff · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $72K · Total expenses $267K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $267K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 16%
Fundraising cost ratio 10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$23K
Grants paid · 5 grants · $181K · 2020–2024
Unitemized GrantFY2024$53,052
Unitemized GrantFY2023$28,934
Unitemized GrantFY2022$16,150
Unitemized GrantFY2021$31,800
Unitemized GrantFY2020$50,664

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$565K revenue · ⤓ 990 PDF
FY2023$515K revenue · ⤓ 990 PDF
FY2022$569K revenue · ⤓ 990 PDF
FY2021$416K revenue · ⤓ 990 PDF
FY2020$475K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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