Coastal Prairie Conservancy FY2022 filing

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KPC is dedicated to protecting coastal prairie in a nine-county region in Southeast Texas including the Katy Prairie. KPC conserves land, restores and enhances wildlife habitat through grassland and wetlands projects, and educates the public on the value & importance of prairies.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$348K 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

FY2022 · 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
5 of 5
filings with a surplus
Average surplus $2.8M a year · 30% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$348K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
16 mo
of spending, in cash
Looks good: 16.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
25
named funders · $1.2M
Looks good: 25 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.2M
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.3M
-61% vs prior year
Spent
$2.6M
To programs
82%
Net assets
$33.7M
By yearFY2020–FY2024
Revenue
$4.3M
FY2022▼ -61%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$11.0M
FY2022$4.3M
FY2023$6.4M
FY2024$19.9M
Expenses
$2.6M
FY2022▼ -58%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.4M
FY2021$6.3M
FY2022$2.6M
FY2023$3.2M
FY2024$16.1M
Net assets
$33.7M
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$27.5M
FY2021$32.5M
FY2022$33.7M
FY2023$37.6M
FY2024$41.9M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Nov 1992.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.2M Management & general 12% · $309K Fundraising 6% · $170K

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

11 people listed on the 990; $348K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$235,862Pt VII · Sec A
VP & General Counsel
$111,650Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Anne Piacentini’s $181K as President & CEO is at the 26th percentile of top reported officer pay among 324 $10–100M 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mary Anne Piacentini$180,837$175,230$235,862$165,000$165,000
Elisa Donovan$109,760$116,116$111,650$101,500$100,000
Wesley Newman$105,077————
Ali Dodson—$101,208———

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 Coastal Prairie Conservancy 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

Conserves and restores coastal prairie and wetlands, educating the public on their value.

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3 programs · $1.9M · in their own filed words · FY2022
01

Land Conservation

The Coastal Prairie Conservancy (CPC, formerly known as Katy Prairie Conservancy) protects coastal prairie, wetlands, and agricultural lands in the following ways: acquisition of conservation lands at fair market value, acquisition of conservation lands through a bargain sale arrangement, receipt of donated conservation lands to CPC…

$1.1Mprogram expense
02

Land Stewardship

CPC monitors its conservation easement lands annually to ensure that the goals and objectives of the easement are followed and that the land retains its conservation values. CPC establishes baseline data on all its easements so it can track changes over time through regular monitoring protocols.

$540Kprogram expense
03

Land Management & Restoration

During 2003-2004, CPC's Board of Directors purchased a majority interest in the historic Warren Ranch, a 6,000-acre working cattle ranch. It's part of CPC's mission to protect the unique scenic, historic, and natural resources on the Katy Prairie.

$284Kprogram 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 25 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $4.1M federal money spent
North American Wetlands Conservation FundDepartment of the Interior · ALN 15.623 · Direct$3.6M
Emergency Watershed Protection ProgramDepartment of Agriculture · ALN 10.923 · Direct$325K
Nfwf-Usfws Conservation PartnershipDepartment of the Interior · ALN 15.663 · Through National Fish and Wildlife Foundation$113K
Environmental Quality Incentives ProgramDepartment of Agriculture · ALN 10.912 · Direct$101K

The auditor reported no findings.

Year ending Dec 2024 · $1.9M federal money spent
Agricultural Conservation Easement ProgramDepartment of Agriculture · ALN 10.931 · Through Natural Resource Conservation Service$1.4M
Emergency Watershed Protection ProgramDepartment of Agriculture · ALN 10.923 · Through Natural Resource Conservation Service$268K
North American Wetlands Conservation FundDepartment of the Interior · ALN 15.623 · Direct$100K
Nfwf-Usfws Conservation PartnershipDepartment of the Interior · ALN 15.663 · Through U.s. Fish and Wildlife Service$93K
Environmental Quality Incentives ProgramDepartment of Agriculture · ALN 10.912 · Through Natural Resource Conservation Service$80K

The auditor reported no findings.

Year ending Dec 2021 · $1.1M federal money spent
North American Wetlands Conservation FundDepartment of the Interior · ALN 15.623 · Direct$888K
Healthy Watersheds Consortium Grant ProgramEnvironmental Protection Agency · ALN 66.441 · Through Natural Resource Conservation Service$187K
Nfwf-Usfws Conservation PartnershipDepartment of the Interior · ALN 15.663 · Through U.s. Fish and Wildlife Service$37K

The auditor reported no findings.

Year ending Dec 2016 · $1.1M federal money spent
North American Wetlands Conservation FundDepartment of the Interior · ALN 15.623 · Direct$1.0M
Coastal Impact Assistance ProgramDepartment of the Interior · ALN 15.668 · Through Harris County, Texas$78K

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.3M
Ln 12
Gifts and grantsLn 1h$3.6M
Fees for servicesLn 2g$381K
Investment incomeLn 3$232K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.2M
Managementcol C$309K
Fundraisingcol D$170K
Owns and owesPt X
$33.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.5M
Total assetsLn 16$38.9M
LiabilitiesLn 26$5.2M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$287K
Noncash giftsLn 1g$700K
Fundraising eventsLn 1c$229K
Fees for servicesLn 2g$381K
Investment incomeLn 3$232K
Other incomeLn 4–11$127K
Gains on assetsLn 7$216K
Total revenueLn 12$4.3M
Assets in detailPt X, end of year
CashLn 1$2.3M
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$3.5M
Pledges and grants receivableLn 3$120K
Accounts receivableLn 4$8K
Land, buildings, equipmentLn 10c$32.5M
InvestmentsLn 11–13$2.7M
Other assetsLn 15$77K
Total assetsLn 16$38.9M
LiabilitiesLn 26$5.2M
Net assetsLn 32$33.7M
OperationsPt I, VI
EmployeesI 59
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$700K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$15K
Share of the $1.6M endowmentSch D 1g0.97%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$1.6M$1.9M$1.1M$674K$544K
Given inLn 1b$577K$311K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.5M$3.5M
InvestmentsLn 11–13$2.5M$2.7M
Land, buildings, equipmentLn 10c$32.6M$32.5M
Total assetsLn 16$38.7M$38.9M
LiabilitiesLn 26$6.2M$5.2M
Net assetsLn 32$32.5M$33.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$239K$177K$34K$29K
Other salaries and wagesLn 7$380K$231K$74K$75K
Pension plan contributionsLn 8$9K$6K$1K$1K
Other employee benefitsLn 9$54K$35K$9K$9K
Payroll taxesLn 10$46K$31K$8K$8K
Legal feesLn 11b$810$810
Accounting feesLn 11c$113K$113K
Lobbying feesLn 11d$6K$6K
Investment management feesLn 11f$15K$15K
Other fees for servicesLn 11g$149K$141K$8K
Office expensesLn 13$83K$70K$4K$9K
OccupancyLn 16$121K$94K$14K$14K
TravelLn 17$7K$7K$246$61
Conferences, conventions and meetingsLn 19$22K$20K$1K$154
InterestLn 20$123K$123K
Depreciation, depletion and amortizationLn 22$112K$103K$9K
InsuranceLn 23$36K$26K$5K$5K
Other expenses (24a–d)Ln 24$1.1M$1.1M$4K$7K
All other expensesLn 24e$28K$6K$16K$6K
Total functional expensesLn 25$2.6M$2.2M$309K$170K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 12, 2025 $19.9M$16.1M$3.8M$41.9M 990 PDF
FY2023Filed with the IRS Feb 2, 2025 $6.4M$3.2M$3.2M$37.6M 990 PDF
FY2022 ViewingFiled with the IRS Nov 9, 2023 $4.3M$2.6M$1.7M$33.7M 990 PDF
FY2021Filed with the IRS Sep 30, 2022 $11.0M$6.3M$4.7M$32.5M 990 PDF
FY2020Filed with the IRS Sep 27, 2021 $5.2M$4.4M$790K$27.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $4,300,902 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,453,026$3,561,490
I-9 Program service revenuePrior year $507,377$380,854
I-10 Investment incomePrior year $2,930,538$231,579
I-11 Other revenuePrior year $152,804$126,979
I-12 Total revenuePrior year $11,043,745$4,300,902
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $584,813$727,963
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,743,286$1,913,002
I-18 Total expensesPrior year $6,328,099$2,640,965
I-19 Revenue less expensesPrior year $4,715,646$1,659,937
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $4,300,902 across 12 lines filed
VIII-1c Fundraising events$229,489
VIII-1e Government grants$286,906
VIII-1f All other contributions, gifts and grants$3,045,095
VIII-1g Noncash contributions (included above)$700,500
VIII-1h Total contributions, gifts and grants$3,561,490
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $380,854$380,854
VIII-3 Investment incomeExcluded from tax $15,105$15,105
VIII-5 RoyaltiesExcluded from tax $9,959$9,959
VIII-6 Net rental income or lossRelated to mission $143,225$143,225
VIII-7 Net gain or loss on sales of assetsExcluded from tax $216,474$216,474
VIII-8 Net income from fundraising eventsExcluded from tax −$26,205−$26,205
VIII-12 Total revenueRelated to mission $524,079 · Unrelated business $0 · Excluded from tax $215,333$4,300,902
Part IX · Statement of functional expenses $2,640,965 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $177,132 · Management $33,511 · Fundraising $28,724$239,367
IX-7 Other salaries and wagesPrograms $231,070 · Management $73,686 · Fundraising $75,204$379,960
IX-8 Pension plan contributionsPrograms $5,685 · Management $1,494 · Fundraising $1,447$8,626
IX-9 Other employee benefitsPrograms $35,301 · Management $9,270 · Fundraising $8,987$53,558
IX-10 Payroll taxesPrograms $30,617 · Management $8,040 · Fundraising $7,795$46,452
IX-11b Legal feesManagement $810$810
IX-11c Accounting feesManagement $112,859$112,859
IX-11d Lobbying feesPrograms $5,770$5,770
IX-11f Investment management feesManagement $15,335$15,335
IX-11g Other fees for servicesPrograms $141,051 · Fundraising $7,694$148,745
IX-13 Office expensesPrograms $70,034 · Management $3,967 · Fundraising $8,588$82,589
IX-16 OccupancyPrograms $93,863 · Management $13,746 · Fundraising $13,746$121,355
IX-17 TravelPrograms $7,055 · Management $246 · Fundraising $61$7,362
IX-19 Conferences, conventions and meetingsPrograms $20,370 · Management $1,177 · Fundraising $154$21,701
IX-20 InterestPrograms $122,889$122,889
IX-22 Depreciation, depletion and amortizationPrograms $102,876 · Management $8,916$111,792
IX-23 InsurancePrograms $25,618 · Management $5,232 · Fundraising $5,232$36,082
IX-24 Other expenses (24a–d)Programs $1,087,254 · Management $3,850 · Fundraising $6,767$1,097,871
IX-24e All other expensesPrograms $5,829 · Management $16,470 · Fundraising $5,543$27,842
IX-25 Total functional expensesPrograms $2,162,414 · Management $308,609 · Fundraising $169,942$2,640,965
Part X · Balance sheet $38,917,092 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $3,073,583$2,325,086
X-2 Savings and temporary cash investmentsStart of year $409,678$1,191,941
X-3 Pledges and grants receivableStart of year $105,124$119,637
X-4 Accounts receivableStart of year $20,000$7,698
X-9 Prepaid expenses and deferred chargesStart of year $16,485$0
X-10c Land, buildings and equipment, netStart of year $32,564,920$32,525,607
X-11 Publicly traded securitiesStart of year $548,959$1,094,169
X-12 Other securitiesStart of year $1,928,674$1,576,037
X-15 Other assetsStart of year $0$76,917
X-16 Total assetsStart of year $38,667,423$38,917,092
X-17 Accounts payable and accrued expensesStart of year $221,762$117,141
X-19 Deferred revenueStart of year $198,475$0
X-23 Secured mortgages and notes payableStart of year $5,731,857$5,000,772
X-25 Other liabilitiesStart of year $0$76,917
X-26 Total liabilitiesStart of year $6,152,094$5,194,830
X-27 Net assets without donor restrictionsStart of year $21,833,484$23,245,689
X-28 Net assets with donor restrictionsStart of year $10,681,845$10,476,573
X-32 Total net assets or fund balancesStart of year $32,515,329$33,722,262
X-33 Total liabilities and net assetsStart of year $38,667,423$38,917,092
Part XI · Reconciliation of net assets $33,722,262 net assets at year end
XI-1 Total revenue$4,300,902
XI-2 Total expenses$2,640,965
XI-3 Revenue less expenses$1,659,937
XI-4 Net assets at start of year$32,515,329
XI-5 Net unrealized gains (losses) on investments−$453,004
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$33,722,262

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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