Bexar Branches Alliance is an urban forestry nonprofit dedicated to the expansion and preservation of the tree canopythroughout the san antonio region of texas.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 190 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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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
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
2 of 2
filings with a surplus
Average surplus $85K a year · 34% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $96K
Looks good: 3 funders name it on their filings; 3 or more.
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
13
of 14 voting members
Looks good: 13 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
$298K
+55% vs prior year
Spent
$217K
To programs
89%
Net assets
$201K
By yearFY2022–FY2024
Revenue
$298K
FY2024▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2022$163K
FY2023$193K
FY2024$298K
Expenses
$217K
FY2024▲ +108%
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$105K
FY2024$217K
Net assets
$201K
FY2024▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2022$11K
FY2023$168K
FY2024$201K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2022.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $193K Management & general 7% · $16K Fundraising 4% · $9K

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

14 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$58,870Pt VII · Sec A
President of the Board of Directors
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jaci Randel’s $59K as Executive Director is at the 38th 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Jaci Randel$58,870$24,636—
Jaclynn Randel—$27,000$13,000

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 Bexar Branches Alliance Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Expands and preserves trees to grow San Antonio's urban canopy.

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Provided by the organization

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3 programs · $159K · in their own filed words · FY2024
01

Bexar Branches Alliance expanded its Tree Planting & Canopy Expansion work across schools, neighborhoods, and public greenways. Through Project CANOPY, BBA partnered with NORTHSIDE INDEPENDENT SCHOOL DISTRICT to plant over 200 trees with 4th-5th grade students at Rhodes and Martin Elementary Schools, integrating hands-on environmental…

$144Kprogram expense
02

Bexar Branches Alliance advanced its Tree Education initiative through two major community events in 2024. The organization hosted the 2nd Annual Regional Urban Forestry Conference, "Fiesta Verde," focused on strengthening regional understanding of urban canopy conservation, community stewardship, and the role of trees in resilient…

$10Kprogram expense
03

Our Tree Buds Citizen Forester Training Program, sponsored by the Alamo Forest Partnership and the San Antonio Arborists Association with support from Bexar Branches Alliance, is the primary initiative supporting our tree-preservation efforts.

$5Kprogram 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$96K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$298K
Ln 12
Gifts and grantsLn 1h$280K
Other incomeLn 4–11$13K
Fees for servicesLn 2g$5K
Money outPt IX
$217K
Ln 25
Programscol B$193K
Managementcol C$16K
Fundraisingcol D$9K
Owns and owesPt X
$201K
net assets · Ln 32
Cash and savingsLn 1–2$70K
Total assetsLn 16$201K
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$280K
Government grantsLn 1e$103K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$5K
Investment incomeLn 3$1
Other incomeLn 4–11$13K
Total revenueLn 12$298K
Assets in detailPt X, end of year
CashLn 1$70K
SavingsLn 2$139
Cash and savings togetherLn 1–2$70K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$18K
Other assetsLn 15−$1K
Total assetsLn 16$201K
LiabilitiesLn 26$0
Net assetsLn 32$201K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6190
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 FY24End FY24
Cash and savingsLn 1–2$4K$70K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$31K$18K
Total assetsLn 16$168K$201K
LiabilitiesLn 26$0$0
Net assetsLn 32$168K$201K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$59K$51K$8K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$26K$26K$0$0
Payroll taxesLn 10$8K$6K$1K$0
Accounting feesLn 11c$5K$4K$675
Professional fundraising feesLn 11e$200$200
Other fees for servicesLn 11g$16K$11K$3K$2K
Advertising and promotionLn 12$594$418$74$102
Office expensesLn 13$4K$2K$774$603
TravelLn 17$708$602$106
Depreciation, depletion and amortizationLn 22$11K$11K$0
InsuranceLn 23$512$512$0$0
Other expenses (24a–d)Ln 24$87K$80K$2K$6K
All other expensesLn 24e$0$0
Total functional expensesLn 25$217K$193K$16K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $298K$217K$81K$201K 990 PDF
FY2023 $193K$105K$88K$168K 990 PDF
FY2022 $163K$11K 990 PDF

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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 $298,325 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,186$280,376
I-9 Program service revenuePrior year $3,670$5,350
I-10 Investment incomePrior year $0$1
I-11 Other revenuePrior year $0$12,598
I-12 Total revenuePrior year $192,856$298,325
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 $26,701$92,320
I-16a Professional fundraising feesPrior year $0$200
I-17 Other expensesPrior year $77,829$124,758
I-18 Total expensesPrior year $104,530$217,278
I-19 Revenue less expensesPrior year $88,326$81,047
Part VI · Governance 13 of 14 board members independent, 4 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $298,325 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$103,000
VIII-1f All other contributions, gifts and grants$177,376
VIII-1g Noncash contributions (included above)$1,850
VIII-1h Total contributions, gifts and grants$280,376
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,350 · Unrelated business $0 · Excluded from tax $0$5,350
VIII-3 Investment incomeRelated to mission $1 · Unrelated business $0 · Excluded from tax $0$1
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $12,598$12,598
VIII-12 Total revenueRelated to mission $5,351 · Unrelated business $0 · Excluded from tax $12,598$298,325
Part IX · Statement of functional expenses $217,278 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $51,052 · Management $7,818 · Fundraising $0$58,870
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $25,938 · Management $0 · Fundraising $0$25,938
IX-10 Payroll taxesPrograms $6,385 · Management $1,127 · Fundraising $0$7,512
IX-11c Accounting feesPrograms $3,840 · Management $675$4,515
IX-11e Professional fundraising feesFundraising $200$200
IX-11g Other fees for servicesPrograms $10,986 · Management $3,278 · Fundraising $2,050$16,314
IX-12 Advertising and promotionPrograms $418 · Management $74 · Fundraising $102$594
IX-13 Office expensesPrograms $2,208 · Management $774 · Fundraising $603$3,585
IX-17 TravelPrograms $602 · Management $106$708
IX-22 Depreciation, depletion and amortizationPrograms $11,468 · Management $0$11,468
IX-23 InsurancePrograms $512 · Management $0 · Fundraising $0$512
IX-24 Other expenses (24a–d)Programs $79,834 · Management $1,657 · Fundraising $5,571$87,062
IX-24e All other expensesFundraising $0$0
IX-25 Total functional expensesPrograms $193,243 · Management $15,509 · Fundraising $8,526$217,278
Part X · Balance sheet $200,982 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $4,333$70,292
X-2 Savings and temporary cash investmentsStart of year $5$139
X-3 Pledges and grants receivableStart of year $100,000$100,000
X-4 Accounts receivableStart of year $32,713$13,861
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $30,717$18,010
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0−$1,320
X-16 Total assetsStart of year $167,768$200,982
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $167,768$200,982
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $167,768$200,982
X-33 Total liabilities and net assetsStart of year $167,768$200,982
Part XI · Reconciliation of net assets $200,982 net assets at year end
XI-1 Total revenue$298,325
XI-2 Total expenses$217,278
XI-3 Revenue less expenses$81,047
XI-4 Net assets at start of year$167,768
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$47,833
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$200,982

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

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