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.
83¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 49% of spending
Concern: pay to officers and key staff is 49% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
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
7
of 8 voting members
Looks good: 7 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
$193K
+18% vs prior year
Spent
$105K
To programs
83%
Net assets
$168K
By yearFY2022–FY2024
Revenue
$193K
FY2023▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2022$163K
FY2023$193K
FY2024$298K
Expenses
$105K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$105K
FY2024$217K
Net assets
$168K
FY2023▲ ×15
Tap a bar for its year
Net assets by fiscal year
FY2022$11K
FY2023$168K
FY2024$201K

From the FY2023 Form 990 · see the original

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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 Feb 2022.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $87K Management & general 11% · $12K Fundraising 8% · $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

15 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$27,000Pt VII · Sec A
Executive Director
$24,636Pt VII · Sec A
Secretary / Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President of the Board of Directors
$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.

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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 2No
  • 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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4 programs · $124K · in their own filed words · FY2023
01

Bba has several programs that have been developed to help us achieve our initiatives. Our most ambitious program is a treeplanting project with one of the school districts in san antonio. In partnership with northside independent school district nisd and the participating 4TH and 5THGRADE classes of five selected elementary schools are…

$66Kprogram expense
02

Bba has several programs that have been developed to help us achieve our initiatives. Our most ambitious program is a tree planting project with one of the school districts in san antonio. In partnership with northside independent school district (nisd) and the participating 4TH and 5TH grade classes of five selected elementary schools…

$53Kprogram expense
03

Bba had it's first annual urban forestry conference along with scheduled educational tree trail treks throughout our parks and natural areas to support our tree education initiative. Primary purpose: to educate the public about what trees are in our urban forest, their benefits and the importance of a healthy canopy that ensures the…

$4Kprogram expense
04

Our tree buds citizen forester training program, currently sponsored by the alamo forest partnership and the san antonio arborists association with support from bexar branches alliance is our primary tree preservation initiative. The program prunes trees in public parks to help improve the health and survival rate of the trees.

Pt IX · col B

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$193K
Ln 12
Gifts and grantsLn 1h$248K
Investment incomeLn 3$1
Money outPt IX
$105K
Ln 25
Programscol B$87K
Managementcol C$12K
Fundraisingcol D$9K
Owns and owesPt X
$168K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$168K
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Government grantsLn 1e$100K
Investment incomeLn 3$1
Total revenueLn 12$193K
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$4K
Total assetsLn 16$168K
LiabilitiesLn 26$0
Net assetsLn 32$168K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6190
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $298K$217K$81K$201K 990 PDF
FY2023 Viewing $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 A · Public support O · Explanations
See the full FY2023 990 (1 part)
Part VI · Governance 7 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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