Galveston Island Tree Conservancy
- Assets
- $134.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 04/2011
- Data as of
- 12/2023
- EIN
- 27-3050761
Organization Overview
Galveston Island Tree Conservancy is located in Galveston, TX. The organization was established in 2011. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Island Tree Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Galveston Island Tree Conservancy generated $169.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $182.4k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO REPLACE GALVESTON ISLAND'S TREES DESTROYED IN HURRICANE IKE AND TO REPAIR AND SUPPOR THE ECOLOGICAL INFRASTRUCTURE THAT SUSTAINS THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Milton Alberstadt Member | 1 | $0 | |
Margaret Canavan Member | 1 | $0 | |
Cathy Conlon-Townsend Member | 1 | $0 | |
Honi Knowles Member | 1 | $0 | |
Betty Massey Member | 1 | $0 | |
Lodie Massey Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,525 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,942 |
| Other Revenue | $0 |
| Total Revenue | $169,467 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,998 |
| Professional fees and other payments to independent contractors | $1,810 |
| Occupancy, rent, utilities, and maintenance | $1,920 |
| Printing, publications, postage, and shipping | $1,192 |
| Other expenses | $111,512 |
| Total expenses | $182,432 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $132,731 |
| Other assets | $0 |
| Total assets | $134,231 |
| Total liabilities | $1,450 |
| Net assets or fund balances | $132,781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Centennial Botanical Garden Inc Tulsa, OK | $20,889,167 | $1,901,854 |
Gardopia Gardens San Antonio, TX | $287,053 | $915,909 |
Zilker Botanical Garden Conservancy Non-Profit Corporation Austin, TX | $727,941 | $954,104 |
Texas Discovery Gardens Dallas, TX | $1,326,908 | $1,113,478 |
American Society Of Landscape Architects Inc Gainesville, TX | $1,029,947 | $692,917 |
Haven & Earth Llc Fort Worth, TX | $36,783 | $0 |
Galveston Island Tree Conservancy Galveston, TX | $134,231 | $0 |
The Get Growing Foundation Austin, TX | $0 | $47,137 |
Austin Area Garden Center Inc Austin, TX | $282,747 | $122,015 |
Baton Rouge Garden Center Inc Baton Rouge, LA | $12,938 | $0 |
Community Garden Initiative Of Central Texas Austin, TX | $168,636 | $0 |
Learning Fields At Chaffee Crossing Inc Fort Smith, AR | $121,176 | $0 |
Xeriscape Council of New Mexico Inc Albuquerque, NM | $0 | $0 |
Travis County Master Gardners Association Inc Austin, TX | $103,068 | $0 |