Exploration Green Conservancy
- Assets
- $362.6k
- Revenue
- $240.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-4607075
Organization Overview
Exploration Green Conservancy is located in Houston, TX. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exploration Green 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, Exploration Green Conservancy generated $240.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $81.4k during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 3 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXPLORATION GREEN PROVIDES AN INTEGRATED, NATURAL SOLUTION FOR CATASTROPHIC SEASONAL FLOODING HOLDING UP TO 500-MILLION-GALLONS OF STORMWATER WHILE ALSO SERVING AS A NATURE PRESERVE AND RECREATION AREA. LOCATED NEAR NASA'S JOHNSON SPACE CENTER, THIS 200-ACRE URBAN GREEN SPACE PROVIDES THE COMMUNITY WITH COUNTLESS OPPORTUNITIES TO EXPLORE, OFFERING 40 ACRES OF BOTH WETLANDS AND PERMANENT DETENTION LAKES, HOME TO OVER 1,000 NATIVE SPECIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPLORATION GREEN CONSERVANCY IS DEDICATED TO CREATING, MAINTAINING, AND OPERATING THE HABITAT RESTORATION AND RECREATION FACILITIES WITHIN EXPLORATION GREEN WHILE CONCURRENTLY SUPPORTING THE USE OF THE AREA FOR STORM WATER IN ORDER TO ENHANCE THE QUALITY OF LIFE AND OUTDOOR EXPERIENCE FOR RESIDENTS IN THE GREATER BAY AREA; PROVIDE ABUNDANT NATURAL HABITAT AREAS FOR MIGRATING AND RESIDENT WILD BIRDS, BUTTERFLIES, AND OTHER APPROPRIATE WILDLIFE; CREATE NATURE TRAILS FOR HIKING, BIKING, AND PEDESTRIAN COMMUTING, ATHLETIC FIELDS AND OTHER RECREATION AREAS; CREATE FUNCTIONING WETLANDS, LAKES AND OTHER WATER FEATURES; AND SPONSOR EDUCATION EFFORTS VIA AREA SCHOOLS AND OTHER GROUPS TO ENHANCE UNDERSTANDING OF NATURAL HABITATS, WILDLIFE, ENVIRONMENTAL CONSERVATION, WETLANDS, AND STORM WATER ISSUES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sharp Chairman | OfficerTrustee | 2 | $0 |
Rich Sommer Vice-Chairma | OfficerTrustee | 2 | $0 |
Jose Moguel Treasurer | OfficerTrustee | 2 | $0 |
Gene Fisseler Secretary | OfficerTrustee | 2 | $0 |
Allen Brown Director | Trustee | 2 | $0 |
Liz Vanorstrand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,163 |
| Noncash contributions included in lines 1a–1f | $3,036 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,163 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,939 |
| Insurance | $1,458 |
| All other expenses | $388 |
| Total functional expenses | $81,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $130,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,448 |
| Total assets | $362,613 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $247,407 |
| Net assets with donor restrictions | $115,206 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,613 |