Bexar County Master Gardeners
- Assets
- $371.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 07/1991
- Data as of
- 12/2022
- EIN
- 74-2600978
Organization Overview
Bexar County Master Gardeners is located in San Antonio, TX. The organization was established in 1991. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, 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. Bexar County Master Gardeners 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 12/2022, Bexar County Master Gardeners generated $74.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $55.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 6 years. 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
2022
Describe the Organization's Program Activity:
Part 3
WATER CONSERVATION/ENVIRONMENTAL PROGRAMS - EDUCATED APPROXIMATELY 21,200 PEOPLE IN SAN ANTONIO & SURROUNDING AREAS ON WATER CONSERVATION AND THE ENVIRONMENT.YOUTH GARDENING - COORDINATE AND PROVIDE VOLUNTEERS FOR MANY YOUTH GARDENING ACTIVITIES AT COMMUNITY EVENTS. PROGRAM REACHED AN ESTIMATED 136,250 YOUTH.CLASSROOM GARDENS - EDUCATED CHILDREN IN CLASSROOMS ON THE FUNDAMENTALS OF GARDENING BY USING A HANDS-ON APPROACH. AN ESTIMATED 12,000 YOUTH RECEIVED INSTRUCTION.CONSUMER EDUCATION - PUBLISHED A MONTHLY NEWSLETTER WITH A CIRCULATION OF 375 MONTHLY. PROVIDED EDUCATIONAL MATERIALS TO OVER 194,750 PEOPLE AT VARIOUS EVENTS THROUGHOUT THE YEAR. ALSO, PROVIDED SCHOLARSHIPS TO STUDENTS IN THE HORTICULTURAL FIELD.TRAINING AND ON-GOING EDUCATION OF APPROXIMATELY 315 LOCAL MASTER GARDENERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liana Benevides Board President | 25 | $0 | |
Judy Warren Board Vice-President | 20 | $0 | |
Kathann El-Amin Board Treasurer | 15 | $0 | |
Ronald Lee Board Secretary | 8 | $0 | |
Muriel Lanford Board Member At Large | 5 | $0 | |
Nancy Mills Board Member At Large | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,424 |
| Total Program Service Revenue | $23,197 |
| Membership dues | $0 |
| Investment income | $2,192 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $602 |
| Total Revenue | $74,415 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,107 |
| Professional fees and other payments to independent contractors | $21,600 |
| Occupancy, rent, utilities, and maintenance | $2,988 |
| Printing, publications, postage, and shipping | $100 |
| Other expenses | $20,899 |
| Total expenses | $55,694 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $351,552 |
| Other assets | $0 |
| Total assets | $371,758 |
| Total liabilities | $7,116 |
| Net assets or fund balances | $364,642 |