Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife
- Assets
- $9.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 0
- Location
- New Braunfels, TX
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 74-2605516
Organization Overview
Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife is located in New Braunfels, TX. The organization was established in 1992. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife 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 12/2021, Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TEXAS WILDLIFE ASSOCIATION FOUNDATION, INC(TWAF) INCREASES NATURAL RESOURCE LITERACY AND PROMOTES CONSERVATION AND EDUCATIONAL PROGRAMS THAT CONNECT TEXANS TO THE LAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWAF PROMOTES EDUCATIONAL, RESEARCH, AND INFORMATIONAL ACTIVITIES IN SUPPORT OF WILDLIFE, HABITAT, AND THE MANAGEMENT OF THE SAME. THE ACTIVITIES AND PROGRAMS INCLUDE SCIENCE CURRICULUM FOR MIDDLE SCHOOL STUDENTS, LEADERSHIP CAMPS, YOUTH HUNTING OPPORTUNITIES, TEACHER TRAINING AND ADULT EDUCATION SEMINARS, MOST OF WHICH ARE CONDUCTED BY THE TEXAS WILDLIFE ASSOCIATION. TWAF PROVIDES GRANTS FOR NATURAL RESOURCE LITERACY, PRIVATE LANDS STEWARDSHIP AND EDUCATION, WILDLIFE MANAGEMENT AND RESEARCH, AND PROVIDE SCHOLARSHIPS FOR EDUCATIONAL PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve C Lewis President | OfficerTrustee | 5 | $0 |
Alan Curry Vp/secretary | OfficerTrustee | 5 | $0 |
Charles Davidson Treasurer | OfficerTrustee | 5 | $0 |
Justin Dreibelbis CEO | Officer | 10 | $0 |
George Timo Hixon Trustee | Trustee | 2 | $0 |
Terry Anderson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,195 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,768,512 |
| Noncash contributions included in lines 1a–1f | $25,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,878,707 |
| Total Program Service Revenue | $10,665 |
| Investment income | $57,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,687 |
| Net Income from Fundraising Events | -$79,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,958,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,386,098 |
| Grants and other assistance to domestic individuals. | $2,000 |
| 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 | $9,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,114 |
| Fees for services: Other | $1,425 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $8,161 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,307 |
| Insurance | $25,934 |
| All other expenses | $9,563 |
| Total functional expenses | $1,683,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,263 |
| Savings and temporary cash investments | $1,193,753 |
| Pledges and grants receivable | $1,773,183 |
| Accounts receivable, net | $68,500 |
| 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 | $11,002 |
| Net Land, buildings, and equipment | $3,951,658 |
| Investments—publicly traded securities | $1,004,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,227,773 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,068,603 |
| 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 | $409,138 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,477,741 |
| Net assets without donor restrictions | $431,079 |
| Net assets with donor restrictions | $7,318,953 |
| 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 | $9,227,773 |
Grants Awarded
Over the last fiscal year, Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife has awarded $1,103,006 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New Braunfels, TX PURPOSE: PROMOTE WILDLIFE EDUCATION | $990,506 |
Dallas, TX PURPOSE: GAME PRESERVATION | $112,500 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife has recieved totaling $106,252.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $22,500 |
Weatherby Foundation International Inc Tempe, AZ PURPOSE: CONSERVATION AND EDUCATION | $15,000 |
Khc Family Foundation Wilmington, DE PURPOSE: TEXAS YOUTH HUNTING FUND | $14,500 |
Sportmens Club Of Fort Worth Fort Worth, TX PURPOSE: SEE THE ORGANIZATION'S MISSION STATEMENT | $13,700 |
Houston Safari Club Foundation Houston, TX PURPOSE: YOUTH HUNTING PROGRA | $10,000 |
Safari Club International San Angelo, TX PURPOSE: SUPPORT TEXAS YOUTH HUNTING PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $878,428 |
| Earnings | $125,986 |
| Ending Balance | $1,004,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bat Conservation International Inc Austin, TX | $15,835,183 | $10,007,263 |
Stewards Of Wildlife Conservation Inc San Antonio, TX | $0 | $892,265 |
Dallas Safari Club Dallas, TX | $11,371,773 | $6,785,278 |
Global Wildlife Foundation Folsom, LA | $3,629,388 | $2,581,989 |
Caesar Kleberg Foundation For Wildlife Conservation Kingsville, TX | $59,889,098 | $9,905,184 |
Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife New Braunfels, TX | $9,227,773 | $3,958,644 |
The Deer Breeders Inc Millsap, TX | $586,089 | $1,492,482 |
Pinola Conservancy Shreveport, LA | $776,418 | $1,476,535 |
Quail Federation Inc Dallas, TX | $2,251,785 | $545,081 |
George Miksch Sutton Avian Research Center Inc Bartlesville, OK | $6,575,764 | $1,357,653 |
New Mexico Wildlife Federation Albuquerque, NM | $444,068 | $1,226,244 |
Primarily Primates Inc San Antonio, TX | $5,708,842 | $1,486,466 |