Texas Campaign For The Environment
- Assets
- $490.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 74-2891025
Organization Overview
Texas Campaign For The Environment is located in Austin, TX. The organization was established in 1999. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, 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. Texas Campaign For The Environment is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Texas Campaign For The Environment generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $942.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING TEXANS TO FIGHT POLLUTION THROUGH SUSTAINED GRASSROOTS ORGANIZING CAMPAIGNS THAT SHIFT CORPORATE AND GOVERNMENTAL POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZING TO FIGHT THE HEALTH, ENVIRONMENTAL AND OTHER IMPACTS OF THE BUILD-OUT OF FOSSIL FUEL EXPORT FACILITIES ON LOCAL COMMUNITIES, TEXANS AND PEOPLE MORE BROADLY.
ORGANIZING, INCLUDING THROUGH ELECTION WORK, TO FIGHT THE HEALTH, ENVIRONMENTAL AND OTHER IMPACTS OF THE BUILD-OUT OF PETROCHEMICAL PLANTS.
ORGANIZING TO FIGHT THE FINANCIAL INDUSTRY SUPPORT OF THE FOSSIL FUEL EXPORT AND PETROCHEMICAL BUILD-OUT THROUGH MOBILIZING TEXANS AND OTHER AMERICANS AND PEOPLE IN OTHER COUNTRIES TO DECREASE THE FINANCIAL SUPPORT FOR THESE INDUSTRIES AND THE NEED TO MAKE CLEAN ECONOMY INVESTMENTS INSTEAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Schneider Executive Director | Officer | 20 | $57,325 |
Karen Blizzard Treasurer | OfficerTrustee | 1 | $0 |
Rodrigo Leal Secretary | OfficerTrustee | 1 | $0 |
Alberta Brooks Phillips Board Chair | OfficerTrustee | 1 | $0 |
Maurilio Sanchez Board Member At Large | Trustee | 1 | $0 |
Todd Main Board Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $61,227 |
| Fundraising events | $94,663 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $932,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,088,352 |
| Total Program Service Revenue | $0 |
| Investment income | $2,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,135,768 |
| 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. | $57,325 |
| Compensation of current officers, directors, key employees. | $5,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,560 |
| Pension plan accruals and contributions | $8,753 |
| Other employee benefits | $10,029 |
| Payroll taxes | $19,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,438 |
| Advertising and promotion | $0 |
| Office expenses | $28,095 |
| Information technology | $45,452 |
| Royalties | $0 |
| Occupancy | $34,690 |
| Travel | $27,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,025 |
| Insurance | $28,044 |
| All other expenses | $4,052 |
| Total functional expenses | $942,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,105 |
| Savings and temporary cash investments | $253,714 |
| 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 | $99,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,588 |
| Total assets | $490,881 |
| Accounts payable and accrued expenses | $29,232 |
| 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 | $63,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,954 |
| Net assets without donor restrictions | $397,927 |
| Net assets with donor restrictions | $0 |
| 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 | $490,881 |