Tom T East Sr and Alice K East and Alice H East and Robert C East Wildlife Fnd

EIN: 261380672 501(c)(3) Philanthropy & Grantmaking

San Antonio, TX

Total Revenue
$14,920,999
Total Expenses
$14,846,058
Total Assets
$526,338,920
Net Assets
$504,658,305
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Principal Officer
Robert Neal Wilkins
Phone
2104470126
Tax Period
2023-10-01 to 2024-09-30

Tom T East Sr and Alice K East and Alice H East and Robert C East Wildlife Fnd, founded in 2007, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $14.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $504.7M represent 406 months of operating reserves.

Mission

The East Foundation is an Agricultural Research Organization. On our land, ranchers, scientists, and educators work together to address issues important to wildlife management, rangeland health, and ranch productivity.

Program Service Accomplishments

Program 1
Expenses: $7,105,750 Revenue: $4,279,262

Ranching: The East Foundation's exempt purposes can only be achieved through the active management of a livestock ranch that is representative of the primary land use on 14.1 million acres of native...

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Ranching: The East Foundation's exempt purposes can only be achieved through the active management of a livestock ranch that is representative of the primary land use on 14.1 million acres of native rangeland in the South Texas Brush Country and Coastal Sand Plain region. This ranch serves as a laboratory for agricultural research that will facilitate wildlife conservation and livestock production throughout these 14.1 million acres of native rangeland. The operating ranch also serves as the outdoor 'classroom' to fulfill elements of the education purpose of the East Foundation (See Schedule O for continuation).

Program 2
Expenses: $4,156,161 Revenue: $735,348

Science: The science program's purpose, to enable more effective decision-making by stewards of working lands, is embedded in an active working landscape. Research programs span 3 key areas: Land...

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Science: The science program's purpose, to enable more effective decision-making by stewards of working lands, is embedded in an active working landscape. Research programs span 3 key areas: Land Stewardship and Management, Livestock Production and Ranching, and Wildlife Conservation and Management, which focus on those factors that most threaten the productivity, sustainability, and utility of working native rangelands. Each of these program areas contains discovery elements, intended to elucidate mechanisms that govern the complexities of land ecology, animal science and production systems, and population ecology of wildlife; development elements, intended to implement discoveries into systems and technologies for application by land stewards; (See Schedule O for continuation).

Program 3
Expenses: $657,972

Education: East Foundation's Behind the Gates Education Program connects students to the land using hands-on, science-based curriculum. The program recognizes the value of a multifaceted system...

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Education: East Foundation's Behind the Gates Education Program connects students to the land using hands-on, science-based curriculum. The program recognizes the value of a multifaceted system starting with delivering the message of natural resource conservation in schools and continuing with involving students in land stewardship practices on East Foundation's working lands. We believe that demonstrating how land stewardship provides quality of life for both people and wildlife is essential for their appreciation and understanding of working lands. Our goal is twofold. We aim to empower future leaders with knowledge and appreciation of how our natural systems work and we cultivate the next generation of natural resource professionals to support the working lands of Texas (See Schedule O for continuation).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,473,506
Program Service Revenue $1,568,004
Investment Income $857,300
Other Revenue $3,022,189
TOTAL REVENUE $14,920,999

Expense Breakdown

Grants Paid $1,777,305
Salaries & Benefits $5,866,479
Fundraising Expenses $0
Program Expenses $11,919,883
Other Expenses $7,202,274
TOTAL EXPENSES $14,846,058

Year-over-Year Comparison

2023 2022 Change
Revenue $14,920,999 $16,061,251 -0.1%
Expenses $14,846,058 $12,524,023 +0.2%
Net Income $74,941 $3,537,228 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
77
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,350,147
Total Directors
4
$270,035
Key Employees
2
$435,327
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard W Evans Jr Director 4.00
Director
$70,500 $0 $70,500
Dan Kinsel III Director 4.00
Director
$65,500 $0 $65,500
Stephen J Kleberg Director 4.00
Director
$65,500 $0 $65,500
Bryan Wagner Director 4.00
Director
$68,535 $0 $68,535
Robert Neal Wilkins President & CEO 40.00
Officer
$484,637 $194,505 $679,142
Robert Todd Snelgrove Chief Operating Officer 40.00
Officer
$205,427 $22,954 $228,381
Jason E Sawyer Chief Science Officer 40.00
Officer
$241,214 $25,492 $266,706
Veronica L Paredez Director of Finance, Sec, Treas 22.00
Officer
$157,350 $18,568 $175,918
Trey R Dyer Director of Land & Fixed Assets 40.00
Key Emp
$192,531 $22,048 $214,579
James Powell IV Director of Communications 40.00
Key Emp
$198,900 $21,848 $220,748
Cynthia A Pavlicek Chief of Staff 40.00
Highest
$142,550 $17,479 $160,029
Christine Buford Director of Education 40.00
Highest
$111,865 $15,736 $127,601
Ashley M Reeves Research Veterinarian 40.00
Highest
$121,729 $13,226 $134,955
Margarita A DeLeon Accounting Manager 40.00
Highest
$103,961 $14,656 $118,617
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $14,920,999 $14,846,058 $526,338,920 $74,941
2023 $16,061,251 $12,524,023 $505,851,792 $3,537,228
2022 $12,536,402 $12,096,080 $503,558,001 $440,322
2021 $12,880,402 $11,272,180 $502,937,323 $1,608,222
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