NonprofitsHeadwaters At Incarnate Word Inc

Crime & Legal-Related

Headwaters At Incarnate Word Inc

SAN ANTONIO, TX

Total revenue

$390K

Total expenses

$219K

Net assets

$6.9M

Grants received

$740K

40 grants

EIN

465515608

Tax year

2024

Mission

Our mission is to preserve, restore and celebrate the rich natural, cultural, historical, spiritual and educational values of the headwaters of the San Antonio River, especially within the 53-acre Headwaters Sanctuary. We respond to the call for a sustainable relationship with God's creation by offering environmental education, reflective experiences on care of creation, and practical, hands-on volunteer opportunities to restore and protect the land. Headwaters at Incarnate Word is a nonprofit sponsored Earth care ministry of the Sisters of Charity of the Incarnate Word.

Programs

2 programs

Environmental Education Program: During volunteer service sessions, Headwaters offered practical knowledge and guidance in land stewardship. Public response to our Sanctuary-guided bird and nature programming was strong. Community and school tours included a brief history of the ministry of Headwaters Sanctuary and an overview of our habitat programs. 2025 Guided nature walks, presentations, and tours will remain free and open to the public. Sanctuary wildlife and phenology survey work will continue. Our Environmental Film Series will resume when a facility with parking is secured.Donated Services (In-Kind) received for 2024 amounted to $3,173.

Expenses: $14K

Public Access Program:Spirit Reach Project: In October 2021, the Bexar County Commissioners funded the Spirit Reach Project. Headwaters at Incarnate Word, University of the Incarnate Word, the Congregation of the Sisters of Charity of the Incarnate Word, and the San Antonio River Authority signed a Memo of Understanding (MOU} to begin plans for a contemplative pedestrian route from the Brackenridge Park Lilly Pond, under Hildebrand Avenue to the Sanctuary's Blue Hole Spring and riparian forest. This contemplative walkway will complete a pedestrian route between the UNESCO World Heritage Site Missions to the primary source spring of the San Antonio River, the Blue Hole, providing a physical, cultural, historical, and spiritual connection by 2027.2025 Headwaters Plans:Spirit Reach Project-Contemplative Path to the Blue Hole and Beyond: The project will connect the Blue Hole to the World Heritage Site Missions along the San Antonio River. The contemplative path will bring visitors from Brackenridge Park under Hildebrand Avenue through the Incarnate Word campus to the Blue Hole and the Sanctuary main entrance near the Little Blue Hole. The project entails embankment stabilization, riparian restoration, an engaging contemplative path, and Blue Hole site preservation/restoration. Project construction begins in August 2025. Completion is anticipated in 2027.Great Oak Trail Bridge Project: By August 2025, the Great Oak Trail will reopen with three new pedestrian bridges thanks to the lronkosky Charitable Foundation. Visitors of all ages may then easily cross the creek beds along the trail surrounded by Mountain Laurels.Donated Services (In-Kind) received for 2024 amounted to $11,554.

Expenses: $10K

Financials

FY 2024

Revenue

Contributions & grants$240K
Program service revenue$51K
Investment income$51K
Other revenue$49K
Total revenue$390K

Expenses

Grants paid
Salaries & benefits$87K
Fundraising$39K
Other expenses$132K
Total expenses$219K
Total assets$6.9M
Net assets$6.9M

People

8 listed

NameRoleCompensation

Pamela Ball

Executive Dir.

Board

$77K

40 hrs/wk

Richard Duarte

Director

Board

1 hrs/wk

Sally Said PhD

Secretary

Board

1 hrs/wk

Robert Boerner

Director

Board

1 hrs/wk

Bridget McDermott Flood

Director

Board

1 hrs/wk

Ryland Howard

Chairperson

Board

1 hrs/wk

Patrick McGuire

Director

Board

1 hrs/wk

Sylvia Maddox

Director

Board

1 hrs/wk

Grants received

Showing 40 of 40

FromAmountPurposeYear
$20K
SUPPORT OF DAILY OPERATIONS
2024
$20K
GENERAL PROGRAM FUND
2024
$10K
GENERAL SUPPORT
2024
$300
OPERATING EXPENSES
2024
$24K
SUPPORT OF DAILY OPERATIONS
2023
$20K
GENERAL PROGRAM FUND
2023
$10K
GENERAL FUND
2023
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2023
$6K
TOWARD EXPENSES OF THE HABITAT RESTORATION PROGRAM EXPENSES.
2023
$2K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$300
OPERATING EXPENSES
2023
$35K
SANCTUARY ARBOR CARE
2022
$26K
GENERAL SUPPORT
2022
$20K
PROGRAM SUPPORT
2022
$20K
TOWARD OPERATING EXPENSES OF THE ECOLOGICAL RESTORATION PROGRAM, TO BRING HEALTH AND HEALING TO AN ECOLOGICALLY DISTRUBED URBAN LANDSCAPE.
2022
$20K
General Program Fund
2022
$10K
ECOLOGICAL RESTORATION PROGRAM
2022
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2022
$6K
OPERATIONS
2022
$1K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$1K
To help people learn about the natural and cultural heritage of the Sanctuary.
2022
$300
OPERATING EXPENSES
2022
$166K
Program Support
2021
$100K
For grant recipient's exempt purposes
2021
$100K
For grant recipient's exempt purposes
2021
$10K
GENERAL SUPPORT OF THE ORGANIZATION
2021
$2K
CHARITABLE
2021
$4K
CHARITABLE
2020
$250
Ecological restoration
2020
$200
OPERATING EXPENSES
2020
$15K
GENERAL PROGRAM FUND
2019

Funded by

$740K from 23 funders · 40 grants · 2019–2024

Bon Secours Mercy Health Foundation

$166K · 1 grant · 2021

William & Salome Mcallen Scanlan

$75K · 4 grants · 2019–2024

The Skiles Foundation Co Comerica Bank &

$44K · 2 grants · 2023–2024

John & Florence Newman Foundation

$35K · 1 grant · 2022

Shield-Ayres Foundation

$30K · 3 grants · 2021–2023

Raskob Foundation For Catholic

$26K · 2 grants · 2022–2023

San Antonio Area Foundation

$26K · 1 grant · 2022

Details

EIN465515608
NTEE codeI20
Subsection03
Ruling date2017-06
Formed2017
Employees1
Volunteers608
HEADWATERS AT INCARNATE WORD INC — Mission, Financials & Grants Received | Grantivo