Tri-State Water Resource Coalition
- Assets
- $288.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Springfield, MO
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 20-0391941
Organization Overview
Tri-State Water Resource Coalition is located in Springfield, MO. The organization was established in 2004. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, 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. Tri-State Water Resource Coalition 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 12/2021, Tri-State Water Resource Coalition generated $138.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $242.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
ADEQUATE WATER SUPPLY IS ESSENTIAL TO LIFE AND THE ECONOMIC HEALTH AND DEVELOPMENT OF OUR COMMUNITIES. TO FULFILL OUR MISSION, TRI-STATE WATER HAS INVESTIGATED POTENTIAL SOURCES OF ADDITIONAL WATER SUPPLY TO MEET THE NEEDS OF OUR MEMBER COMMUNITIES, AND IS TAKING ACTION TO FULFILL THE REQUIREMENTS FOR DEVELOPMENT OF THOSE SUPPLIES. DEFINING AND SECURING ADDITIONAL SOURCES OF WATER - ENGAGED IN A SERIES OF RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES STRENGTHENING THE COALITION - DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO EDUCATE ALL STAKEHOLDERS ABOUT WATER SUPPLY ISSUES, AND TO FACILITATE THE SHARING OF INFORMATION ABOUT WATER ISSUES - DEVELOPED A BROAD MEMBERSHIP BASE THROUGHOUT THE REGIONAL FOOTPRINT OF THE ORGANIZATION EDUCATIONS ON WATER SUPPLY CHALLENGES AND SOLUTIONS - HOST AN ANNUAL FALL CONFERENCE ABOUT WATER SUPPLY ISSUES WITH MISSOURI STATE UNIVERSITY SINCE 2007 - DEVELOPED A WATER EDUCATION SERIES FOR SCHOOL-AGED CHILDRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Melgren Executive Director | 40 | $97,938 | |
David Hertzberg Director/leg Chair | 1 | $0 | |
Skip Shaller Treasurer | 1 | $0 | |
Matt Barnhart President | 1 | $0 | |
Roddy Rogers Director/tech Chair | 1 | $0 | |
Julie Johnson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,683 |
| Total Program Service Revenue | $5,393 |
| Membership dues | $0 |
| Investment income | $546 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $138,622 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $108,337 |
| Professional fees and other payments to independent contractors | $126,091 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,036 |
| Total expenses | $242,464 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $287,963 |
| Other assets | $0 |
| Total assets | $288,001 |
| Total liabilities | $3,720 |
| Net assets or fund balances | $284,281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Association Of Illinois Soil & Water Conservation Districts Springfield, IL | $387,461 | $3,234,520 |
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Bond Madison Water Company Pocahontas, IL | $13,786,763 | $2,866,600 |
Beaver Lake Association Plattsmouth, NE | $4,439,045 | $2,814,452 |
Ozarks Environmental Services Kimberling City, MO | $1,364,072 | $2,517,937 |
Living Lands & Waters East Moline, IL | $3,683,421 | $2,325,294 |
The Wetlands Initiative Chicago, IL | $10,049,194 | $2,434,760 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
Friends Of The Lost River Inc Bowling Green, KY | $7,331,872 | $2,984,524 |