Turfgrass Water Conservation Alliance Limited
- Assets
- $235.1k
- Revenue
- $216.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Lebanon, OR
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 27-3209664
Organization Overview
Turfgrass Water Conservation Alliance Limited is located in Lebanon, OR. The organization was established in 2014. 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. Turfgrass Water Conservation Alliance Limited 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, Turfgrass Water Conservation Alliance Limited generated $216.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $197.5k during the year ending 12/2021. While expenses have increased by 7.9% 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
ENVIRONMENTAL RESEARCH AND EDUCATION FOR LAWNS AND TURFGRASS USAGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT MULTI-LOCATION TURFGRASS TRIALS AT QUALIFIED UNIVERSITIES. TURFGRASS CULTIVARS ARE TRIALED TO ASSESS SUPERIOR DROUGHT TOLERANCE OF NEW AND NOVEL CULTIVARS SUBMITTED TO TRIAL BY MEMBER ORGANIZATIONS AND LEADING TURF GRASS BREEDERS. UNIVERSITIES PARTICIPATING IN THE 2021 FISCAL YEAR INCLUDE THE UNIVERSITY OF ARKANSAS, PURDUE UNIVERSITY, VIRGINIA TECH AT BLACKSBURG, VIRGINIA, UNIVERSITY OF GUELPH, ONTARIO, CANADA, PENN STATE UNIVERSITY, AND UTAH STATE UNIVERSITY.
TWCA CONDUCTS EDUCATIONAL EVENTS ALSO KNOW AS FIELD DAYS, AND PARTICIPATED IN TWO ADDITIONAL EVENTS, THE TURFGRASS PRODUCERS INTERNATIONAL EXPO AND THE WATERSMART INNOVATIONS CONVENTION IN LAS VEGAS, NEVADA. AT ALL OF THESE EVENTS TWCA PRESENTS THE LATEST RESEARCH DATA ON WATER SAVING STRATEGIES USING THE MOST IMPROVED CULTIVARS AND WATERING TECHNIQUES. IN ADDITION, THE TWCA PRODUCES A MAGAZINE WITH THE LATEST RESEARCH FINDINGS AND PROJECTS AROUND NORTH AMERICA.
CONTINUED DEVELOPMENT OF A NEW RESOURCE FOR MUNICIPAL GROUNDS, MAINTENANCE, PARKS, RECREATION, LANDSCAPING AND SIMILAR MANAGERS CALLED, "MANAGING LANDSCAPES FOR WATER CONSERVATION" (MANUAL.) THIS MANUAL IS BEING DEVELOPED IN COORDINATION WITH THE EPA WATERSENSE PROGRAM (EPA) AND ALLIANCE FOR WATER EFFICIENCY (AWE) BOTH OF WHOM HAVE SEATS ON THE REVIEW COMMITTEE FOR THE MANUAL. STAFF AND CONSULTANTS WILL PARTICIPATE IN DEVELOPING THIS TOOL IN 2020-2022.
ALL OTHER EXPENSES, TRAVEL, PROFESSIONAL FEES AND OFFICE EXPENSES SPENT TO CARRY OUT THE ANNUAL PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Karlin Executive Director | Trustee | 40 | $74,250 |
Lucas Solis Vice-President | Trustee | 1 | $0 |
Kyle Atkinson Co-Treasurer | Trustee | 0.5 | $0 |
John Cochran President | Trustee | 2 | $0 |
Crystal Fricker Board Member | Trustee | 0.5 | $0 |
Marrisa Mcdowell Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $213,700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,600 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,600 |
| 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. | $74,250 |
| Compensation of current officers, directors, key employees. | $74,250 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,250 |
| Advertising and promotion | $3,833 |
| Office expenses | $17,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $644 |
| All other expenses | $0 |
| Total functional expenses | $197,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,092 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $235,092 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $235,092 |
| 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 | $235,092 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |