Living Lands & Waters
- Assets
- $4.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 41
- Location
- East Moline, IL
- Founding
- 11/1998
- Data as of
- 12/2022
- EIN
- 36-4244353
Organization Overview
Living Lands & Waters is located in East Moline, IL. The organization was established in 1998. 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. As of 12/2022, Living Lands & Waters employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Lands & Waters 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 12/2022, Living Lands & Waters generated $3.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AID IN THE PROTECTION, PRESERVATION AND RESTORATION OF THE NATURAL ENVIRONMENT OF THE NATION'S MAJOR RIVERS AND THEIR WATERSHEDS.
Describe the Organization's Program Activity:
COMMUNITY RIVER CLEAN-UP PROJECTS COVERING SEVERAL WATERWAYS IN VARIOUS STATES. SEE SCHEDULE O
GREAT MISSISSIPPI RIVER CLEANUP AND I-80 RESTORATION PROJECTS
MILLION TREES PROJECT CONSISTING OF GROWING AND REPLANTING TREES AND REFORESTATION OF AREAS ALONG WATERWAYS. SEE SCHEDULE O
EDUCATION OF THE PUBLIC ABOUT THE ENVIRONMENT/ECOLOGY THROUGH RIVER CLEANUPS, EDUCATIONAL WORKSHOP AND REFORESTATION. SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Pregracke President | OfficerTrustee | 40 | $174,417 |
Rick Calhoun Chairman | OfficerTrustee | 5 | $0 |
Paul Wujek Director | Trustee | 2 | $0 |
Mark Werning Treasurer | OfficerTrustee | 5 | $0 |
Jason Meyer Director | Trustee | 2 | $0 |
Alain Pfaff Vice-Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,863,383 |
| Noncash contributions included in lines 1a–1f | $384,718 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,013,383 |
| Total Program Service Revenue | $0 |
| Investment income | $1,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $156,901 |
| Net Income from Fundraising Events | -$13,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,189,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,156 |
| 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. | $149,217 |
| Compensation of current officers, directors, key employees. | $37,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,697 |
| Pension plan accruals and contributions | $58,000 |
| Other employee benefits | $9,033 |
| Payroll taxes | $62,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,815 |
| Fees for services: Accounting | $16,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,364 |
| Office expenses | $38,499 |
| Information technology | $4,324 |
| Royalties | $0 |
| Occupancy | $45,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $211,925 |
| Insurance | $142,308 |
| All other expenses | $52,283 |
| Total functional expenses | $2,318,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,256,164 |
| 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 | $24,454 |
| Prepaid expenses and deferred charges | $9,586 |
| Net Land, buildings, and equipment | $2,241,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,986 |
| Total assets | $4,582,019 |
| Accounts payable and accrued expenses | $100,143 |
| 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 | $100,143 |
| Net assets without donor restrictions | $4,479,389 |
| Net assets with donor restrictions | $2,487 |
| 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 | $4,582,019 |