Kalamazoo River Watershed Public Advisory Council
- Assets
- $59.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Kalamazoo, MI
- Founding
- 06/1999
- Data as of
- 09/2023
- EIN
- 38-3458206
Organization Overview
Kalamazoo River Watershed Public Advisory Council is located in Kalamazoo, MI. The organization was established in 1999. 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 09/2023, Kalamazoo River Watershed Public Advisory Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo River Watershed Public Advisory Council 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 09/2023, Kalamazoo River Watershed Public Advisory Council generated $92.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $98.4k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT AND RESTORE LOCAL WATER RESOURCES AND PUBLIC EDUCATION
Describe the Organization's Program Activity:
Part 3
PAC GRANT: CARRIED OUT SEVERAL KEY ACTIVITIES OF THE KALAMAZOO RIVER WATERSHED PUBLIC ADVISORY COUNCIL (PAC), INCLUDING CONTINUING MONTHLY MEETINGS, PUBLIC COMMUNICATIONS, INTERACTIONS WITH FEDERAL/STATE AGENCIES INVOLVED IN PCB REMEDIATION; MAINTAINING AND UPDATING THE PAC WEBSITE, AND COORDINATING AND IMPLEMENTING A NEW KRWC MEMBERSHIP BASE AND ANNUAL MEETINGS TO KEEP THE GENERAL PUBLIC ENGAGED AND INFORMED.
WATERSHED SUPPORT GRANT: PURCHASED EDUCATIONAL WATER QUALITY EQUIPMENT, PRODUCED A QUALITY ASSURANCE PROJECT PLAN FOR COMMUNITY MEMBER-BASED WATER QUALITY MONITORING, COMPLETED A FINANCIAL AUDIT TO INCREASE THE POTENTIAL TO COMPETE FOR FUTURE GRANT FUNDING.
TMDL ADMINISTRATION: PROVIDED TOTAL MAXIMUM DAILY LOAD PROGRAM SERVICES FOR SIGNATORIES TO A COOPERATIVE AGREEMENT WITH THE STATE OF MICHIGAN TO CONDUCT ACTIVITIES RELATED TO THE LAKE ALLEGAN/KALAMAZOO RIVER TMDL. SERVICES INCLUDED ORGANIZING AND PROMOTING CLEANUP AND PADDLE EVENTS IN THE KALAMAZOO RIVER WATERSHED, SCHEDULING AND IMPLEMENTING QURTERLY MEETINGS, AND PRODUCING A REQUIRED ANNUAL REPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Mclaughlin Executive Director | 38 | $61,785 | |
Shannan Deater Director | 0.5 | $0 | |
Steven Kohler Treasurer | 0.5 | $0 | |
Kenneth Kornheiser Vice President | 0.5 | $0 | |
Christine Kosmowski President | 0.5 | $0 | |
Robert Shuchman Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,744 |
| Total Program Service Revenue | $23,444 |
| Membership dues | $1,587 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $335 |
| Total Revenue | $92,110 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,733 |
| Professional fees and other payments to independent contractors | $12,675 |
| Occupancy, rent, utilities, and maintenance | $2,655 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,333 |
| Total expenses | $98,396 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,699 |
| Other assets | $0 |
| Total assets | $59,250 |
| Total liabilities | $0 |
| Net assets or fund balances | $59,250 |