Watershed Committee Of Ozarks Inc
- Assets
- $3.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Springfield, MO
- Founding
- 01/1995
- Data as of
- 12/2023
- EIN
- 43-1531628
Organization Overview
Watershed Committee Of Ozarks Inc is located in Springfield, MO. The organization was established in 1995. 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 12/2023, Watershed Committee Of Ozarks Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Committee Of Ozarks Inc 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 12/2023, Watershed Committee Of Ozarks Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 16.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND IMPROVE THE WATER SUPPLY OF SPRINGFIELD, MO AND GREENE COUNTY, MO THROUGH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGING THE FELLOWS LAKE MARINA PROGRAM ENABLES WCO TO DIRECTLY INTERACT WITH PEOPLE WHO ARE UTILIZING OUR WATER, WHICH WE ARE COMMITTED TO KEEPING CLEAN. WCO CAN PROMOTE INCREASED EDUCATION AND STEWARDSHIP ACTIVITIES WITH THE PEOPLE UTILIZING THE LAKE.
THE WATERSHED CONSERVATION CORPS WCC IS DEDICATED TO ENGAGING AND EMPLOYING YOUNG PEOPLE IN HANDS-ON WATERSHED IMPROVEMENT. BASED OUT OF SPRINGFIELD, MISSOURI, THE WCC IS AVAILABLE FOR HIRE YEAR-ROUND, THOUGH THE NUMBER OF MEMBERS AVAILABLE MAY VARY THROUGHOUT THE YEAR. THE CREW CAN BE CONTRACTED FOR PROJECTS RANGING FROM A SINGLE DAY, SEVERAL MONTHS OR MULTIPLE YEARS. SERVICES INCLUDE HABITAT RESTORATION AND IMPROVEMENT, VEGETATION MANAGEMENT, AND TRAIL MAINTENANCE.
THE WATERSHED CENTER STRIVES TO PROVIDE AGE APPROPRIATE, PLACE-BASED, EDUCATION ABOUT OUR WATER RESOURCES. SOME GROUPS COME SIMPLY TO ENJOY THE PARK. CASUAL VISITORS CAN LEARN ABOUT THE SITE THROUGH INTERPRETIVE SIGNAGE AND KIOSKS LOCATED AROUND THE PARK. OFTEN, SCHOOL GROUPS, PROFESSIONAL GROUPS, AND COMMUNITY GROUPS WANT A MORE FORMAL EXPERIENCE LIKE A FIELD TRIP OR WORKSHOP. THE WATERSHED COMMITTEE EMPLOYS AN EDUCATION AND OUTREACH COORDINATOR TO HELP SUCH GROUPS PLAN AN EDUCATIONAL EXPERIENCE AT THE WATERSHED CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Blevins Director | Trustee | 2 | $0 |
Jason Hainline Director | Trustee | 2 | $0 |
Mike Finch Director | Trustee | 2 | $0 |
Michael Stelzer Chair | OfficerTrustee | 5 | $0 |
Bobbilynne Koepke Secretary | OfficerTrustee | 3 | $0 |
Aaron Robison Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,186,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,186,752 |
| Total Program Service Revenue | $717,139 |
| Investment income | $175,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,118,145 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $193,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,383 |
| Advertising and promotion | $2,063 |
| Office expenses | $17,871 |
| Information technology | $24,386 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $74,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,707 |
| Insurance | $76,265 |
| All other expenses | $75,906 |
| Total functional expenses | $1,707,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,851 |
| Savings and temporary cash investments | $140,031 |
| 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 | $1,480,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,421,704 |
| Total assets | $3,469,476 |
| Accounts payable and accrued expenses | $4,926 |
| 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 | $4,926 |
| Net assets without donor restrictions | $2,791,407 |
| Net assets with donor restrictions | $673,143 |
| 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 | $3,469,476 |