Upper White River Basin Foundation Inc, operating under the name Ozarks Water Watch, is located in Kimberling City, MO. The organization was established in 2002. 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 12/2021, Ozarks Water Watch employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Water Watch 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, Ozarks Water Watch generated $655.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $621.3k during the year ending 12/2021. While expenses have increased by 0.5% 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
TO PROMOTE WATER QUALITY IN THE UPPER WHITE RIVER BASIN WATERSHED THOROUGH BI-STATE COLLABORATION ON RESEARCH, PUBLIC POLICY AND ACTION PROJECTS IN ARKANSAS AND MISSOURI
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SUPPORTS PROJECTS TO MONITOR & REPORT ON WATER QUALITY IN THE ENTIRE UPPER WHITE RIVER BASIN REGION. THESE PROJECTS PROVIDE INFORMATION TO THE GENERAL PUBLIC IN RESPONSE TO THE QUESTION, "HOW IS THE WATER?". THE FOUNDATION HAS WORKED WITH VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI FOR THE FIELD WORK AND ANALYSIS OF WATER QUALITY. VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI PARTNER INCLUDE STREAM TEAM PROGRAMS IN BOTH STATE, LAKES OF MISSOURI VOLUNTEER PROGRAM, SECCHI DAY ON BEAVER LAKE, BEAVER LAKESMART, AND VARIOUS OTHER STATE AGENCIES, NGOS AND GOVERNMENTAL AGENCIES.
AS OF DECEMBER 1, 2020, THE FOUNDATION ENTERED INTO A GRANT AGREEMENT WITH THE ARKANSAS NATURAL RESOURCES COMMISSION TO ESTABLISH A SEPTIC TANK REMEDIATION PROGRAM FOR CONTINUED PROTECTION OF THE UPPER WHITE RIVER/BEAVER LAKE WATERSHED IN ARKANSAS. THE FOUNDATION IS TO RECEIVE AN AMOUNT UP TO 254,000 FROM THE WATER DEVELOPMENT FUND FOR THE ADMINISTRATION OF A 1,000,000 CONSTRUCTION GRANT FROM THE CLEAN WATER STATE REVOLVING FUND FOR A THREE-YEAR PROJECT PERIOD. IN 2021, THIS SRF SEPTIC REMEDIATION PROJECT REPLACED OR REPAIRED 5 FAILING SEPTIC SYSTEMS IN THE BEAVER LAKE WATERSHED IN NORTHWEST ARKANSAS TOTALING 42,750 IN PROJECT COSTS; OF WHICH 38,475 WERE GRANTS TO HOMEOWNERS, AND 4,275.00 WERE 0% INTEREST LOANS TO HOMEOWNERS.
THE FOUNDATION ENTERED INTO A SUB-GRANT AGREEMENT WITH THE ARKANSAS NATURAL RESOURCES COMMISSION TO PERFORM AND COMPLETE A SOIL AND WATER ASSESSMENT TOOL (SWAT) MODEL FOR THE UPPER WHITE RIVER WATERSHED IN ARKANSAS (HUC 11010001). THIS PROJECT BEGAN 12/1/2021 AND IS SCHEDULED TO COMPLETE 11/31/2022. THE OBJECTIVE OF THIS PROJECT IS TO APPLY THE SWAT MODEL FOR THE ARKANSAS PORTION OF THE UPPER WHITE RIVER WATERSHED SO THAT THE SUB- WATERSHEDS (HUC12S) THAT ARE PARTIALLY OR COMPLETELY WITHIN ARKANSAS CAN BE RANKED BASED ON SEDIMENT AND NUTRIENT LOADS, WHICH HELPS PRIORITIZE THE SUB-WATERSHEDS TO ASSIST IN DEVELOPING NONPOINT SOURCE (NPS) INVESTMENT STRATEGIES THAT WILL HAVE THE GREATEST IMPACT ON WATER QUALITY OBJECTIVES.
THE FOUNDATION PUBLISHES AN EMAIL NEWSLETTER DISTRIBUTED TO OVER 2,500 SUBSCRIBERS DEALING WITH WATER QUALITY ISSUES IN THE UPPER WHITE RIVER BASIN WATERSHED. IN ADDITION, THE FOUNDATION'S WEBSITE AND SOCIAL MEDIA PRESENCE PROVIDES ACCESS TO WATER QUALITY INFORMATION FOR THE GENERAL PUBLIC, REGULATORS, AND ELECTED OFFICIALS. THE FOUNDATION CONTINUES AN OUTREACH INITIATIVE THAT HAS 3 OBJECTIVES: 1. PROVIDE SUPPORT TO OTHER WATER QUALITY GROUPS; 2. SPONSOR OTHER WATER QUALITY GROUPS EVENTS SUCH AS CLEANUPS AND PUBLIC EDUCATION; 3. PROVIDE WATER QUALITY INFORMATION TO THE PUBLIC. THE FOUNDATION CONTINUES TO SUPPORT PUBLIC POLICY WHICH PROMOTES AND PROTECTS WATER QUALITY IN THE OZARKS REGION. ALTHOUGH THE FOUNDATION DOES NOT ENGAGE IN LOBBYING ACTIVITY, STAFF KEEP UP TO DATE ON BOTH LEGISLATIVE AND REGULATORY ISSUES AND OFFERS BOTH OPINION AND RECOMMENDATIONS TO POLICYMAKERS. THE FOUNDATION STAYS ABREAST OF THE DISCUSSIONS BETWEEN ARKANSAS AND MISSOURI PURSUANT TO THE BI-STATE AGREEMENT WHICH THE FOUNDATION FACILITATED DURING 2008. THE FOUNDATION ADMINISTERS ANNUAL SHORELINE CLEANUPS ON TABLE ROCK LAKE, LAKE TANEYCOMO, AND BULL SHOALS AND ASSISTS WITH NUMEROUS OTHER CLEANUP AND ENVIRONMENTAL EVENTS. OVER 2,000 VOLUNTEERS PARTICIPATE IN THESE EVENTS REMOVING TONS OF TRASH AND DEBRIS FROM THE SHORELINE AND PROTECTING OUR ENVIRONMENT. IN PARTNERSHIP WITH OZARKS ENVIRONMENTAL AND WATER RESOURCES INSTITUTE (OWERI), THE FOUNDATION FORMED AND FACILITATES AN ADVISORY COMMITTEE TO SHARE INFORMATION AND INPUT TO GUIDE THE WATERSHED MANAGEMENT PLANNING, NONPOINT MODELING, AND DEMONSTRATION PROJECT FOR LAKE TANEYCOMO - WHITE RIVER WATERSHED WRITING PROCESS. THE FOUNDATION FACILITATES STAKEHOLDER MEETINGS THAT INCLUDE, BUT IS NOT LIMITED TO, THE FOUNDATION STAFF, OWERI STAFF, MISSOURI DEPARTMENT OF CONSERVATION STAFF, OFFICIALS AND/OR STAFF FROM ALL CITIES ALONG LAKE TANEYCOMO, DAM OPERATORS, AND OTHER COMMUNITY LEADER AND MEMBERS. THE GOAL OF THIS PROJECT IS TO DEVELOP A 9-ELEMENT WATERSHED-BASED PLAN FOR THE LAKE TANEYCOMO-WHITE RIVER WATERSHED, AS WELL AS IMPLEMENT TWO DEMONSTRATION PROJECTS WITHIN THE WATERSHED. THE FOUNDATION WILL KEEP LOCAL STAKEHOLDERS INFORMED OF THE PLAN WRITING PROCESS AND GARNER INPUT AND BUY-IN WITH THE PLAN AND DEMONSTRATION PROJECTS. THE FOUNDATION WILL ALSO TOUR THE DEMONSTRATION PROJECTS DURING THE PROCESS TO PROVIDE INFORMATION TO STAKEHOLDERS ON PROJECT PROGRESS. THE FOUNDATION HOLDS QUARTERLY MEETINGS FOR WATER QUALITY GROUPS IN WHICH A SPEAKER AND TOPIC ARE SELECTED TO PRESENT TO THE GROUPS AND TO GATHER AND DISCUSS WATER QUALITY ISSUES, PARTNERSHIP OPPORTUNITIES, AND PROJECTS AND EVENTS THAT ARE OCCURRING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rob Johns Chairman | OfficerTrustee | 2 | $0 |
Patrick Cox Vice-Chairma | OfficerTrustee | 2 | $0 |
Lane Crider Secretary | OfficerTrustee | 2 | $0 |
Tim O'reilly Trustee | Trustee | 2 | $0 |
David Casaletto President | Officer | 20 | $0 |
Kevin Igli Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $135,166 |
All other contributions, gifts, grants, and similar amounts not included above | $118,905 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $254,071 |
Total Program Service Revenue | $248,911 |
Investment income | $74,760 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $77,817 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $655,559 |
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 | $428,974 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $36,257 |
Payroll taxes | $33,320 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,862 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,101 |
Fees for services: Other | $0 |
Advertising and promotion | $5,146 |
Office expenses | $11,732 |
Information technology | $9,946 |
Royalties | $0 |
Occupancy | $2,625 |
Travel | $4,930 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $952 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,836 |
Insurance | $1,750 |
All other expenses | $0 |
Total functional expenses | $621,283 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $122,266 |
Savings and temporary cash investments | $250,703 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $309,239 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $520,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $398 |
Net Land, buildings, and equipment | $457,212 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,071,337 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,880 |
Total assets | $2,734,035 |
Accounts payable and accrued expenses | $16,972 |
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 | $20,937 |
Other liabilities | $0 |
Total liabilities | $37,909 |
Net assets without donor restrictions | $1,868,713 |
Net assets with donor restrictions | $827,413 |
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 | $2,734,035 |
Over the last fiscal year, we have identified 1 grants that Upper White River Basin Foundation Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $1,014,755 |
Earnings | $132,241 |
Admin Expense | $11,101 |
Other Expense | $64,558 |
Ending Balance | $1,071,337 |
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 |