The Water Institute Of The Gulfs Delta
- Assets
- $4.8m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Baton Rouge, LA
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 45-1066585
Organization Overview
The Water Institute Of The Gulfs Delta is located in Baton Rouge, LA. The organization was established in 2011. 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, Water Institute Of The Gulfs Delta employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Water Institute Of The Gulfs Delta 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, Water Institute Of The Gulfs Delta generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 0.8% 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
THE WATER INSTITUTE IS AN INDEPENDENT RESEARCH RESOURCE TO PROMOTE RESILIENT AND SUSTAINABLE COASTS WORLDWIDE TO ENSURE LIVABLE COMMUNITITES AND A THRIVING ECONOMY AND ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WATER INSTITUTE CONNECTS ACADEMIC, PUBLIC, AND PRIVATE RESEARCH PROVIDERS AND CONDUCTS APPLIED RESEARCH TO SERVE COMMUNITIES AND INDUSTRY. THE INSTITUTE CONDUCTS APPLIED RESEARCH THAT WILL HELP COASTAL COMMUNITIES AND ECONOMIES BECOME MORE RESILIENT TO LAND SUBSIDENCE, STORMS, RISING SEA LEVELS, AND OTHER COASTAL THREATS. KEY INITIATIVES INCLUDE DEVELOPMENT OF NUMERICAL MODELING AND DECISION SUPPORT TOOLS, REAL-TIME FORECASTING, AND COMPREHENSIVE INTEGRATED RISK ASSESSMENT MODELING TO ESTABLISH SCIENTIFIC BENCHMARKS AND PROVIDE GUIDANCE THAT WILL BETTER INFORM POLICY MAKERS, COMMUNITIES, AND BUSINESSES. BY LEVERAGING THE KNOWLEDGE AND TOOLS OF THE INSTITUTE, GOVERNMENT, BUSINESS, INDUSTRY, AND PHILANTHROPIC INTERESTS, MAY THOUGHTFULLY PLAN FOR SUSTAINABLE INFRASTRUCTURE, LANDSCAPES, ECOSYSTEMS AND ECONOMIES, AND EMERGENCY PREPAREDNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Ehrenwerth Ceo/president | OfficerTrustee | 40 | $385,350 |
Hugh Roberts Svp/coo | Officer | 40 | $291,563 |
Alyssa Dausman Svp/chief Scientist | Officer | 40 | $285,350 |
Ioannis Georgiou Director Of Coastal & Deltaic Systems | 40 | $205,250 | |
Michael Miner Director Of Applied Geosciences | 40 | $197,120 | |
Steven Jones Chief Of Staff & General Counsel | 40 | $174,650 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lsu-office Of Sponsored Program Accounti Subawards | 12/30/21 | $1,090,253 |
Colibri Ecological Consulting Llc Subcontracts | 12/30/21 | $1,007,649 |
State Unitversity Of Iowa Subcontracts | 12/30/21 | $214,122 |
Purdue University Subcontracts | 12/30/21 | $193,177 |
University Of New Orleans Subawards | 12/30/21 | $167,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,798,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,143,381 |
| Total Program Service Revenue | $377,949 |
| Investment income | $1,010 |
| 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 | $12,590,476 |
| 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. | $962,263 |
| Compensation of current officers, directors, key employees. | $962,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,553,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $692,833 |
| Payroll taxes | $364,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,319 |
| Fees for services: Accounting | $52,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,221,872 |
| Advertising and promotion | $0 |
| Office expenses | $22,280 |
| Information technology | $103,554 |
| Royalties | $0 |
| Occupancy | $324,399 |
| Travel | $42,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,622 |
| Interest | $1,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,626 |
| Insurance | $80,001 |
| All other expenses | $136,688 |
| Total functional expenses | $11,074,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,093 |
| Savings and temporary cash investments | $304,656 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,592,810 |
| 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 | $84,418 |
| Net Land, buildings, and equipment | $301,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,104 |
| Total assets | $4,823,998 |
| Accounts payable and accrued expenses | $1,597,051 |
| Grants payable | $0 |
| Deferred revenue | $140,412 |
| 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 | $37,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,649 |
| Total liabilities | $1,900,612 |
| Net assets without donor restrictions | $2,923,386 |
| 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 | $4,823,998 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Water Institute Of The Gulfs Delta has recieved totaling $324,155.
| Awarding Organization | Amount |
|---|---|
United Nations Foundation Inc Washington, DC PURPOSE: UN STRNGTHNG | $249,155 |
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |
Colorado River Land Trust Inc Dripping Springs, TX | $1,875,355 | $619,560 |