Montana Watershed Coordination Council Inc
- Assets
- $240.2k
- Revenue
- $455.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Helena, MT
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-1545855
Organization Overview
Montana Watershed Coordination Council Inc is located in Helena, MT. The organization was established in 2013. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Watershed Coordination Council 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 12/2021, Montana Watershed Coordination Council Inc generated $455.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $390.8k during the year ending 12/2021. While expenses have increased by 19.0% 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
UNITE AND SUPPORT MONTANA'S COMMUNITY-BASED CONSERVATION NETWORKS TO PROMOTE HEALTHY AND PRODUCTIVE WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MWCC PROVIDES RESOURCES, FUNDING, TRAINING, COORDINATION, AND CONNECTION THAT SUPPORT LAND AND WATER CONSERVATION EFFORTS IN MONTANA'S WATERSHEDS. MWCC PARTNERS WITH FEDERAL, STATE, AND PRIVATE ENTITIES TO SUPPORT A NETWORK OF MORE THAN 50 WATERSHED-BASED CONSERVATION ORGANIZATIONS IN THE STATE. MWCC PROVIDES FUNDING, TRAINING, RESOURCES, AND CONNECTIONS THAT SUPPORT LAND AND WATER CONSERVATION INITIATIVES IN MONTANA'S WATERSHEDS. MWCC COORDINATES WITHFEDERAL, STATE, AND PRIVATE PARTNERS TO SUPPORT CONSERVATION IMPACTS WITHIN A NETWORK OF MORE THAN 50 WATERSHED CONSERVATION ORGANIZATIONS IN THE STATE. IN 2021, MWCC HOSTED AN ANNUAL MEETING WITH 150 CONSERVATION LEADERS REPRESENTING ALL CORNERS OF MONTANA, AND DEVELOPED A NEW MONTHLY PROFESSIONAL NETWORKING AND EDUCATION EVENT FOR CONSERVATION LEADERS. ADDITIONALLY, MWCC SUPPORTED ORGANIZATIONS PARTICIPATING IN THE BIG SKY WATERSHED CORPS PROGRAM WHICH HOSTED 34 MEMBERS AND PROVIDED 58,000 SERVICE HOURS TO SUPPORT CONSERVATION IN MONTANA. MWCC ALSO SUB-GRANTED MORE THAN $207,000 THROUGH ITS WATERSHED FUND THROUGH 37 GRANTS TO LOCAL CONSERVATION ORGANIZATIONS. THESE GRANTS INCLUDED: CAPACITY GRANTS ($36,930), PROJECT GRANTS($167,701), AND PROFESSIONAL DEVELOPMENT GRANTS ($3,065). THE ORGANIZATION ALSO PROMOTED THE SUCCESSES OF MONTANAS CONSERVATION COMMUNITY BY PRESENTING THREE RECIPIENTS WITH ITS WATERSHED STEWARDSHIP AWARD, AND SUPPORTING OUTREACH INITIATIVES SUCH AS THE LIFE IN THE LAND FILM SERIES.
PROJECT GRANTS
CAPACITY GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethan Kunard Executive Dir. | OfficerTrustee | 40 | $66,500 |
Tana Nulph Director | Officer | 2 | $0 |
Zach Owen Chairman | Officer | 2 | $0 |
Wayne Gardella Treasurer | Officer | 3 | $0 |
Michelle Mcgree Vice Chair | Officer | 3 | $0 |
Sarah Bates Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,353 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,699 |
| Total Program Service Revenue | $6,969 |
| Investment income | $0 |
| 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 | $455,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $207,696 |
| 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. | $66,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,136 |
| Payroll taxes | $9,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,770 |
| Advertising and promotion | $25 |
| Office expenses | $1,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $2,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,670 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,097 |
| All other expenses | $0 |
| Total functional expenses | $390,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $189,375 |
| 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 | $3,379 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,236 |
| Accounts payable and accrued expenses | $158 |
| 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 | $158 |
| Net assets without donor restrictions | $84,426 |
| Net assets with donor restrictions | $155,652 |
| 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 | $240,236 |
Grants Awarded
Over the last fiscal year, Montana Watershed Coordination Council Inc has awarded $204,631 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS CHARITABLE RECIPIENTS PURPOSE: Project Grants | $167,701 |
VARIOUS CHARITABLE RECIPIENTS PURPOSE: Capacity Grants | $36,930 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Montana Watershed Coordination Council Inc has recieved totaling $42,711.
| Awarding Organization | Amount |
|---|---|
Kendeda Fund Wilmington, DE PURPOSE: THE WATERSHED COORDINATOR POSITION AND THE WATERSHED FUND | $40,000 |
Kendeda Fund Wilmington, DE PURPOSE: TO SUPPORT DEVELOPMENT CONSULTANT CONTRACT | $2,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Big Sky Community Organization Big Sky, MT | $24,570,577 | $5,895,633 |
International Water Institute Fargo, ND | $1,362,645 | $1,044,274 |
Gallatin River Task Force Big Sky, MT | $1,090,847 | $1,143,872 |
Project Wet Foundation Bozeman, MT | $1,436,177 | $911,425 |
Friends Of The Teton River Inc Driggs, ID | $842,983 | $865,549 |
Montana Aquatic Resources Services Inc Livingston, MT | $3,329,072 | $454,579 |
Red River Basin Commission Fargo, ND | $574,607 | $550,424 |
Four Corners Community Foundation Bozeman, MT | $917,180 | $500,204 |
Wilderness Watch Inc Missoula, MT | $3,588,790 | $724,233 |
Oden Water Association Inc Sandpoint, ID | $3,332,723 | $609,493 |
Montana Watershed Coordination Council Inc Helena, MT | $240,236 | $455,668 |
Big Hole Watershed Committee Divide, MT | $161,701 | $410,003 |