Texas Water Conservation Association
- Assets
- $601.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 01/1947
- Data as of
- 12/2022
- EIN
- 74-1051987
Organization Overview
Texas Water Conservation Association is located in Austin, TX. The organization was established in 1947. 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 12/2022, Texas Water Conservation Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Water Conservation Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Texas Water Conservation Association generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TWCA'S MISSION IS TO BUILD CONSENSUS, EDUCATE MEMBERS AND POLICYMAKERS, AND ADVOCATE ON WATER ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWCA SERVED AS TRUSTED RESOURCE ON SOUND WATER POLICY FOR TEXAS BY:* BUILDING CONSENSUS ON WATER ISSUES WITHIN TWCA AND AMONG DIVERSE STAKEHOLDERS IN THE WATER COMMUNITY.* EDUCATING MEMBERS AND POLICYMAKERS AND PROVIDING OPPORTUNITIES FOR PROFESSIONAL GROWTH AND RECOGNITION IN THE FIELD OF WATER RESOURCES.* ACTING IN AN ADVISORY CAPACITY TO ENCOURAGE AND INFORM CONGRESS, THE TEXAS LEGISLATURE, AND GOVERNMENTAL AGENCIES AT ALL LEVELS CHARGED WITH RESPONSIBILITY FOR WATER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Steinbach Exec Director | Officer | 40 | $198,983 |
Sarah Kirkle Dir Policy & Legis | 40 | $133,920 | |
Lisa Henley Dir Admin, Fin, Ev | 40 | $119,020 | |
Adeline Fox Dir Ops & Member | 40 | $93,333 | |
Walt Sears President | OfficerTrustee | 2 | $0 |
Lyn Clancy President-Elect | OfficerTrustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,075,236 |
| Investment income | $688 |
| 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 | $1,427,299 |
| 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. | $198,983 |
| Compensation of current officers, directors, key employees. | $49,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,790 |
| Pension plan accruals and contributions | $88,542 |
| Other employee benefits | $22,619 |
| Payroll taxes | $43,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $14,509 |
| Royalties | $0 |
| Occupancy | $105,768 |
| Travel | $15,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,004 |
| All other expenses | $14,865 |
| Total functional expenses | $1,348,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,525 |
| Savings and temporary cash investments | $21,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,280 |
| 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 | $2,775 |
| Investments—publicly traded securities | $22,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,405 |
| Total assets | $601,045 |
| Accounts payable and accrued expenses | $30,804 |
| Grants payable | $0 |
| Deferred revenue | $245,291 |
| 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 | $226,857 |
| Total liabilities | $502,952 |
| Net assets without donor restrictions | $76,524 |
| Net assets with donor restrictions | $21,569 |
| 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 | $601,045 |