Water Environment Association Of Texas
- Assets
- $1.4m
- Revenue
- $643.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 74-1969689
Organization Overview
Water Environment Association Of Texas, operating under the name Weat, is located in Austin, TX. The organization was established in 1979. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Weat employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Weat 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, Weat generated $643.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $546.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
CO-PRODUCTION OF TEXAS WATER, MEMBERSHIP DRIVES, AND SPECIALTY CONFERENCES FOCUSED ON TECHNICAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CONFERENCE - PRESENTATION AND DISCUSSION OF ISSUES OF SIGNIFICANCE TO MEMBERS
SEMINARS AND OTHER CONFERENCES - HELD THROUGHOUT THE YEAR TO EDUCATE PARTICIPANTS REGARDING WATER ENVIRONMENT ISSUES
PUBLICATIONS - TO EDUCATE MEMBERS AND THE PUBLIC ABOUT CURRENT DEVELOPMENTS AND OTHER CLEAN WATER ISSUES.
MONITOR STATE LEGISLATIVE AND REGULATORY ACTIVITIES IN ORDER TO KEEP MEMBERS INFORMED OF CURRENT DEVLOPMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Nahrgang Executive Director | Officer | 40 | $123,426 |
Jeff Caffey President | OfficerTrustee | 1 | $0 |
Rick Hidalgo Past President | OfficerTrustee | 1 | $0 |
Allison Hague Treasurer (left 03/22) | OfficerTrustee | 1 | $0 |
Kristin O'neill Vice President | OfficerTrustee | 1 | $0 |
Leigh Cerda Wef Delegate | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $117,568 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,568 |
| Total Program Service Revenue | $415,915 |
| Investment income | $32,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,874 |
| Net Income from Fundraising Events | $29,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,187 |
| 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. | $130,626 |
| Compensation of current officers, directors, key employees. | $130,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,917 |
| Pension plan accruals and contributions | $15,477 |
| Other employee benefits | $14,400 |
| Payroll taxes | $21,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,818 |
| Advertising and promotion | $5,345 |
| Office expenses | $762 |
| Information technology | $2,803 |
| Royalties | $0 |
| Occupancy | $20,388 |
| Travel | $25,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,148 |
| All other expenses | $23,951 |
| Total functional expenses | $546,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,029 |
| Savings and temporary cash investments | $473,705 |
| 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 | $658 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $742,396 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,852 |
| Total assets | $1,372,640 |
| Accounts payable and accrued expenses | $85,214 |
| Grants payable | $0 |
| Deferred revenue | $40,508 |
| 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 | $125,722 |
| Net assets without donor restrictions | $0 |
| 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 | $1,246,918 |
| Total liabilities and net assets/fund balances | $1,372,640 |
Grants Awarded
Over the last fiscal year, Water Environment Association Of Texas has awarded $45,053 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Greenwood Village, CO PURPOSE: PUBLIC SUPPORT | $29,065 |
Austin, TX PURPOSE: SCHOLARSHIP | $15,988 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Water Environment Association Of Texas has recieved totaling $5,115.
| Awarding Organization | Amount |
|---|---|
Water Environment Federation Alexandria, VA PURPOSE: PROGRAM SUPPORT | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |
Marine Preservation Association Phoenix, AZ | $66,284,056 | $96,138,954 |
Great Hearts America-Texas San Antonio, TX | $263,562,120 | $73,584,130 |
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Rocky Mountain Institute Boulder, CO | $59,543,794 | $61,864,266 |
White River Elec Assoc Inc Meeker, CO | $92,669,800 | $46,934,364 |
Missouri Botanical Garden Board Of Trustees St Louis, MO | $365,170,993 | $58,989,201 |
Alliance To End Plastic Waste Inc Austin, TX | $121,553,855 | $75,195,642 |
Moody Gardens Inc Galveston, TX | $64,160,043 | $48,195,867 |
Big Country Electric Cooperative Inc Roby, TX | $104,289,695 | $39,520,925 |
Denver Botanic Garden Inc Denver, CO | $12,242,528 | $21,735,027 |
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |