Wimberley Valley Watershed Assoc Inc is located in Wimberley, TX. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Wimberley Valley Watershed Assoc Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wimberley Valley Watershed Assoc 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, Wimberley Valley Watershed Assoc Inc generated $640.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $683.5k during the year ending 12/2021. While expenses have increased by 11.0% 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
WVWA'S MISSION IS TO ENSURE THAT COMMUNITIES ARE AWARE OF THEIR CONNECTION AND RESPONSIBILITIES TO THE WATERSHED; WE ADVOCATE SPRINGS AND STREAMS AND THE SUSTAINED HEALTH OF OUR WATER BY ENGAGING THE COMMUNITY IN LAND AND WATER STEWARDSHIP THROUGH RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY ADVOCACY AND ENVIRONMENTAL PLANNING. THE WVWA WORKS WITH REGIONAL NONPROFITS, LOCAL GOVERNMENTS, AND RESOURCE MANAGEMENT AGENCIES TO PROMOTE SUSTAINABLE ENVIRONMENTAL POLICIES THAT ENCOURAGE THE PROTECTION AND PRESERVATION OF LAND AND WATER RESOURCES. THE WVWA ENGAGES STAKEHOLDERS IN COMMUNITY AND REGIONAL PLANNING PROCESSES THAT PROMOTE BEST MANAGEMENT PRACTICES FOR NEW DEVELOPMENT AND INCENTIVES FOR PROTECTING OPEN SPACE FOR AQUIFER RECHARGE AND WATER QUALITY. PROTECT OUR BLANCO. POB WAS FORMED BY WVWA AND BLANCO COMMUNITY MEMBERS IN RESPONSE TO THE REQUEST FROM CITY OF BLANCO TO RELEASE 1,600,000 GALLONS OF WASTEWATER DAILY INTO THE BLANCO RIVER. WE ARE CURRENTLY COLLABORATING WITH ENGINEERS, HYDROGEOLOGISTS, LEGAL STAFF, COMMUNITY MEMBERS, AND ELECTED OFFICIALS TO WORK WITH THE CITY OF BLANCO TO FIND AN ALTERNATIVE ENGINEERING SOLUTION FOR DISCHARGE THAT WILL SATISFY THE CITY'S PROJECTED GROWTH AND BE PROTECTIVE OF BOTH SURFACE WATER QUALITY AND GROUNDWATER QUANTITY AND QUALITY. WVWA IS ACTING AS FISCAL SPONSOR FOR PROTECT OUR BLANCO, A REGISTERED TEXAS NONPROFIT. THE WATER PROTECTORS FUND IS A COLLABORATIVE EFFORT BETWEEN WVWA AND TESPA, THE WATER PROTECTORS FUND PROTECTS OUR AQUIFERS, SPRINGS, CREEKS, RIVERS AND THE SOLE SOURCE OF DRINKING WATER FOR THOUSANDS OF PEOPLE. THIS MUTUAL FUND ACKNOWLEDGES THE THREATS FACING THE HILL COUNTRY, POPULATION GROWTH, ECONOMIC DEVELOPMENT, AND FREQUENT DROUGHTS. WVWA AND TESPA HAVE JOINED FORCES TO PROTECT OUR WATER RESOURCES AND BUILD AN EDUCATED CITIZENRY WILLING TO FIGHT FOR THEIR WATER. THIS FUND SUPPORTS SCIENCE MONITORING AND RESEARCH TOWARD SUSTAINABLE WATER MANAGEMENT SOLUTIONS, EDUCATION CAMPAIGNS TO ENGAGE LANDOWNERS, DEVELOPERS AND DECISION MAKERS, POLICY DEVELOPMENT THROUGH COALITION BUILDING, COLLABORATION, SCIENCE-BASED POLICY AND ADVOCACY, AND LEGAL DEFENSE TO PROTECT WATER QUALITY AND AVAILABILITY.
WATERSHED PROTECTION AND CONSERVATION SCIENCE. WVWA INITIATED THE CYPRESS CREEK WATERSHED PROTECTION PLAN CCWPP IN 2008, WHICH IS THE FIRST PROACTIVE EPA APPROVED PLAN IN TEXAS TO FOCUS ON GROUNDWATER PROTECTION TO SUPPORT SURFACE WATER QUALITY. THE PLAN IS DESIGNED TO MITIGATE NONPOINT SOURCE POLLUTION AND PROTECT GROUNDWATER RESOURCES. THE WVWA CONTINUES TO SERVE ON THE EXECUTIVE COMMITTEE, WORKING ACTIVELY WITH THE MCWE TO SUPPORT CCWPP EDUCATION AND OUTREACH ACTIVITIES. WVWA IS ONE OF THE ONLY NONPROFIT ORGANIZATIONS IN THE STATE OF TEXAS COLLECTING QUALITY ASSURED WATER QUALITY DATA USED TO ASSESS WHETHER SURFACE WATER IN THE BLANCO RIVER AND CYPRESS CREEK IS MEETING FEDERAL CLEAN WATER ACT STANDARDS. WVWA HAS BEEN IN A PARTNERSHIP WITH THE GUADALUPE BLANCO RIVER AUTHORITY AND THE TEXAS CLEAN RIVERS PROGRAM SINCE 2003. THE JACOB'S WELL GROUNDWATER MANAGEMENT ZONE IS AN INITIATIVE OF THE WVWA THAT INVOLVES WORKING WITH REGIONAL STAKEHOLDERS TO DETERMINE DROUGHT TRIGGERS AND MANAGEMENT PRACTICES IN THE CRITICAL RECHARGE ZONE FOR THE JACOB'S WELL SPRING. WORKING WITH THE HAYS TRINITY GROUNDWATER CONSERVATION DISTRICT, WATER UTILITY COMPANIES, REGIONAL NONPROFITS, AND LANDOWNERS, WE ARE ENSURING THAT JACOB'S WELL SPRING, THE HEADWATERS FOR CYPRESS CREEK, CAN MAINTAIN FLOW EVEN DURING TIMES OF DROUGHT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Baker Executive Director | Officer | 60 | $124,895 |
Malcolm Harris President | OfficerTrustee | 3 | $0 |
Jason Pinchback Secretary | OfficerTrustee | 1 | $0 |
Scott Price Treasurer | OfficerTrustee | 2 | $0 |
Parc Smith Member At Large | Trustee | 1 | $0 |
Pokey Rehmet Member At Large | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,740 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $617,761 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $619,501 |
Total Program Service Revenue | $0 |
Investment income | $564 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,240 |
Net Gain/Loss on Asset Sales | $900 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $640,319 |
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. | $124,859 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $131,044 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,622 |
Payroll taxes | $21,652 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,790 |
Fees for services: Accounting | $4,566 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $251,802 |
Advertising and promotion | $0 |
Office expenses | $5,694 |
Information technology | $14,619 |
Royalties | $0 |
Occupancy | $28,824 |
Travel | $3,579 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $695 |
Interest | $53,333 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,870 |
All other expenses | $0 |
Total functional expenses | $683,522 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $848,584 |
Savings and temporary cash investments | $338,437 |
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 | $0 |
Net Land, buildings, and equipment | $7,193,277 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,380,298 |
Accounts payable and accrued expenses | $2,376 |
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 | $4,603,333 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,605,709 |
Net assets without donor restrictions | $3,661,619 |
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 | $8,380,298 |
Over the last fiscal year, we have identified 4 grants that Wimberley Valley Watershed Assoc Inc has recieved totaling $425,144.
Awarding Organization | Amount |
---|---|
Harry L Willett Foundation Littleton, CO PURPOSE: GENERAL SUPPORT | $320,000 |
Harry L Willett Foundation Littleton, CO PURPOSE: ART4WATER PROJECTS | $90,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Beg. Balance | $155,117 |
Earnings | $77 |
Net Contributions | $2,500 |
Ending Balance | $157,694 |
Organization Name | Assets | Revenue |
---|---|---|
Education Service Center Region Xiii Austin, TX | $57,202,932 | $81,882,395 |
Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |