Texas Alliance Of Groundwater Districts
- Assets
- $367.7k
- Revenue
- $300.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Austin, TX
- Founding
- 02/1994
- Data as of
- 09/2021
- EIN
- 75-2450465
Organization Overview
Texas Alliance Of Groundwater Districts is located in Austin, TX. The organization was established in 1994. 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 09/2021, Texas Alliance Of Groundwater Districts employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Alliance Of Groundwater Districts 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 09/2021, Texas Alliance Of Groundwater Districts generated $300.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $212.6k during the year ending 09/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FURTHER THE PURPOSE OF GROUNDWATER CONSERVATION AND PROTECTION ACTIVITIES BY PROVIDING A MEANS OF EDUCATION,COMMUNICATION, AND EXCHANGE OF INFORMATION BETWEEN AND AMONG INDIVIDUAL GCD'S AND THE PUBLIC REGARDING THE GROUNDWATER MANAGEMENT IN THE STATE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND DISSEMINATION OF INFORMATION ON STATE GROUNDWATER, ITS USES, AND PROTECTION IN TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Martinsson Executive Director | OfficerTrustee | 40 | $81,075 |
Zach Holland President | OfficerTrustee | 1 | $0 |
Amber Blount Vice President | OfficerTrustee | 1 | $0 |
Greg Sengelman Secretary | OfficerTrustee | 1 | $0 |
Andy Garza Parliamentarian | OfficerTrustee | 1 | $0 |
David Bailey Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $173,652 |
| 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 | $173,652 |
| Total Program Service Revenue | $126,193 |
| Investment income | $107 |
| 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 | $299,952 |
| 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. | $95,358 |
| Compensation of current officers, directors, key employees. | $14,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,999 |
| Pension plan accruals and contributions | $3,480 |
| Other employee benefits | $5,863 |
| Payroll taxes | $10,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,697 |
| Advertising and promotion | $0 |
| Office expenses | $4,338 |
| Information technology | $4,289 |
| Royalties | $0 |
| Occupancy | $11,939 |
| Travel | $1,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,041 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,799 |
| All other expenses | $0 |
| Total functional expenses | $212,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,062 |
| Savings and temporary cash investments | $257,335 |
| 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 | $902 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $367,699 |
| Accounts payable and accrued expenses | $2,763 |
| Grants payable | $0 |
| Deferred revenue | $3,580 |
| 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 | $6,343 |
| Net assets without donor restrictions | $361,356 |
| 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 | $367,699 |
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|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
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 |