Watershed Conservation Resource Center
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Fayetteville, AR
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 81-0594071
Organization Overview
Watershed Conservation Resource Center is located in Fayetteville, AR. The organization was established in 2004. 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 12/2021, Watershed Conservation Resource Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Conservation Resource Center 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, Watershed Conservation Resource Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 6.4% 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
WATERSHED CONSERVATION AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF FAYETTEVILLE - (WRWWTP MAINTENANCE): THE WCRC HAS AN AGREEMENT TO MAINTAIN STREAM RESTORATION PROJECTS THAT WERE PREVIOUSLY IMPLEMENTED BY THE WCRC. THE ORIGINAL PROJECT (WRWWTP) WAS FUNDED IN PART BY THE CITY OF FAYETTEVILLE TO PROTECT THEIR INITIAL INVESTMENT IN GREEN INFRASTRUCTURE AND WATER QUALITY IMPROVEMENTS. THE CITY OF FAYETTEVILLE PROVIDES FUNDING TO THE WCRC TO PERFORM ROUTINE MAINTENANCE ON THE PROJECT AS THE PROJECT EVOLVES TO BECOME SELF-MAINTAINING. TYPICAL EFFORTS ASSOCIATED WITH THIS PROGRAM INCLUDE REMOVAL OF INVASIVE RIPARIAN PLANT SPECIES, PLANTING ADDITIONAL NATIVE VEGETATION, IRRIGATION, AND REPAIRS TO THE PROJECT IF DAMAGED BY FLOOD WATER.
NRCS-RCPP: THE WCRC RECEIVED A GRANT FROM THE USDA-NATURAL RESOURCES CONSERVATION SERVICE TO IMPLEMENT STREAM RESTORATION AND OTHER BEST MANAGEMENT PRACTICES TO REDUCE SEDIMENT INPUTS AND IMPROVE WATER QUALITY WITHIN A SUB-AREA OF THE WEST FORK WHITE RIVER WATERSHED (WFWR). THROUGH THE PROJECT, THE WCRC WITH SUPPORT FROM OTHER PROJECT PARTNERS, WILL WORK WITH LANDOWNERS TO IMPLEMENT CONSERVATION PRACTICES AND RESTORE AT LEAST ONE MILE OF RIVER CORRIDOR ON THE WFWR. THIS WORK HELPS PROTECT THE SOURCE WATER OF BEAVER RESERVOIR. SINCE INITIATING THE PROJECT, TWO STREAMBANK RESTORATION PROJECTS HAVE BEEN IMPLEMENTED AND PREPARATION FOR LARGE-SCALE RESTORATION HAS BEE INITIATED.
THE WCRC WAS AWARDED A GRANT FROM THE USDA NATURAL RESOURCES CONSERVATION SERVICE TO PERFORM STREAM RESTORATION CONSTRUCTION IMPLEMENTATION COORDINATION FOR PROJECTS ON THE WEST FORK WHITE RIVER. THE WCRC WILL PROVIDE 25% COST-SHARE MATCH TOWARDS THE PROJECT VIA NON-FEDERAL PROJECT PARTNER CONTRIBUTIONS. TWO LARGE-SCALE RIVER RESTORATION PROJECTS WHICH WILL HELP TO IMPROVE WATER QUALITY, AQUATIC AND TERRESTRIAL HABITAT, AND RECREATIONAL OPPORTUNITIES WILL BE CONSTRUCTED AS PART OF THIS GRANT. THE FIRST PROJECT WAS IMPLEMENTED IN THE FALL OF 2020 THROUGH LATE SPRING 2021. THE SECOND PROJECT WILL BE IMPLEMENTED IN THE FALL OF 2022.
OTHER SMALLER PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandi Formica Chairman/exe | OfficerTrustee | 40 | $143,129 |
Matthew Van Eps Secretary/tr | OfficerTrustee | 40 | $122,878 |
Dewayne Edwards Vice-Chair | OfficerTrustee | 0.5 | $0 |
Clinton Jones Director | Trustee | 0.5 | $0 |
Jon Johnson Director | Trustee | 0.5 | $0 |
Sarah Lewis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $881,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,002,454 |
| Total Program Service Revenue | $621,279 |
| Investment income | $472 |
| 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 | $1,644,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $296,952 |
| Compensation of current officers, directors, key employees. | $57,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,614 |
| Pension plan accruals and contributions | $9,354 |
| Other employee benefits | $29,038 |
| Payroll taxes | $44,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,126 |
| Fees for services: Accounting | $75 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,091 |
| Advertising and promotion | $1,963 |
| Office expenses | $11,538 |
| Information technology | $2,081 |
| Royalties | $0 |
| Occupancy | $41,654 |
| Travel | $26,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,947 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,152 |
| Insurance | $17,195 |
| All other expenses | $0 |
| Total functional expenses | $1,804,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,738 |
| Savings and temporary cash investments | $1,512,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,506 |
| 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 | $60 |
| Net Land, buildings, and equipment | $132,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,112 |
| Total assets | $2,004,732 |
| Accounts payable and accrued expenses | $0 |
| 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 | $156,980 |
| Other liabilities | $32,395 |
| Total liabilities | $189,375 |
| Net assets without donor restrictions | -$765,529 |
| Net assets with donor restrictions | $2,580,886 |
| 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 | $2,004,732 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Watershed Conservation Resource Center has recieved totaling $83,462.
| Awarding Organization | Amount |
|---|---|
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO ACQUIRE AND CONSERVE A 98-ACRE PRIORITY OPEN SPACE ON DEAD HORSE MOUNTAIN IN FAYETTEVILLE. | $43,427 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT INITIATIVES AROUND WATER QUALITY, PUBLIC ACCESS AND EDUCATION. | $35,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT INITIATIVES AROUND WATER QUALITY, PUBLIC ACCESS COSTS AND EDUCATION. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Ozarks Environmental Services Kimberling City, MO | $1,364,072 | $2,517,937 |
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 |
Watershed Committee Of Ozarks Inc Springfield, MO | $3,357,505 | $2,342,450 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |