Water Wise Gulf South
- Assets
- $732.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 1
- Location
- New Orleans, LA
- Founding
- 01/2019
- Data as of
- 12/2023
- EIN
- 82-3466699
Organization Overview
Water Wise Gulf South is located in New Orleans, LA. The organization was established in 2019. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Water Wise Gulf South 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 12/2023, Water Wise Gulf South generated $1.0m in total revenue. All expenses for the organization totaled $566.0k during the year ending 12/2023. While expenses have increased by 82.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WATER WISE GULF SOUTH'S MISSION IS TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE. WE DO THIS BY PROVIDING EDUCATIONAL TRAINING AND TECHNICAL ASSISTANCE ON STORMWATER MANAGEMENT AND GREEN INFRASTRUCTURE, COMMUNITY ORGANIZING AND COMMUNITY COLLABORATION, AND SMALL-SCALE GREEN INFRASTRUCTURE PROJECT IMPLEMENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE EDUCATIONAL TRAINING AND TECHNICAL ASSISTANCE ON STORMWATER MANAGEMENT AND GREEN INFRASTRUCTURE, COMMUNITY ORGANIZING AND COMMUNITY COLLABORATION, AND SMALL-SCALE GREEN INFRASTRUCTURE PROJECT IMPLEMENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ella Delio President | OfficerTrustee | 1 | $0 |
Jessica Watts Secretary | OfficerTrustee | 1 | $0 |
Jasamine Pettie Treasurer | OfficerTrustee | 1 | $0 |
Arsene Delay Board Member | Trustee | 1 | $0 |
Jeff Supak Executive Director | Officer | 40 | $76,553 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $945,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,030,587 |
| Total Program Service Revenue | $0 |
| Investment income | $3,821 |
| 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 | $1,044,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $262,700 |
| 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. | $76,553 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,940 |
| Fees for services: Accounting | $1,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,063 |
| Advertising and promotion | $0 |
| Office expenses | $59,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,175 |
| Travel | $227 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,102 |
| Insurance | $8,760 |
| All other expenses | $1,359 |
| Total functional expenses | $565,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $704,570 |
| Savings and temporary cash investments | $0 |
| 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 | $18,481 |
| Net Land, buildings, and equipment | $8,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $731,981 |
| 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 | $0 |
| Other liabilities | $875 |
| Total liabilities | $875 |
| Net assets without donor restrictions | $731,106 |
| 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 | $731,981 |
Grants Awarded
Over the last fiscal year, Water Wise Gulf South has awarded $262,700 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HOLLYGROVE DIXON NEIGHBORHOOD ASSOCIATION PURPOSE: TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE | $72,350 |
BUNNY FRIEND NEIGHBORHOOD ASSOCIATION PURPOSE: TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE | $23,500 |
GREATER TREME CONSORTIUM INC PURPOSE: TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE | $60,800 |
HEALTHY COMMUNITY SERVICES PURPOSE: TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE | $60,050 |
LOWER 9TH WARD HOMEOWNERSHIP ASSOCIATION PURPOSE: TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE | $46,000 |