The Headwaters Conservancy Inc
- Assets
- $38.0k
- Revenue
- $11.0
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 04/2002
- Data as of
- 12/2023
- EIN
- 91-2105745
Organization Overview
The Headwaters Conservancy Inc is located in St Louis, MO. The organization was established in 2002. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Headwaters Conservancy 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 12/2023, Headwaters Conservancy Inc generated $11.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (31.7%) each year. All expenses for the organization totaled $13.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Lambert Secretary | 0 | $0 | |
Justin Early Treasurer | 0 | $0 | |
Christian Eyerman President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $11 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,150 |
| Total operating and administrative expenses | $2,475 |
| Contributions, gifts, grants paid | $11,300 |
| Total expenses and disbursements | $13,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,310 |
| Savings and temporary cash investments | $33,667 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $37,977 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Headwaters Conservancy Inc has awarded $17,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OZARK REGIONAL LAND TRUST PURPOSE: CONSERVATION | $16,300 |
GREENBELT LAND TRUST OF MID MISSOUR PURPOSE: CONSERVATION | $1,500 |