Form 990 for tax year 2022
Filed by FOX-WOLF WATERSHED ALLIANCE INC.
Totals
- Total revenue
- $1,602,159
- Total expenses
- $1,565,403
- Contributions and grants received
- $1,258,391
- Grants paid
- $0
- Program service revenue
- $341,794
- Investment income
- $1,974
- Other revenue
- $0
- Total assets, end of year
- $763,883
- Total liabilities, end of year
- $399,698
- Net assets or fund balances, end of year
- $364,185
- Program services expenses (Part IX)
- $1,446,632
- Management and general expenses
- $104,845
- Fundraising expenses
- $13,926
- Program service expenses (Part III)
- $1,446,632
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,212,938
-
1f · All other contributions, gifts and grants
$45,453
-
2a · Program service revenue: CONTRACTED SERVICES
total $172,606 · related or exempt $172,606
-
2b · Program service revenue: MEMBERSHIP DUES
total $87,390 · related or exempt $87,390
-
2c · Program service revenue: CONFERENCE REVENUES
total $78,444 · related or exempt $78,444
-
2d · Program service revenue: PROGRAM REVENUES
total $3,354 · related or exempt $3,354
-
3 · Investment income
total $1,974 · excluded $1,974
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $557,145 · program services $473,954 · management and general $74,235 · fundraising $8,956
-
10 · Payroll taxes
total $42,457 · program services $36,027 · management and general $5,821 · fundraising $609
-
11b · Fees: legal
total $137 · management and general $137
-
11c · Fees: accounting
total $10,100 · program services $10,100
-
11g · Fees: other
total $72 · program services $72
-
13 · Office expenses
total $31,963 · program services $17,868 · management and general $11,922 · fundraising $2,173
-
16 · Occupancy
total $23,113 · program services $16,242 · management and general $5,592 · fundraising $1,279
-
17 · Travel
total $13,831 · program services $12,947 · management and general $655 · fundraising $229
-
19 · Conferences, conventions and meetings
total $5,351 · program services $4,675 · management and general $676
-
23 · Insurance
total $5,132 · program services $2,924 · management and general $2,047 · fundraising $161
-
24a · Other expenses: PROGRAM EXPENSES
total $864,534 · program services $864,017 · management and general $448 · fundraising $69
-
24b · Other expenses: TELEPHONE
total $8,677 · program services $5,939 · management and general $2,318 · fundraising $420
-
24c · Other expenses: MISCELLANEOUS
total $2,569 · program services $1,563 · management and general $976 · fundraising $30
-
24d · Other expenses: WEBSITE EXPENSES
total $322 · program services $304 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,779 · end of year $11,763
-
2 · Savings and temporary cash investments
beginning of year $340,674 · end of year $279,360
-
3 · Pledges and grants receivable
beginning of year $375,571 · end of year $412,207
-
4 · Accounts receivable
beginning of year $31,993 · end of year $6,963
-
9 · Prepaid expenses and deferred charges
beginning of year $10,228 · end of year $19,459
-
10a · Land, buildings and equipment: cost or other basis
$20,302
-
10b · Land, buildings and equipment: accumulated depreciation
$20,302
-
15 · Other assets
end of year $34,131
-
17 · Accounts payable and accrued expenses
beginning of year $337,881 · end of year $202,517
-
19 · Deferred revenue
beginning of year $134,935 · end of year $162,461
-
25 · Other liabilities
end of year $34,720
-
27 · Net assets without donor restrictions
beginning of year $166,245 · end of year $215,887
-
28 · Net assets with donor restrictions
beginning of year $161,184 · end of year $148,298
Mission and programs · 2022
Mission
WE ARE AN INDEPENDENT NONPROFIT ORGANIZATION THAT IDENTIFIES ISSUES AND ADVOCATES EFFECTIVE POLICIES AND ACTIONS THAT PROTECT, RESTORE, AND SUSTAIN THE WATER RESOURCES OF THE FOX-WOLF RIVER BASIN.
-
RESEARCH - FWWA RELIES ON SOUND SCIENCE TO ADVANCE ALL OF OUR RECOVERY AND OUTREACH & EDUCATION EFFORTS. THROUGH A GLRI GRANT AND IN PARTNERSHIP WITH UWGB, WE CONDUCTED RESEARCH OF OUR OWN. A PAIRED WATERSHED STUDY IN THE PLUM CREEK WATERSHED WILL HELP GUIDE STRATEGIC AGRICULTURAL IMPLEMENTATION THROUGHOUT THE REGION. RESEARCH ON TREATMENT WETLANDS IS EXAMINING A POTENTIAL SOLUTION FOR TREATING DISSOLVED PHOSPHORUS FROM DRAINTILE.
-
WATERSHED RECOVERY - FWWA IS WORKING TOWARDS TOWARDS COST-EFFECTIVE, WATERSHED-BASED STRATEGY FOR IMPROVING WATER QUALITY. FWWA WORKED WITH PROJECT PARTNERS IN THE PLUM AND KANKAPOT CREEK WATERSHEDS IN THE LOWER FOX RIVER TO REDUCE AGRICUTURAL SEDIMENT AND NUTRIENT LOADING BY INSTALLING CONSERVATION PRACTICES IN KEY SECTIONS OF THE WTERSHED. THIS PROJECT WILL TEST INNOVATIVE PRACTICES AND MONITOR THE EFFECTS OF THOSE PRACTICES TO GUIDE IMPLEMENTATION THROUGHOUT THE REGION. FWWA IS EXPANDING OUR RECOVERY EFFORTS INTO THE WINNEBAGO WATERWAYS AND INTO THE WOLF RIVER WATERSHED.
Expenses $1,407,574
-
OUTREACH & EDUCATION - PROVIDING TRAINING AND EDUCATION TO HOME OWNERS, TEACHERS, BUILDERS / DEVELOPERS, BUSINESSES, MUNICIPAL EMPLOYEES & OFFICIALS THROUGHOUT NORTHEAST WISCONSIN THROUGH TRAINING PROGRAMS, EXHIBITING EFFORTS, AN ANNUAL WATERSHED CLEANUP EVENT, WEBSITE UPDATES, AND EDUCATIONAL SIGNAGE AND FLYERS. TRAINING IS FOCUSED ON WHAT EACH INDIVIDUAL CAN DO AT HOME / SCHOOL / WORK TO PROTECT AND RESTORE LOCAL WATERS. NEWSC I&E EFFORTS TARGETED AT HOME OWNERS, BUILDERS / DEVELOPERS, INDUSTRY, MUNICIPAL EMPLOYEES AND OFFICIALS. ADDITIONALLY FWWA SENDS OUT A MONTHLY E-NEWLETTER THAT REACHES OVER 3,000 PEOPLE WITH UPDATES ON BASIN-WIDE EFFORTS TOWARD WATERSHED RECOVERY.
Expenses $39,058
As filed on the 2022 return.
Listed in Part VII
-
BANECK GREG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SMUDDE JEFF
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SANTRY DANIELLE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
HARRIS BUD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CASPER CHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAWFORD KEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIJKSTRA MARCEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEMPA CHRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALDSCHMIDT NICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLER TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349305681
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