Form 990 for tax year 2023
Filed by PROTECT OUR WATER JACKSON HOLE INC.
Totals
- Total revenue
- $1,366,953
- Total expenses
- $1,084,087
- Contributions and grants received
- $1,365,776
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $1,145
- Total assets, end of year
- $954,081
- Total liabilities, end of year
- $1,087
- Net assets or fund balances, end of year
- $952,994
- Program services expenses (Part IX)
- $839,096
- Management and general expenses
- $126,703
- Fundraising expenses
- $118,288
- Program service expenses (Part III)
- $839,096
Program services were 77.4% 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.
-
1f · All other contributions, gifts and grants
$1,365,776
-
3 · Investment income
total $32 · excluded $32
-
10a · Gross sales of inventory
$1,145
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,145 · related or exempt $1,145
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $467,446 · program services $365,892 · management and general $40,851 · fundraising $60,703
-
8 · Pension plan contributions
total $10,903 · program services $8,534 · management and general $953 · fundraising $1,416
-
9 · Other employee benefits
total $89,654 · program services $70,176 · management and general $7,835 · fundraising $11,643
-
10 · Payroll taxes
total $35,760 · program services $27,991 · management and general $3,125 · fundraising $4,644
-
11c · Fees: accounting
total $8,304 · management and general $8,304
-
11g · Fees: other
total $250,195 · program services $249,936 · management and general $259
-
12 · Advertising and promotion
total $5,945 · program services $5,945
-
13 · Office expenses
total $29,145 · management and general $29,145
-
14 · Information technology
total $355 · management and general $355
-
16 · Occupancy
total $33,301 · management and general $33,301
-
19 · Conferences, conventions and meetings
total $5,537 · program services $5,537
-
23 · Insurance
total $2,575 · management and general $2,575
-
24a · Other expenses: HOBACK CLEAN WATER INIT
total $50,674 · program services $50,674
-
24b · Other expenses: EDUCATION AND OUTREACH
total $50,459 · program services $50,459
-
24c · Other expenses: FUNDRAISING
total $39,882 · fundraising $39,882
-
24d · Other expenses: CWC DOMAIN
total $3,952 · program services $3,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $670,128 · end of year $950,081
-
15 · Other assets
end of year $4,000
-
25 · Other liabilities
beginning of year $0 · end of year $1,087
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $670,128 · end of year $952,994
Mission and programs · 2023
Mission
TO SERVE AS A POWERFUL ADVOCATE FOR PROTECTING AND RESTORING THE SURFACE WATERS AND GROUNDWATER IN TETON COUNTY, WYOMING.
-
EDUCATION AND OUTREACHPOWJH PROVIDED PLACE-BASED WATERSHED SCIENCE LESSONS FOR OVER 300 6TH GRADERS AT JACKSON HOLE MIDDLE SCHOOL AND OVER 100 MIXED-GRADE STUDENTS AT JACKSON HOLE HIGH SCHOOL. BOTH MIDDLE- AND HIGH SCHOOL STUDENTS GOT TO USE MICROSCOPES TO IDENTIFY ALGAE AND OTHER MICROSCOPIC AQUATIC LIFE. THE HIGH SCHOOL STUDENTS ALSO HELPED DELIVER A DRINKING WATER TESTING OUTREACH PROGRAM FOR TETON COUNTY RESIDENTS WHO RELY ON A PRIVATE WELL. POWJH HOSTED OUR SECOND RALLY FOR CLEAN WATER EVENT WITH A GUEST SPEAKER WITH OVER 200 COMMUNITY MEMBER ATTENDEES. POWJH ALSO HOSTED THE WATER SYMPOSIUM JACKSON HOLE WITH OVER 100 ATTENDEES AND REGIONAL EXPERTS FROM THE FIELDS OF INFRASTRUCTURE FINANCE, WASTEWATER MANAGEMENT, AND POLLUTION CONTROL.
Expenses $543,903
-
COLLABORATIVE SOLUTIONSPOWJH CONTINUED TO HELP DEVELOP THE TETON COUNTY WATER QUALITY MANAGEMENT PLAN, ALONGSIDE PUBLIC STAKEHOLDERS AND STAFF FROM TETON CONSERVATION DISTRICT, THE TOWN OF JACKSON, TETON COUNTY, FLITNER STRATEGIES, AND TRIHYDRO CORPORATION. POWJH OFFICIALLY JOINED THE NEWLY-FORMED SNAKE RIVER HEADWATERS WATERSHED GROUP; A GRASSROOTS COLLECTION OF INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND AGENCIES WORKING TO BETTER MANAGE WATER QUALITY AND QUANTITY ISSUES RELATED TO THE UPPER SNAKE RIVER.
Expenses $182,670
-
RESEARCH AND MONITORINGPOWJH FACILITATED THE CONTINUOUS, WEEKLY, AND MONTHLY SAMPLING FOR WATER QUALITY DATA ON THE SNAKE RIVER, FISH CREEK, AND FLAT CREEK. THIS WORK WAS CARRIED OUT IN PARTNERSHIP WITH THE UNITED STATES GEOLOGICAL SURVEY, TETON COUNTY, AND ALDER ENVIRONMENTAL LLC WITH FUNDING FROM MULTIPLE PARTNER ORGANIZATIONS.
Expenses $112,523
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie GibsonLESLIE GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reynolds PomeroyREYNOLDS POMEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad NeilsonBRAD NEILSON
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa NesbittLISA NESBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin RevillKRISTIN REVILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SteeleKATHRYN STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perk PerkinsPERK PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PruzanAARON PRUZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri RatcliffeKERRI RATCLIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne LaddANNE LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie BrownVALERIE BROWN
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HeiligDAN HEILIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MulliganBILL MULLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FranzenLISA FRANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FrodemanROBERT FRODEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay ModiKAY MODI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan QuinnMEGHAN QUINN
EXECUTIVE DIRECTOR
- Total calculated
- $201,356
- From this org
- $154,933
- From related orgs
- $0
- Other
- $46,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,333
- Bonus
- $11,600
- Other
- $0
- Deferred
- $2,523
- Nontaxable benefits
- $43,900
- Filer's total
- $201,356
-
Kevin ReganKEVIN REGAN
LAW AND POLICY ADVISOR
- Total calculated
- $114,703
- From this org
- $104,173
- From related orgs
- $0
- Other
- $10,530
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349302069
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