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Nonprofiteer
← PROTECT OUR WATER JACKSON HOLE INC

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 Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Reynolds Pomeroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brad Neilson

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Lisa Nesbitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kristin Revill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Perk Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Pruzan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kerri Ratcliffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Ladd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Valerie Brown

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dan Heilig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bill Mulligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Franzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Frodeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kay Modi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Meghan 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 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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