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← WISCONSIN WETLANDS ASSOCIATION INC

Form 990 for tax year 2022

Filed by WISCONSIN WETLANDS ASSOCIATION INC.

Totals

Total revenue
$973,242
Total expenses
$959,236
Contributions and grants received
$889,071
Grants paid
$0
Program service revenue
$68,820
Investment income
$271
Other revenue
$15,080
Total assets, end of year
$953,300
Total liabilities, end of year
$237,497
Net assets or fund balances, end of year
$715,803
Program services expenses (Part IX)
$765,486
Management and general expenses
$91,169
Fundraising expenses
$102,581
Program service expenses (Part III)
$765,486

Program services were 79.8% 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.

  • 1a · Federated campaigns

    $8,027

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $271,258

  • 1f · All other contributions, gifts and grants

    $609,786

  • 1g · Noncash contributions included above

    $189,402

  • 2a · Program service revenue: Science Conference Attendance Fees

    total $68,343 · related or exempt $68,343 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Occasional Merchandise Sales

    total $477 · related or exempt $477 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $271 · related or exempt $0 · unrelated business $0 · excluded $271

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Credit card rewards

    total $2,143 · related or exempt $0 · unrelated business $0 · excluded $2,143

  • 11b · Other revenue: Reimbursement of Staff dev. tuition

    total $12,000 · related or exempt $0 · unrelated business $0 · excluded $12,000

  • 11c · Other revenue: Gain on lease extinguishment

    total $937 · related or exempt $0 · unrelated business $0 · excluded $937

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,080

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $74,200 · program services $52,036 · management and general $7,873 · fundraising $14,291

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $513,238 · program services $427,904 · management and general $44,455 · fundraising $40,879

  • 8 · Pension plan contributions

    total $29,961 · program services $23,912 · management and general $2,846 · fundraising $3,203

  • 9 · Other employee benefits

    total $4,030 · program services $3,216 · management and general $383 · fundraising $431

  • 10 · Payroll taxes

    total $46,599 · program services $37,191 · management and general $4,427 · fundraising $4,981

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $462 · program services $0 · management and general $462 · fundraising $0

  • 11c · Fees: accounting

    total $17,600 · program services $0 · management and general $17,600 · fundraising $0

  • 11d · Fees: lobbying

    total $12,000 · program services $12,000 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $54,984 · program services $52,730 · management and general $1,096 · fundraising $1,158

  • 12 · Advertising and promotion

    total $1,950 · program services $1,950 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $39,370 · program services $22,582 · management and general $806 · fundraising $15,982

  • 14 · Information technology

    total $20,415 · program services $4,472 · management and general $4,458 · fundraising $11,485

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $37,519 · program services $31,146 · management and general $2,707 · fundraising $3,666

  • 17 · Travel

    total $21,634 · program services $21,366 · management and general $0 · fundraising $268

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $37,558 · program services $37,514 · management and general $6 · fundraising $38

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,021 · program services $3,209 · management and general $382 · fundraising $430

  • 23 · Insurance

    total $6,584 · program services $5,416 · management and general $568 · fundraising $600

  • 24a · Other expenses: Communication

    total $11,447 · program services $9,767 · management and general $573 · fundraising $1,107

  • 24b · Other expenses: Service fees

    total $11,974 · program services $7,458 · management and general $1,615 · fundraising $2,901

  • 24c · Other expenses: Books, subscriptions, misc

    total $12,589 · program services $10,802 · management and general $841 · fundraising $946

  • 24d · Other expenses: Staff development

    total $1,101 · program services $815 · management and general $71 · fundraising $215

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,043 · end of year $465,976

  • 2 · Savings and temporary cash investments

    beginning of year $156,337 · end of year $142,808

  • 3 · Pledges and grants receivable

    beginning of year $98,117 · end of year $36,005

  • 4 · Accounts receivable

    beginning of year $1,764 · end of year $79,092

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,115 · end of year $8,819

  • 10a · Land, buildings and equipment: cost or other basis

    $32,746

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,966

  • 10c · Land, buildings and equipment, net

    beginning of year $5,431 · end of year $17,780

  • 15 · Other assets

    beginning of year $27,829 · end of year $202,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,544 · end of year $23,532

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $28,795 · end of year $213,965

  • 27 · Net assets without donor restrictions

    beginning of year $475,797 · end of year $489,803

  • 28 · Net assets with donor restrictions

    beginning of year $55,500 · end of year $226,000

Mission and programs · 2022

Mission

Wisconsin Wetlands Association is dedicated to the protection, restoration, and enjoyment of wetlands and associated ecosystems through science-based programs, education, and advocacy.

Activities or mission (Part I)

Dedicated to protection, restoration, and enjoyment of wetlands and associated ecosystems through science-based programs, education, and advocacy

  • Wetland Outreach and Education: in 2022-23, WWA developed and presented education and outreach programs to diverse audiences of laypersons and experts and advanced the use of wetland science on matters related to wetland conservation. Programs include a bi-weekly webinar called the Wetland Coffee Break featuring short wetland-related presentations; workshops, field trips, and presentations; advising landowners about wetland preservation, restoration, and management; distribution of two books, My Healthy Wetlands (to help landowners care for their wetlands), and "Way Will Open" (a book of poetry, including wetland poetry, by a WWA member ), and an annual wetlands science conference. More than 350 people attended and participated in WWA's 2023 wetland science conference.

    Expenses $315,781 · Revenue $68,820

  • Public Policy Advocacy: In 2022-23, WWA's policy program work emphasized building the policy and program supports needed to increase the use of wetland restoration to solve problems. Highlights included serving on a workgroup to help the Wisconsin Department of Natural Resources develop a Hydrologic Restoration General Permit, and working with legislative offices and non-governmental collaborators to support development and introduction of a bill to establish a state-based grant program to help flood prone communities identify and implement opportunities to restore wetlands and floodplains to increase resilience (AB/SB 222). Our Executive Director continued to serve as Vice Chair of the governor's Wetland Study Council. This council, representing private, agricultural, conservation, and other diverse interests discusses and develops recommendations on statewide wetland issues. WWA also helped state legislators develop a bill creating a general permit for hydrologic restoration projects. The bi-partisan legislation, was unanimously enacted into law and development of this general permit is now underway.

    Expenses $209,692

  • Place-based Projects: In 2022-23 WWA continued worked with the Village of Plover, local growers, and others in the Little Plover River watershed to restore river flows and conserve groundwater. WWA also continued and expanded work to help county land conservation departments, emergency managers, and local road managers in the Marengo River Watershed (Ashland County) identify and prioritize areas where restoring wetlands and floodplains could help reduce downstream flood risks and vulnerabilities. This project is a collaboration with the Association of State Floodplain Managers. It is part of a longer-term effort to develop and promote methods to help Wisconsin's flood-prone communities assess and address areas where degraded wetland and floodplain condition contribute to road and culvert damages during runoff events.

    Expenses $210,160

  • Program Development: In 2022-23 WWA continued working with the Wisconsin Department of Agriculture, Trade and Consumer Protection on efforts to build capacity to restore wetlands and floodplains in agricultural landscapes. The work included policy analysis and the development and delivery of trainings on hydrologic restoration concepts and approaches for DATCP's Conservation Engineering staff. Policy staff also initiated exploratory program development conversations with the Wisconsin Department of Transportation.

    Expenses $29,853

As filed on the 2022 return.

Listed in Part VII

  • Tracy Hames

    Executive Director

    Total calculated
    $74,200
    From this org
    $70,000
    From related orgs
    $0
    Other
    $4,200
    Hours/week
    40

  • Gretchen Benjamin

    Secretary

    Total calculated
    $0
    Hours/week
    0.05

  • Linn Duesterbeck

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Schumacher

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Staskowski

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Pena

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jim Ruwaldt

    Vice chair

    Total calculated
    $0
    Hours/week
    1 + 0.05 related

  • R Tod Highsmith

    Treasurer

    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
26 March 2024
IRS schema version
2022v5.0
Source object
202401219349301680

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