STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS WATER TRADE

Cite this

Plain text TEXAS WATER TRADE. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/832740232. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). TEXAS WATER TRADE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/832740232

MLA “TEXAS WATER TRADE.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/832740232. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.8M · assets $3.0M

EIN
83-2740232
Address
1300 GUADALUPE ST STE 250, AUSTIN, TX 78701-1651
Website
WWW.TEXASWATERTRADE.ORG
NTEE code
C30
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

CREATING MARKETS FOR INNOVATIVE WATER RESILIENCY PROJECTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sharlene Leurig STRATEGIC ADVISOR2018-2024 $221,956$1,195,847 1
Kristin Rodriguez DIRECTOR OF DEVELOPMENT2022-2024 $144,001$405,273 1
Scott Moorhead CEO2023-2024 $206,650$395,821 1
Kyle Garmany CHIEF STRATEGY OFFICER2024 $23,365$23,365 1
Quinn Mccolly (former) CONSERVATION FINANCE DIRECTOR2022 $148,238$148,238 1

Officers and directors, no compensation reported

23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carlos Rubinstein DIRECTOR2018-2024 1 $0 reported 2
John Hall DIRECTOR2022-2024 1 $0 reported 2
Sarah Schlessinger SECRETARY2018-2024 1 $0 reported 2
Don Perkins DIRECTOR2018-2024 1 $0 reported 1
Jeff Leuschel DIRECTOR2018-2024 1 $0 reported 1
Reagan Kneese DIRECTOR2019-2024 1 $0 reported 1
Susana Canseco DIRECTOR2019-2024 1 $0 reported 1
Missy Mandell DIRECTOR2019-2024 1 $0 reported 1
Dean Robbins DIRECTOR2019-2024 1 $0 reported 1
Stephen Tatum Jr DIRECTOR2019-2024 1 $0 reported 1
Lori Traweek CO-VICE CHAIR2019-2024 1 $0 reported 1
Anderson Bynam TREASURER2020-2024 1 $0 reported 1
Kinnan Golemon CHAIR2020-2024 1 $0 reported 1
Adam Butler CO-VICE CHAIR2021-2024 1 $0 reported 1
Eddie Lucio Iii DIRECTOR2022-2024 1 $0 reported 1
Julia Rathgeber DIRECTOR2022-2024 1 $0 reported 1
Holly Kuzmich DIRECTOR2023-2024 1 $0 reported 1
Kira Dell DIRECTOR2023-2024 1 $0 reported 1
Stacy Walters (former) DIRECTOR2019-2021 1 $0 reported 1
Jay Kleberg (former) CHAIR THROUGH NOV'212019-2021 1 $0 reported 1
Blair Fitzsimons (former) DIRECTOR2020-2021 1 $0 reported 1
Mary Kelly (former) DIRECTOR2020-2021 1 $0 reported 1
David Sinak (former) DIRECTOR2018 1 $0 reported 1

People by year

2024 · 22 people listed · 4 paid, $596K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARLENE LEURIG STRATEGIC ADVISOR40 $196,189$0$25,767 $221,9561
SCOTT MOORHEAD CEO40 $186,513$0$20,137 $206,6501
KRISTIN RODRIGUEZ DIRECTOR OF DEVELOPMENT40 $135,850$0$8,151 $144,0011
KYLE GARMANY CHIEF STRATEGY OFFICER40 $23,365$0$0 $23,3651
DON PERKINS DIRECTOR1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
JOHN HALL DIRECTOR1 $0$0$0 $02
REAGAN KNEESE DIRECTOR1 $0$0$0 $01
SUSANA CANSECO DIRECTOR1 $0$0$0 $01
MISSY MANDELL DIRECTOR1 $0$0$0 $01
DEAN ROBBINS DIRECTOR1 $0$0$0 $01
STEPHEN TATUM JR DIRECTOR1 $0$0$0 $01
LORI TRAWEEK CO-VICE CHAIR1 $0$0$0 $01
ANDERSON BYNAM TREASURER1 $0$0$0 $01
KINNAN GOLEMON CHAIR1 $0$0$0 $01
ADAM BUTLER CO-VICE CHAIR1 $0$0$0 $01
EDDIE LUCIO III DIRECTOR1 $0$0$0 $01
JULIA RATHGEBER DIRECTOR1 $0$0$0 $01
HOLLY KUZMICH DIRECTOR1 $0$0$0 $01
KIRA DELL DIRECTOR1 $0$0$0 $01
2023 · 21 people listed · 3 paid, $576K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARLENE LEURIG CEO40 $221,665$0$32,098 $253,7631
SCOTT MOORHEAD CHIEF STRATEGY OFFICER40 $165,753$0$23,418 $189,1711
KRISTIN RODRIGUEZ DIRECTOR OF DEVELOPMENT40 $125,800$0$7,548 $133,3481
DON PERKINS DIRECTOR1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
JOHN HALL DIRECTOR1 $0$0$0 $02
REAGAN KNEESE DIRECTOR1 $0$0$0 $01
SUSANA CANSECO DIRECTOR1 $0$0$0 $01
MISSY MANDELL DIRECTOR1 $0$0$0 $01
DEAN ROBBINS DIRECTOR1 $0$0$0 $01
STEPHEN TATUM JR DIRECTOR1 $0$0$0 $01
LORI TRAWEEK CO-VICE CHAIR1 $0$0$0 $01
ANDERSON BYNAM TREASURER1 $0$0$0 $01
KINNAN GOLEMON CHAIR1 $0$0$0 $01
ADAM BUTLER CO-VICE CHAIR1 $0$0$0 $01
EDDIE LUCIO III DIRECTOR1 $0$0$0 $01
JULIA RATHGEBER DIRECTOR1 $0$0$0 $01
HOLLY KUZMICH DIRECTOR1 $0$0$0 $01
KIRA DELL DIRECTOR1 $0$0$0 $01
2022 · 19 people listed · 3 paid, $500K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARLENE LEURIG CEO40 $198,069$0$25,877 $223,9461
QUINN MCCOLLY CONSERVATION FINANCE DIRECTOR40 $131,250$0$16,988 $148,2381
KRISTIN RODRIGUEZ DIRECTOR OF DEVELOPMENT40 $125,800$0$2,124 $127,9241
DON PERKINS DIRECTOR1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
JOHN HALL DIRECTOR1 $0$0$0 $02
REAGAN KNEESE DIRECTOR1 $0$0$0 $01
SUSANA CANSECO DIRECTOR1 $0$0$0 $01
MISSY MANDELL DIRECTOR1 $0$0$0 $01
DEAN ROBBINS DIRECTOR1 $0$0$0 $01
STEPHEN TATUM JR DIRECTOR1 $0$0$0 $01
LORI TRAWEEK DIRECTOR1 $0$0$0 $01
ANDERSON BYNAM TREASURER1 $0$0$0 $01
KINNAN GOLEMON CHAIR1 $0$0$0 $01
ADAM BUTLER DIRECTOR1 $0$0$0 $01
EDDIE LUCIO III DIRECTOR1 $0$0$0 $01
JULIA RATHGEBER DIRECTOR1 $0$0$0 $01
2021 · 18 people listed · 1 paid, $214K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARLENE LEURIG CEO40 $188,349$0$25,877 $214,2261
DON PERKINS DIRECTOR1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
STACY WALTERS DIRECTOR1 $0$0$0 $01
REAGAN KNEESE DIRECTOR1 $0$0$0 $01
SUSANA CANSECO DIRECTOR1 $0$0$0 $01
JAY KLEBERG CHAIR THROUGH NOV'211 $0$0$0 $01
MISSY MANDELL DIRECTOR1 $0$0$0 $01
DEAN ROBBINS DIRECTOR1 $0$0$0 $01
STEPHEN TATUM JR DIRECTOR1 $0$0$0 $01
LORI TRAWEEK DIRECTOR1 $0$0$0 $01
ANDERSON BYNAM TREASURER1 $0$0$0 $01
BLAIR FITZSIMONS DIRECTOR1 $0$0$0 $01
KINNAN GOLEMON CHAIR AS OF NOV'211 $0$0$0 $01
MARY KELLY DIRECTOR1 $0$0$0 $01
ADAM BUTLER DIRECTOR1 $0$0$0 $01
2020 · 17 people listed · 1 paid, $176K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARLENE LEURIG CEO40 $156,799$0$18,865 $175,6641
DON PERKINS CHAIRMAN1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY/TREASURER1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
STACY WALTERS DIRECTOR1 $0$0$0 $01
REAGAN KNEESE DIRECTOR1 $0$0$0 $01
SUSANA CANSECO DIRECTOR1 $0$0$0 $01
JAY KLEBERG DIRECTOR1 $0$0$0 $01
MISSY MANDELL DIRECTOR1 $0$0$0 $01
DEAN ROBBINS DIRECTOR1 $0$0$0 $01
STEPHEN TATUM JR DIRECTOR1 $0$0$0 $01
LORI TRAWEEK DIRECTOR1 $0$0$0 $01
ANDERSON BYNAM DIRECTOR1 $0$0$0 $01
BLAIR FITZSIMONS DIRECTOR1 $0$0$0 $01
KINNAN GOLEMON DIRECTOR1 $0$0$0 $01
MARY KELLY DIRECTOR1 $0$0$0 $01
2019 · 13 people listed · 1 paid, $106K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARLENE LEURIG CEO40 $100,113$0$6,179 $106,2921
DON PERKINS CHAIRMAN1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY/TREASURER1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
STACY WALTERS DIRECTOR1 $0$0$0 $01
REAGAN KNEESE DIRECTOR1 $0$0$0 $01
SUSANA CANSECO DIRECTOR1 $0$0$0 $01
JAY KLEBERG DIRECTOR1 $0$0$0 $01
MISSY MANDELL DIRECTOR1 $0$0$0 $01
DEAN ROBBINS DIRECTOR1 $0$0$0 $01
STEPHEN TATUM JR DIRECTOR1 $0$0$0 $01
LORI TRAWEEK DIRECTOR1 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DON PERKINS CHAIRMAN1 $0$0$0 $01
SARAH SCHLESSINGER SECRETARY/TREASURER1 $0$0$0 $02
JEFF LEUSCHEL DIRECTOR1 $0$0$0 $01
CARLOS RUBINSTEIN DIRECTOR1 $0$0$0 $02
DAVID SINAK DIRECTOR1 $0$0$0 $01
SHARLENE LEURIG CEO40 $0$0$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $114K
NameLocationServicePaid
LRE WATER LLCROUND ROCK, TXTECHNICAL CONSULTING$114,168

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $125K
2023 · 1 grant to organizations · $6K
2022 · 1 grant to organizations · $144K

Listed grants add up to $144,027; the return's “grants paid” expense line says $102,160. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $101K

Listed grants add up to $100,653; the return's “grants paid” expense line says $66,492. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,382,876$1,831,239 $3,033,973$2,946,902 $1,197,615$99,557 $361,75480
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,506,854$1,455,113 $3,437,815$3,329,186 $2,365,854$79,222 $460,82870
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,536,584$1,331,778 $2,318,441$2,285,721 $2,504,879$11,250 $227,43360
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,403,530$1,387,615 $1,363,986$1,233,954 $1,363,699$42,050 $224,50770
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,521,815$810,613 $1,247,776$1,218,305 $1,509,174$22,300 $187,72040
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$984,610$572,646 $551,273$507,103 $876,960$107,650 $169,69830
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$254,320$163,532 $90,788$90,788 $229,820$24,500 $74,21800

Funders of this organization

22 grantors reported grants to this organization, $5,388,138 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HARTE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE TEXAS WATER TRADE” 2018-2024 7$2,427,219 2024$875,000
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2019-2024 6$984,872 2024$84,170
show
MEADOWS FOUNDATION INCORPORATED Private foundation Fuzzy filed as “Texas Water Trade” 2020, 2023-2024 3$750,000 2024$150,000
show
KNOBLOCH FAMILY FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2024 1$360,503 2024$360,503
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DRAPER RICHARDS KAPLAN FOUNDATION Public charity Exact 2023-2024 2$150,000 2024$100,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$135,500 2024$25,500
show
PERMIAN BASIN AREA FOUNDATION DAF sponsor Exact 2020-2022 3$90,000 2022$25,000
show
SHIELD-AYRES FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2019-2021, 2024 4$85,000 2024$20,000
show
HORIZON FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2022, 2024 2$75,000 2024$25,000
show
STILL WATER FOUNDATION II Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2023 1$75,000 2023$75,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2020, 2022-2024 4$50,000 2024$10,000
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DIXON WATER FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2020-2021 2$50,000 2021$25,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$25,000 2024$25,000
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TIDES FOUNDATION DAF sponsor Exact 2023 1$25,000 2023$25,000
show
COYPU FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2021 1$25,000 2021$25,000
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THE KEITH CAMPBELL FOUNDATION FOR THE ENVIRONMENT INC Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2019 1$25,000 2019$25,000
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WATER FOUNDATION Public charity Exact 2023-2024 2$20,000 2024$10,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2022 1$10,080 2022$10,080
show
GEORGE AND FAY YOUNG FOUNDATION INC Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2024 1$10,000 2024$10,000
show
S-M HIXON FAMILY FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2019-2025 7$7,022 2025$1,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$6,942 2023$6,942
show
SAN MARCOS CIVIC FOUNDATION Private foundation Fuzzy filed as “TEXAS WATER TRADE” 2020 1$1,000 2020$1,000
show

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MOORE-ODOM WILDLIFE FOUNDATION INCTXC30 $2,738,897$3,408,616 President$178,569 Same NTEE code C30, revenue within 2x, same state
SERENGETI FOUNDATIONTXC30 $938,960$945,533 DIRECTOR$0 Same NTEE code C30, revenue within 2x, same state
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PROTECT OUR WATER JACKSON HOLE INCWYC30 $1,368,193$1,134,377 EXECUTIVE DIRECTOR$84,844 Same NTEE code C30, revenue within 2x
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TREES MATTERAZC30 $987,989$866,998 Executive Director$70,444 Same NTEE code C30, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$13,025,832244 542016–2024 SAVE OUR SPRINGS ALLIANCE INC; THREE BAYS PRESERVATION INC; WILDLAND FIREFIGHTER FOUNDATION; GATHERING WATERS INC and 50 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,745,037244 472014–2024 HEADWATERS BASIN PROJECT; ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER INC; OREGON NATURAL RESOURCES COUNCIL FUND; ACTERRA ACTION FOR A HEALTHY PLANET and 43 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$6,843,25060 242020–2024 GREAT SPRINGS PROJECT INC; SPRING ISLAND TR; SAN JUAN CITIZENS ALLIANCE; OREGON NATURAL RESOURCES COUNCIL FUND and 20 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$6,422,34510 12015–2024 TREESCHARLOTTE
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$5,673,00025 102017–2024 WILLAMETTE FALLS TRUST; CONTINENTAL DIVIDE TRAIL COALITION; NICHES LAND TRUST INC; HEAL THE OCEAN and 6 more
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$5,562,11719 22010–2024 HECKRODT WETLAND RESERVE INC; GATHERING WATERS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,878,78658 102010–2024 ACTERRA ACTION FOR A HEALTHY PLANET; RED-TAIL LAND CONSERVANCY INC; COASTSIDE LAND TRUST; NICHES LAND TRUST INC and 6 more
MOORE-ODOM WILDLIFE FOUNDATION TR Private foundation$4,157,4792 12022–2023 MOORE-ODOM WILDLIFE FOUNDATION INC
OREGON COMMUNITY FOUNDATION DAF sponsor$4,086,26759 122014–2024 OREGON DESERT LAND TRUST; OREGON NATURAL RESOURCES COUNCIL FUND; DESCHUTES RIVER CONSERVANCY; WILLAMETTE FALLS TRUST and 8 more
ROY WHISTLER FOUNDATION INC Private foundation$2,728,58744 12011–2025 NICHES LAND TRUST INC
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ROBERTS CHARITABLE FOUNDATION TR 2003 Private foundation$2,182,90510 12015–2024 WATCH HILL CONSERVANCY
CYNTHIA & GEO MITCHELL FOUNDATION Private foundation$1,884,87722 62012–2024 SAVE OUR SPRINGS ALLIANCE INC; BAYOU CITY WATERKEEPER INC; GREAT SPRINGS PROJECT INC; TEXAS LAND CONSERVANCY and 2 more
FORGOOD INC DAF sponsor$1,840,81270 192010–2024 LOS PADRES FOREST WATCH; PORTLAND TRAILS; OREGON PARKS FOREVER; TREE UTAH and 15 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,831,239 spent · pay $1,114,192 · grants $125,000 · events $7,531
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $617,273$278,929$124,932$213,412 33.7%
Pay: officers, directors, trustees, key employees $361,754$277,860$47,899$35,995 19.8%
Other (as described)WATER TRANSACTIONS $158,995$158,995-- 8.7%
Grants to US organizations and governments $125,000$125,000-- 6.8%
Occupancy $69,928$17,236$41,874$10,818 3.8%
Payroll taxes $68,762$35,092$17,116$16,554 3.8%
Fees: other services $68,049$46,524$21,525- 3.7%
Fees: legal $60,640$27,125$33,265$250 3.3%
Fees: accounting $46,700-$46,700- 2.6%
Travel $38,811$28,825$1,279$8,707 2.1%
Advertising and promotion $36,768$30,210$155$6,403 2.0%
Pension plan contributions $35,405$13,689$10,667$11,049 1.9%
Other (as described)JOB SUPPLIES $35,232$35,232-- 1.9%
Other employee benefits $30,998$7,385$23,271$342 1.7%
Other (as described)OFFICE SUPPLIES & SOFTW $26,089$10,694$12,515$2,880 1.4%
Depreciation and depletion $15,965$14,907$852$206 0.9%
Insurance $12,305$8,176$4,129- 0.7%
Office expenses $9,984$4,181$3,679$2,124 0.5%
Other (as described) EventEVENT EXPENSE $5,305$256$103$4,946 0.3%
All other expenses $5,050$1,138$2,900$1,012 0.3%
Conferences, conventions and meetings $2,226$2,226-- 0.1%
Total$1,831,239100%

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2023 · Form 990 · $1,455,113 spent · pay $922,413 · grants $5,715 · events $9,633
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $460,828$366,661$48,997$45,170 31.7%
Other salaries and wages $364,781$41,074$131,893$191,814 25.1%
Other (as described)WATER TRANSACTIONS $174,067$174,067-- 12.0%
Fees: other services $94,369$91,369-$3,000 6.5%
Payroll taxes $52,501$21,923$17,118$13,460 3.6%
Occupancy $49,573$16,676$22,476$10,421 3.4%
Fees: accounting $45,250-$45,250- 3.1%
Fees: legal $42,000$9,425$32,575- 2.9%
Other (as described)JOB SUPPLIES $36,180$36,180-- 2.5%
Travel $26,136$20,790$869$4,477 1.8%
Other employee benefits $26,119$2,972$16,810$6,337 1.8%
Pension plan contributions $18,184-$10,848$7,336 1.2%
Office expenses $13,978$1,470$9,303$3,205 1.0%
Advertising and promotion $10,853$4,675$447$5,731 0.7%
Other (as described)COMMUNICATIONS $10,661$10,425$236- 0.7%
Conferences, conventions and meetings $9,633$2,516$3,971$3,146 0.7%
Depreciation and depletion $5,892$1,976$3,400$516 0.4%
Grants to US organizations and governments $5,715$5,715-- 0.4%
Other (as described)TELEPHONE $3,431$1,620$731$1,080 0.2%
Insurance $2,849-$2,849- 0.2%
All other expenses $2,113$1,572$133$408 0.1%
Fundraising events Eventdirect expenses; gross income $4,470$0reported apart
Total$1,455,113100%

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2022 · Form 990 · $1,331,778 spent · pay $753,027 · grants $102,160 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $427,405$203,600$38,422$185,383 32.1%
Pay: officers, directors, trustees, key employees $227,433$101,932$95,247$30,254 17.1%
Other (as described)WATER TRANSACTIONS $171,932$171,932-- 12.9%
Grants to US organizations and governments $102,160$102,160-- 7.7%
Fees: other services $87,554$87,554-- 6.6%
Payroll taxes $46,160$20,612$9,079$16,469 3.5%
Fees: accounting $41,000-$41,000- 3.1%
Other employee benefits $36,511$12,744$16,927$6,840 2.7%
Fees: legal $35,430$22,743$12,687- 2.7%
Occupancy $31,152$13,332$10,488$7,332 2.3%
Other (as described)COMMUNICATIONS $30,398$29,035$1,003$360 2.3%
Travel $29,094$23,571$340$5,183 2.2%
Office expenses $19,197$5,158$11,081$2,958 1.4%
Pension plan contributions $15,518$2,074$7,892$5,552 1.2%
Other (as described)MISCELLANEOUS $11,731$2,840$5,410$3,481 0.9%
Advertising and promotion $5,682$350$130$5,202 0.4%
Depreciation and depletion $5,424$2,348$3,076- 0.4%
All other expenses $2,678$849$471$1,358 0.2%
Other (as described)TELEPHONE $2,574$815$890$869 0.2%
Insurance $1,847-$1,847- 0.1%
Interest $898-$898- 0.1%
Total$1,331,778100%

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2021 · Form 990 · $1,387,615 spent · pay $630,506 · grants $66,492 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $346,211$346,211-- 25.0%
Other salaries and wages $333,361$155,920$81,586$95,855 24.0%
Pay: officers, directors, trustees, key employees $224,507$139,939$68,528$16,040 16.2%
Other (as described)WATER TRANSACTIONS $113,315$113,315-- 8.2%
Grants to US organizations and governments $66,492$66,492-- 4.8%
Payroll taxes $39,630$20,681$11,329$7,620 2.9%
Fees: accounting $39,500-$39,500- 2.8%
Other (as described)COMMUNICATIONS $36,002$33,811$1,099$1,092 2.6%
Occupancy $30,000$13,667$10,332$6,001 2.2%
Other employee benefits $26,134$12,721$13,413- 1.9%
Travel $23,387$19,403$2,300$1,684 1.7%
Fees: legal $22,166$16,833$5,333- 1.6%
Other (as described)SUPPLIES $20,855$20,855-- 1.5%
Other (as described)RECRUITING $14,170--$14,170 1.0%
All other expenses $10,286$4,663$3,729$1,894 0.7%
Office expenses $10,275$1,402$5,965$2,908 0.7%
Depreciation and depletion $9,997$1,368$8,629- 0.7%
Advertising and promotion $8,255$5,355$900$2,000 0.6%
Pension plan contributions $6,874$2,952$3,922- 0.5%
Insurance $6,198-$6,198- 0.4%
Total$1,387,615100%

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2020 · Form 990 · $810,613 spent · pay $464,275 · grants $0 · events $6,026
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $227,944$57,713$79,129$91,102 28.1%
Pay: officers, directors, trustees, key employees $187,720$84,474$65,702$37,544 23.2%
Fees: other services $156,405$149,663-$6,742 19.3%
Other (as described)COMMUNICATIONS $37,894$13,991$807$23,096 4.7%
Occupancy $30,000$10,000$10,000$10,000 3.7%
Payroll taxes $28,400$9,452$10,335$8,613 3.5%
Other (as described)RECRUITING $28,200-$5,000$23,200 3.5%
Fees: accounting $28,055-$28,055- 3.5%
Advertising and promotion $25,068$20,488$1,600$2,980 3.1%
Pension plan contributions $10,579$895$4,735$4,949 1.3%
Travel $10,403$8,811$16$1,576 1.3%
Other employee benefits $9,632$2,104$4,622$2,906 1.2%
Fees: legal $9,291$4,750$4,541- 1.1%
Depreciation and depletion $7,297$99$7,198- 0.9%
Office expenses $4,375$168$3,668$539 0.5%
Other (as described)MISCELLANEOUS $4,102$623$3,354$125 0.5%
Other (as described)TELEPHONE $2,450$163$2,018$269 0.3%
Insurance $2,152-$2,152- 0.3%
All other expenses $646$65$217$364 0.1%
Fundraising events Eventdirect expenses; gross income $0$6,026reported apart
Total$810,613100%

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2019 · Form 990 · $572,646 spent · pay $367,791 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $169,698$54,393$84,351$30,954 29.6%
Other salaries and wages $159,105-$79,446$79,659 27.8%
Fees: other services $123,849$108,819$12,480$2,550 21.6%
Payroll taxes $23,638$5,034$13,217$5,387 4.1%
Occupancy $23,127$5,868$7,145$10,114 4.0%
Travel $16,332$8,282$4,565$3,485 2.9%
Fees: accounting $9,729$1,261$8,468- 1.7%
Other employee benefits $9,155$3,083$3,026$3,046 1.6%
Office expenses $8,594$837$7,757- 1.5%
Depreciation and depletion $6,284-$6,284- 1.1%
Pension plan contributions $6,195-$5,852$343 1.1%
Other (as described)RECRUITING $4,388-$4,388- 0.8%
Other (as described)SPONSOR FEES $4,000-$4,000- 0.7%
Advertising and promotion $2,009$864$531$614 0.4%
Other (as described)TELEPHONE $1,978$428$1,550- 0.3%
Other (as described)WEBSITE $1,851-$1,851- 0.3%
Insurance $1,252$205$1,047- 0.2%
All other expenses $962$865$97- 0.2%
Fees: legal $500$129$371- 0.1%
Total$572,646100%

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2018 · Form 990 · $163,532 spent · pay $87,641 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $74,218$22,043$38,370$13,805 45.4%
Fees: other services $22,217$21,860$357- 13.6%
Other (as described)SPONSOR FEES $15,000--$15,000 9.2%
Advertising and promotion $14,535-$14,535- 8.9%
Other salaries and wages $10,000-$10,000- 6.1%
Occupancy $8,087$2,696$2,696$2,695 4.9%
Travel $6,004$3,973$119$1,912 3.7%
Other (as described)RECRUITING $3,500$3,500-- 2.1%
Payroll taxes $2,244$425$1,284$535 1.4%
Insurance $2,208-$2,208- 1.4%
Office expenses $1,643-$1,643- 1.0%
Fees: accounting $1,241-$1,241- 0.8%
Other employee benefits $1,179$393$393$393 0.7%
Other (as described)FILING FEES $925-$925- 0.6%
Other (as described)TELEPHONE $516-$516- 0.3%
All other expenses $15-$15- 0.0%
Total$163,532100%

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