TURFGRASS WATER CONSERVATION ALLIANCE LIMITED

EIN: 273209664 501(c)(3) Environment

Lebanon, OR

Total Revenue
$216,600
Total Expenses
$197,505
Total Assets
$235,092
Net Assets
$235,092
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Principal Officer
Jack Karlin
Phone
5412693448
Tax Period
2021-01-01 to 2021-12-31

TURFGRASS WATER CONSERVATION ALLIANCE LIMITED, founded in 2010, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $198K left a modest 9% surplus.

Mission

Environmental Research and Education for Lawns and Turgrass. Organization gives grants to Public Universities to evaluate turf grass cultivars that use less water and other resources while providing healthy green cover for parks, recreation, home lawns, and reclamation and renovation sites.

Program Service Accomplishments

Program 1
Expenses: $55,500 Revenue: $0

Conduct multi-location Turfgrass trials at qualified universities. Turfgrass cultivars are trialed to assess superior drought tolerance of new and novel cultivars submitted to trial by member...

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Conduct multi-location Turfgrass trials at qualified universities. Turfgrass cultivars are trialed to assess superior drought tolerance of new and novel cultivars submitted to trial by member organizations and leading turf grass breeders. Universities participating in the 2021 fiscal year include the University of Arkansas, Purdue University, Virginia Tech at Blacksburg, Virginia, University of Guelph, Ontario, Canada, Penn State University, and Utah State University.

Program 2
Expenses: $19,251 Revenue: $0

TWCA conducts educational events also know as field days, and participated in two additional events, the Turfgrass Producers International Expo and the Watersmart Innovations Convention in Las Vegas...

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TWCA conducts educational events also know as field days, and participated in two additional events, the Turfgrass Producers International Expo and the Watersmart Innovations Convention in Las Vegas, Nevada. At all of these events TWCA presents the latest research data on water saving strategies using the most improved cultivars and watering techniques. In addition, the TWCA produces a magazine with the latest research findings and projects around North America.

Program 3
Expenses: $5,500 Revenue: $0

Continued development of a new resource for Municipal grounds, maintenance, parks, recreation, landscaping and similar managers called, "Managing Landscapes for Water Conservation" (MANUAL.) This...

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Continued development of a new resource for Municipal grounds, maintenance, parks, recreation, landscaping and similar managers called, "Managing Landscapes for Water Conservation" (MANUAL.) This manual is being developed in coordination with the EPA WaterSense program (EPA) and Alliance for Water Efficiency (AWE) both of whom have seats on the review committee for the manual. Staff and consultants will participate in developing this tool in 2020-2022.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $216,600
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $216,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,250
Fundraising Expenses $0
Program Expenses $91,500
Other Expenses $123,255
TOTAL EXPENSES $197,505

Year-over-Year Comparison

2021 2020 Change
Revenue $216,600 $278,550 -0.2%
Expenses $197,505 $204,320 0.0%
Net Income $19,095 $74,230 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
8
$74,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jack Karlin Executive Director 40
Director
$74,250 $0 $74,250
John Cochran President 2
Director
$0 $0 $0
Lucas Solis Vice-President 1
Director
$0 $0 $0
Kyle Atkinson Co-Treasurer 0.5
Director
$0 $0 $0
Crystal Fricker Board member 0.5
Director
$0 $0 $0
Marrisa McDowell Board member 0.5
Director
$0 $0 $0
Thomas Thiessen Board member 0.5
Director
$0 $0 $0
Paul Raymer Board member 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $216,600 $197,505 $235,092 $19,095
2020 $278,550 $204,320 $215,997 $74,230
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