THE OHIO WATER ENVIRONMENT ASSOCIATION INC

EIN: 310892817 501(c)(3) Environment

COLUMBUS, OH

Total Revenue
$1,583,437
Total Expenses
$1,343,968
Total Assets
$1,137,298
Net Assets
$836,380
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OH
Principal Officer
DALE KOCAREK
Phone
6144885800
Tax Period
2023-01-01 to 2023-12-31

THE OHIO WATER ENVIRONMENT ASSOCIATION INC, founded in 1976, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 15% operating margin.

Mission

THE OHIO WATER ENVIRONMENT ASSOCIATION, INC. STRIVES TO BE THE LEADING WATER RESOURCE ORGANIZATION FOR PRESERVING AND ENHANCING OHIO'S WATER ENVIRONMENT THROUGH EDUCATING MEMBERS, SHARING INFORMATION AND NETWORKING, EDUCATING THE PUBLIC ON PRESERVING AND ENHANCING WATER QUALITY, BEING PROACTIVE ON WATER ENVIRONMENT ISSUES, AND BUILDING A POSITIVE PROFESSIONAL IMAGE WITHIN AND OUTSIDE THE ORGANIZATION. THE OBJECTIVES OF THE ORGANIZATION ARE TO PROMOTE THE SCIENCE AND PRACTICE OF WASTEWATER TREATMENT AND INDUSTRIAL WASTE TREATMENT; TO ADVANCE FUNDAMENTAL AND PRACTICAL KNOWLEDGE CONCERNING THE NATURE, COLLECTION, TREATMENT AND DISPOSAL OF WASTEWATER AND INDUSTRIAL WASTES; TO AID IN IMPROVING THE DESIGN, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF TREATMENT WORKS; TO PROMOTE IMPROVED SANITATION OF WATERWAYS; AND TO ENCOURAGE COOPERATION BETWEEN THE MEMBERS OF THE ORGANIZATION, THE ENVIRONMENTAL PROTECTION AGENCY, AND WATER ENVIRONMENT FEDERATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $141,916
Program Service Revenue $1,386,292
Investment Income $141
Other Revenue $55,088
TOTAL REVENUE $1,583,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,356
Fundraising Expenses $0
Program Expenses $1,087,992
Other Expenses $1,131,612
TOTAL EXPENSES $1,343,968

Year-over-Year Comparison

2023 2022 Change
Revenue $1,583,437 $1,268,243 +0.2%
Expenses $1,343,968 $1,068,415 +0.3%
Net Income $239,469 $199,828 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
N/A

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
6
$101,199
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE WLKE WEF DELEGATE N/A
Director
$0 $0 $0
DAVE WILSON PRESIDENT EL N/A
Officer Director
$0 $0 $0
DALE KOCAREK SECRETARY-TR N/A
Officer Director
$0 $0 $0
DOUG BORKOSKY NW DELEGATE N/A
Director
$0 $0 $0
MICHAEL FROMMER WEF DELEGATE N/A
Director
$0 $0 $0
JEFF LAMSON PAST PRESIDE N/A
Officer Director
$0 $0 $0
JUSTIN BAHAR WEF DELEGATE N/A
Director
$0 $0 $0
MARY ANN DRISCOLL PRESIDENT N/A
Officer Director
$0 $0 $0
MELODI CLARK VICE PRESIDE N/A
Officer Director
$0 $0 $0
KATHRYN CRESTANI NE DELEGATE N/A
Director
$0 $0 $0
JOSH HOLTON SE DELEGATE N/A
Director
$0 $0 $0
DAVE REINKER SW DELEGATE N/A
Director
$0 $0 $0
DAWN LARSEN EXECUTIVE DI 40.00
Officer
$101,199 $0 $101,199
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
2024 No data No data No data No data
2023 $1,583,437 $1,343,968 $1,137,298 $239,469
2022 $1,268,243 $1,068,415 $915,320 $199,828
2021 $468,690 $349,089 $443,067 $119,601
2020 $320,658 $337,940 $430,930 $-17,282
2019 $634,972 $667,232 $399,911 $-32,260
2018 $593,407 $613,001 $430,266 $-19,594
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