Texans for Clean Water Inc

EIN: 463895729 Community Improvement

Houston, TX

Total Revenue
$381,500
Total Expenses
$378,937
Total Assets
$10,370
Net Assets
$10,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
C M Garver
Phone
7135223092
Tax Period
2023-01-01 to 2023-12-31

Texans for Clean Water Inc, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

Our purpose is to educate Texans in the reduction and prevention of floatable trash from entering our waterways. We support a refundable deposit as an incentive to recycle and create jobs. Recycling will prevent the costly clean up of the floatable trash from the waterways.

Program Service Accomplishments

Program 1
Expenses: $25,611

Organize - Continue to organize a statewide group of Texans, including business leaders who believe clean waterways are good for business. Increased our outreach to these and other stakeholders...

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Organize - Continue to organize a statewide group of Texans, including business leaders who believe clean waterways are good for business. Increased our outreach to these and other stakeholders through membership in professional associations and meeting with organizations of like-minded missions to impact waterway litter.

Program 2
Expenses: $203,804

Educate- Continue to educate and collaborate with stakeholders to promote clean waterways, including prevention of storm water debris and litter from entering our waterways. In 2023 we engaged a...

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Educate- Continue to educate and collaborate with stakeholders to promote clean waterways, including prevention of storm water debris and litter from entering our waterways. In 2023 we engaged a communication firm Ravens Public Affair, to enhance and expand our website and social media education outreach and to develop local radio ads. We also engaged them for a website to educate on a national level. We continued to provide outreach and education through conference presentations and participation. In 2023, we worked with Oceans Plastics Leadership Network to convene stakeholders in dialogue regarding potential solutions to increase recycling and decrease litter through public policy. Supported a stakeholder tour to educate on recycling methods. Additonally supported an economic impact study of material recycling in Texas with Angelou Economics and utilized that data report to educate stakeholders and the public. We worked with the American Legislative Exchange Council (ALEC) and presented. recycling education at their conferences.

Program 3
Expenses: $146,701

Advocate- Continued to advocate policy solutions for waterway litter prevention and mitigation, by an outside firm Texas Legislative Associates Held meetings and communciations with stakeholders to...

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Advocate- Continued to advocate policy solutions for waterway litter prevention and mitigation, by an outside firm Texas Legislative Associates Held meetings and communciations with stakeholders to find common ground for future policy solutions to waterway litter, through the assistance of National Stewardship Action Council. We hired David Kaufman PLLC for legislative drafting and legal services for the Texas 88th Legislative Session.

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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 $381,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $381,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,222
Fundraising Expenses $0
Program Expenses $376,116
Other Expenses $327,715
TOTAL EXPENSES $378,937

Year-over-Year Comparison

2023 2022 Change
Revenue $381,500 $270,000 +0.4%
Expenses $378,937 $312,793 +0.2%
Net Income $2,563 $-42,793 -1.1%
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
6
Independent Members
6
Employees
1
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
3
$47,524
Total Directors
6
$47,524
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maia Corbitt President and Director 10.00
Officer Director
$47,524 $0 $47,524
Charles Carlberg Director 1.00
Director
$0 $0 $0
Harry Kirk Director 1.00
Director
$0 $0 $0
C M Garver CEO and Director 2.00
Officer Director
$0 $0 $0
Garrett Boone Director 1.00
Director
$0 $0 $0
Gretchen Hilyard Director 1.00
Director
$0 $0 $0
Marcy Morelli Secretary 2.00
Officer
$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
2024 No data No data No data No data
2023 $381,500 $378,937 $10,370 $2,563
2022 $270,000 $312,793 $7,581 $-42,793
2021 $490,346 $481,588 $50,575 $8,758
2020 $408,510 $373,160 $41,616 $35,350
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