PROTECT OUR WATER JACKSON HOLE INC

EIN: 465538680 501(c)(3) Environment

WILSON, WY

Total Revenue
$1,366,953
Total Expenses
$1,084,087
Total Assets
$954,081
Net Assets
$952,994
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WY
Principal Officer
PHIL POWERS
Phone
3039056330
Tax Period
2023-01-01 to 2023-12-31

PROTECT OUR WATER JACKSON HOLE INC, founded in 2014, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $283K, a strong 21% operating margin.

Mission

TO SERVE AS A POWERFUL ADVOCATE FOR PROTECTING AND RESTORING THE SURFACE WATERS AND GROUNDWATER IN TETON COUNTY, WYOMING.

Program Service Accomplishments

Program 1
Expenses: $543,903

EDUCATION AND OUTREACHPOWJH PROVIDED PLACE-BASED WATERSHED SCIENCE LESSONS FOR OVER 300 6TH GRADERS AT JACKSON HOLE MIDDLE SCHOOL AND OVER 100 MIXED-GRADE STUDENTS AT JACKSON HOLE HIGH SCHOOL. BOTH...

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EDUCATION AND OUTREACHPOWJH PROVIDED PLACE-BASED WATERSHED SCIENCE LESSONS FOR OVER 300 6TH GRADERS AT JACKSON HOLE MIDDLE SCHOOL AND OVER 100 MIXED-GRADE STUDENTS AT JACKSON HOLE HIGH SCHOOL. BOTH MIDDLE- AND HIGH SCHOOL STUDENTS GOT TO USE MICROSCOPES TO IDENTIFY ALGAE AND OTHER MICROSCOPIC AQUATIC LIFE. THE HIGH SCHOOL STUDENTS ALSO HELPED DELIVER A DRINKING WATER TESTING OUTREACH PROGRAM FOR TETON COUNTY RESIDENTS WHO RELY ON A PRIVATE WELL. POWJH HOSTED OUR SECOND RALLY FOR CLEAN WATER EVENT WITH A GUEST SPEAKER WITH OVER 200 COMMUNITY MEMBER ATTENDEES. POWJH ALSO HOSTED THE WATER SYMPOSIUM JACKSON HOLE WITH OVER 100 ATTENDEES AND REGIONAL EXPERTS FROM THE FIELDS OF INFRASTRUCTURE FINANCE, WASTEWATER MANAGEMENT, AND POLLUTION CONTROL.

Program 2
Expenses: $182,670

COLLABORATIVE SOLUTIONSPOWJH CONTINUED TO HELP DEVELOP THE TETON COUNTY WATER QUALITY MANAGEMENT PLAN, ALONGSIDE PUBLIC STAKEHOLDERS AND STAFF FROM TETON CONSERVATION DISTRICT, THE TOWN OF JACKSON...

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COLLABORATIVE SOLUTIONSPOWJH CONTINUED TO HELP DEVELOP THE TETON COUNTY WATER QUALITY MANAGEMENT PLAN, ALONGSIDE PUBLIC STAKEHOLDERS AND STAFF FROM TETON CONSERVATION DISTRICT, THE TOWN OF JACKSON, TETON COUNTY, FLITNER STRATEGIES, AND TRIHYDRO CORPORATION. POWJH OFFICIALLY JOINED THE NEWLY-FORMED SNAKE RIVER HEADWATERS WATERSHED GROUP; A GRASSROOTS COLLECTION OF INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND AGENCIES WORKING TO BETTER MANAGE WATER QUALITY AND QUANTITY ISSUES RELATED TO THE UPPER SNAKE RIVER.

Program 3
Expenses: $112,523

RESEARCH AND MONITORINGPOWJH FACILITATED THE CONTINUOUS, WEEKLY, AND MONTHLY SAMPLING FOR WATER QUALITY DATA ON THE SNAKE RIVER, FISH CREEK, AND FLAT CREEK. THIS WORK WAS CARRIED OUT IN PARTNERSHIP...

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RESEARCH AND MONITORINGPOWJH FACILITATED THE CONTINUOUS, WEEKLY, AND MONTHLY SAMPLING FOR WATER QUALITY DATA ON THE SNAKE RIVER, FISH CREEK, AND FLAT CREEK. THIS WORK WAS CARRIED OUT IN PARTNERSHIP WITH THE UNITED STATES GEOLOGICAL SURVEY, TETON COUNTY, AND ALDER ENVIRONMENTAL LLC WITH FUNDING FROM MULTIPLE PARTNER ORGANIZATIONS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,365,776
Program Service Revenue $0
Investment Income $32
Other Revenue $1,145
TOTAL REVENUE $1,366,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $603,763
Fundraising Expenses $118,288
Program Expenses $839,096
Other Expenses $480,324
TOTAL EXPENSES $1,084,087

Year-over-Year Comparison

2023 2022 Change
Revenue $1,366,953 $741,286 +0.8%
Expenses $1,084,087 $809,440 +0.3%
Net Income $282,866 $-68,154 -5.2%
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
16
Independent Members
16
Employees
5
Volunteers
5

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
$201,356
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE GIBSON DIRECTOR 1.00
Director
$0 $0 $0
REYNOLDS POMEROY DIRECTOR 1.00
Director
$0 $0 $0
BRAD NEILSON DIRECTOR, PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA NESBITT DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN REVILL DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN STEELE DIRECTOR 1.00
Director
$0 $0 $0
PERK PERKINS DIRECTOR 1.00
Director
$0 $0 $0
AARON PRUZAN DIRECTOR 1.00
Director
$0 $0 $0
KERRI RATCLIFFE DIRECTOR 1.00
Director
$0 $0 $0
ANNE LADD DIRECTOR 1.00
Director
$0 $0 $0
VALERIE BROWN DIRECTOR, TREASURER 1.00
Officer Director
$0 $0 $0
DAN HEILIG DIRECTOR 1.00
Director
$0 $0 $0
BILL MULLIGAN DIRECTOR 1.00
Director
$0 $0 $0
LISA FRANZEN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT FRODEMAN DIRECTOR 1.00
Director
$0 $0 $0
KAY MODI DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN QUINN EXECUTIVE DIRECTOR 40.00
Officer
$154,933 $46,423 $201,356
KEVIN REGAN LAW AND POLICY ADVISOR 40.00
Highest
$104,173 $10,530 $114,703
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 $1,366,953 $1,084,087 $954,081 $282,866
2022 $741,286 $809,440 $670,128 $-68,154
2021 $708,407 $349,976 $738,282 $358,431
2020 $309,729 $287,217 $373,486 $22,512
2020 $309,729 $280,852 $379,851 $28,877
2018 $237,438 $245,881 $216,448 $-8,443
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