Upper White River Basin Foundation INC: Nonprofit Profile, Financials & Form 990 (EIN 43-1942991)

Carin Love’s $102K as Chief Op Off is at the 30th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2024	FY2020
Carin Love	$102,101	—
David Casaletto	—	$43,269

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves water quality through research, policy, and action in the White River Basin.

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1 program · $1.4M · in their own filed words · FY2024

01

The foundation supports projects to monitor & report on water quality in the upper white river basin region of arkansas and missouri, and the buffalo river watershed region in arkansas. These projects provide data and information on the state of the water quality and provides insight to the projected direction of water quality…

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Ozarks Environmental Services INCFY2024$154K

Community Foundation of the Ozarks INCFY2024$76K

Edward Jones FoundationFY2024$1K

Total grants receivedfrom 3 funders$231K

See all 3 funders →

Grants paid · 4 grants · $1.4M · 2022–2024

Unitemized GrantFY2024$857,311

Unitemized GrantFY2023$375,684

Unitemized GrantFY2022$127,499

Unitemized GrantFY2022$600

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Gifts and grantsLn 1h$1.4M

Fees for servicesLn 2g$110K

Investment incomeLn 3$10K

Money outPt IX

$1.6M

Ln 25

Programscol B$1.4M

Managementcol C$178K

Owns and owesPt X

$3.0M

net assets · Ln 32

Cash and savingsLn 1–2$693K

Total assetsLn 16$3.1M

LiabilitiesLn 26$93K

PeoplePt VI, VII

9

listed · VII A

PaidVII A1

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.4M

Government grantsLn 1e$596K

Fees for servicesLn 2g$110K

Investment incomeLn 3$10K

Gains on assetsLn 7−$39K

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$520K

SavingsLn 2$173K

Cash and savings togetherLn 1–2$693K

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$373K

Other assetsLn 15$131K

Total assetsLn 16$3.1M

LiabilitiesLn 26$93K

Net assetsLn 32$3.0M

OperationsPt I, VI

EmployeesI 511

VolunteersI 62,010

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$751K	$693K
InvestmentsLn 11–13	$966K	$1.1M
Land, buildings, equipmentLn 10c	$438K	$373K
Total assetsLn 16	$3.0M	$3.1M
LiabilitiesLn 26	$34K	$93K
Net assetsLn 32	$3.0M	$3.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$857K	$857K
Pay of current officers, directors and key staffLn 5	$86K		$86K
Other salaries and wagesLn 7	$272K	$254K	$19K
Pension plan contributionsLn 8	$11K	$9K	$1K
Other employee benefitsLn 9	$83K	$76K	$7K
Payroll taxesLn 10	$42K	$32K	$11K
Legal feesLn 11b	$1K	$900	$300
Accounting feesLn 11c	$10K	$7K	$2K
Investment management feesLn 11f	$13K		$13K
Other fees for servicesLn 11g	$69K	$52K	$17K
Advertising and promotionLn 12	$2K	$2K	$502
Office expensesLn 13	$2K	$2K	$590
Information technologyLn 14	$31K	$23K	$8K
OccupancyLn 16	$5K	$4K	$1K
TravelLn 17	$958	$718	$240
Conferences, conventions and meetingsLn 19	$11K	$8K	$3K
Depreciation, depletion and amortizationLn 22	$15K	$12K	$4K
InsuranceLn 23	$9K	$7K	$2K
Other expenses (24a–d)Ln 24	$44K	$43K	$2K
Total functional expensesLn 25	$1.6M	$1.4M	$178K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.5M	$1.6M	−$67K	$3.0M	990 PDF
FY2023	$1.4M	$1.2M	$172K	$3.0M	990 PDF
FY2022	$1.1M	$876K	$178K	$2.7M	990 PDF
FY2021	$656K	$621K	$34K	$2.7M	990 PDF
FY2020	$580K	$579K	$976	$2.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $1,498,628 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,081,181$1,377,926

I-9 Program service revenuePrior year $244,112$110,314

I-10 Investment incomePrior year $58,415$10,388

I-11 Other revenue$0

I-12 Total revenuePrior year $1,383,708$1,498,628

I-13 Grants and similar amounts paidPrior year $375,684$857,311

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $574,085$494,534

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $261,635$213,925

I-18 Total expensesPrior year $1,211,404$1,565,770

I-19 Revenue less expensesPrior year $172,304−$67,142

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,498,628 across 8 lines filed

VIII-1d Related organizations$153,922

VIII-1e Government grants$596,055

VIII-1f All other contributions, gifts and grants$627,949

VIII-1h Total contributions, gifts and grants$1,377,926

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $110,314$110,314

VIII-3 Investment incomeExcluded from tax $49,389$49,389

VIII-7 Net gain or loss on sales of assetsRelated to mission −$40,289 · Excluded from tax $1,288−$39,001

VIII-12 Total revenueRelated to mission $70,025 · Excluded from tax $50,677$1,498,628

Part IX · Statement of functional expenses $1,565,770 across 19 lines filed

IX-2 Grants to domestic individualsPrograms $857,311$857,311

IX-5 Pay of current officers, directors and key staffManagement $86,294$86,294

IX-7 Other salaries and wagesPrograms $253,656 · Management $18,553$272,209

IX-8 Pension plan contributionsPrograms $9,395 · Management $1,294$10,689

IX-9 Other employee benefitsPrograms $75,982 · Management $6,871$82,853

IX-10 Payroll taxesPrograms $31,867 · Management $10,622$42,489

IX-11b Legal feesPrograms $900 · Management $300$1,200

IX-11c Accounting feesPrograms $7,246 · Management $2,415$9,661

IX-11f Investment management feesManagement $13,036$13,036

IX-11g Other fees for servicesPrograms $51,518 · Management $17,173$68,691

IX-12 Advertising and promotionPrograms $1,506 · Management $502$2,008

IX-13 Office expensesPrograms $1,771 · Management $590$2,361

IX-14 Information technologyPrograms $22,894 · Management $7,631$30,525

IX-16 OccupancyPrograms $3,924 · Management $1,308$5,232

IX-17 TravelPrograms $718 · Management $240$958

IX-19 Conferences, conventions and meetingsPrograms $8,278 · Management $2,759$11,037

IX-22 Depreciation, depletion and amortizationPrograms $11,517 · Management $3,839$15,356

IX-23 InsurancePrograms $7,096 · Management $2,366$9,462

IX-24 Other expenses (24a–d)Programs $42,655 · Management $1,743$44,398

IX-25 Total functional expensesPrograms $1,388,234 · Management $177,536 · Fundraising $0$1,565,770

Part X · Balance sheet $3,094,960 assets, 15 lines filed

Asset lines not itemized here account for $503,394; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $367,394$520,245

X-2 Savings and temporary cash investmentsStart of year $383,379$173,005

X-4 Accounts receivableStart of year $248,179$320,957

X-9 Prepaid expenses and deferred chargesStart of year $260$1,019

X-10c Land, buildings and equipment, netStart of year $438,193$373,341

X-12 Other securitiesStart of year $966,363$1,071,510

X-15 Other assetsStart of year $83,390$131,489

X-16 Total assetsStart of year $3,007,158$3,094,960

X-17 Accounts payable and accrued expensesStart of year $34,136$60,724

X-19 Deferred revenue$32,482

X-26 Total liabilitiesStart of year $34,136$93,206

X-27 Net assets without donor restrictionsStart of year $2,145,609$2,174,341

X-28 Net assets with donor restrictionsStart of year $827,413$827,413

X-32 Total net assets or fund balancesStart of year $2,973,022$3,001,754

X-33 Total liabilities and net assetsStart of year $3,007,158$3,094,960

Part XI · Reconciliation of net assets $3,001,754 net assets at year end

XI-1 Total revenue$1,498,628

XI-2 Total expenses$1,565,770

XI-3 Revenue less expenses−$67,142

XI-4 Net assets at start of year$2,973,022

XI-5 Net unrealized gains (losses) on investments$95,874

XI-10 Net assets at end of year$3,001,754

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Upper White River Basin Foundation INC

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