Civic Intelligence

Water Collaborative of Greater New Orleans

EIN 82-3230968 • 501(c)3 • New Orleans, LA

Profile

The Water Collaborative seeks to build a diverse network for all impacted by flood risk by focusing on equitable practices to sustainably live and thrive with water.

1433 N Claiborne Ave Ste 201New Orleans, LA 70116

nolawater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$83,135

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$838,379

Up $538,524 (+180%) from 2022

Liabilities

Up

$1,069

Up $1,069 from 2022

Net Assets

Up

$837,310

Up $537,455 (+179%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$1,556,362

Up $933,069 (+150%) from 2022

Expenses

Up

$1,018,907

Up $619,563 (+155%) from 2022

Net Income

Up

$537,455

Up $313,506 (+140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $17,940Net Assets 2020: $17,9402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $299,855Liabilities 2022: $0Net Assets 2022: $299,8552022Assets 2023: $838,379Liabilities 2023: $1,069Net Assets 2023: $837,3102023

Highlighted filing

2023

Assets$838,379
Liabilities$1,069
Net Assets$837,310
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $53,833Expenses 2020: $50,962Net Income 2020: $2,8712020Revenue 2021: $259,863Expenses 2021: $202,048Net Income 2021: $57,8152021Revenue 2022: $623,293Expenses 2022: $399,344Net Income 2022: $223,9492022Revenue 2023: $1,556,362Expenses 2023: $1,018,907Net Income 2023: $537,4552023

Highlighted filing

2023

Revenue$1,556,362
Expenses$1,018,907
Net Income$537,455
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,379
Liabilities
$1,069
Net assets
$837,310
Revenue
$1,556,362
Expenses
$1,018,907
Net income
$537,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.56$1.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.62$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,556,362
Mission and Program Overview

Mission

The Water Collaborative seeks to build a diverse network for all impacted by flood risk by focusing on equitable practices to sustainably live and thrive with water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,843$826,296▲ $536,453
Savings and Temporary Cash Investments$10,012$12,083▲ $2,071
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Total Assets$299,855$838,379▲ $538,524
Liabilities
Accounts Payable and Accrued Expenses-$1,069-
Total Liabilities$0$1,069▲ $1,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$514,960▲ $514,960
Net Assets Without Donor Restrictions$299,855$322,350▲ $22,495
Total Net Assets Fund Balance$299,855$837,310▲ $537,455
Total Liabilities and Net Assets / Fund Balance$299,855$838,379▲ $538,524
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DandridgeExecutive DirectorFT$81,178$1,957$83,135

Board Members and Trustees

NameTitle
Tara Becker LambethChair
Joshua TorrengoVice-Chair
Bryant DixonDirector
Devin FoilDirector
Emily Jane BullockDirector
Megan WilliamsDirector
Nichelle Tristine TaylorDirector
Rachelle SandersonDirector
Samantha Severn CarterDirector
Virginia HanusickDirector
Brandi Nicole NelsonSecretary
Robert James MoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IseechangeData and Evaluation4532 Bancroft Dr, New Orleans, LA 70122$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,412
Program Service Revenue
$4,082
Investment Income
$3,734
Other Revenue
$2,134
All Other Contributions
$1,546,412
Change in Net Assets
$537,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,319
Salaries, Compensation, and Employee Benefits$489,588
Total Fundraising Expense$10,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,682$72,532$4,650$363,864
Fees for Services Other$300,499$20,203-$320,702
Current Officers, Directors, Trustees, and Key Employees$63,958$16,182$1,038$81,178
Fees for Services Management$0$56,160$0$56,160
All Other Expenses$42,278$5,680-$47,958
Advertising$41,494$36-$41,530
Payroll Taxes$26,642$6,741$432$33,815
Office Expenses$667$20,853-$21,520
Travel$7,128$7,568-$14,696
Occupancy-$11,865-$11,865
Other Employee Benefits$8,455$2,139$137$10,731
Conferences and Meetings$900$4,504-$5,404
Fees for Services Accounting-$2,200-$2,200
Insurance-$1,969-$1,969
Other Expenses$0$214$0$214
Total Functional Expenses$778,703$229,874$10,330$1,018,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Forms are reviewed by the Exeuctive Director and Treasurer. They are circulated to the board of directors for review. Once reviewed and approved, then the form is filed and transmitted.”

Form 990, Part VI, Section B, Line 12C

“Contracts are reviewed regularly by the board to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Board of director reviews compensation and evaluates performance of Executive Director annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Water Collaborative of Greater New Orleans
EIN
82-3230968
Phone
5044528112
Address
1433 N Claiborne Ave Ste 201, New Orleans, LA 70116

Signing Officer

Name
Jessica Dandridge
Title
Executive Director
Phone
5044528112
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dandridge
Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Taylor Glenn Consulting
Address
PO Box 66553, Houston, TX 77266
Preparer
Terrance Taylor
Phone
5048741732
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“*Admin and Office Support - $20,203 *Brackish Water Collab Contractors - $6,797 *Community Engagement Consultant - $62,405 *Green Tours - Support $47.93 *Water Justice Fund - $43,686 *Water Quality Testing - $27564 *Data Collection and Reporting - $160,000”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2Fundraising and Event Expenses
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14073
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3214
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0198
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherExpensesGrp/TotalAmt24073
IRS990/OtherExpensesGrp/TotalAmt3214
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06741
IRS990/PayrollTaxesGrp/ProgramServicesAmt026642
IRS990/PayrollTaxesGrp/TotalAmt033815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jessica Dandridge
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Water Collaborative of New Orleans (TWC) hosted a design competition to address real-world environmental challenges impacting the Gulf South, engaging designers, architects, and community members in creating innovative climate-adaptive solutions. Through partnerships and public voting, a winning design was selected, manufactured, and installed in a community in need, providing tangible benefits such as flood reduction and increased green space. The competition fostered increased social connectedness, innovation, and climate change awareness among participants, while promoting resilience, food security, and long-term environmental impact in underserved communities. The initiative also supported sustainable funding for TWC's future projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479690
IRS990/ProgSrvcAccomActy3Grp/Desc0Our organization embarked on a vital mission to assess water quality and investigate PFAS contamination. We initiated our comprehensive water quality study, leveraging pro-bono technical assistance from former EPA experts and independent technical report writing support from the Center for Applied Environmental Science. To facilitate data collection, we trained and deployed six dedicated fellows, who diligently gathered 31 water samples spanning from Pointe Coupee Parish to Orleans Parish along the Mississippi River. These samples underwent thorough analysis for PFAS, 1,4-dioxane, and BTEX compounds by a nationally certified laboratory, revealing troubling evidence of PFOA, PFOS, PFBA, and ethylene contamination at seven sample sites. To disseminate our findings effectively, we authored two comprehensive reports-one technical and one community-oriented-detailing our study, its implications, and proposing solutions. Our commitment to transparency and community engagement was further demonstrated through in-person and virtual meetings with community members, as well as engagements with the EPA Office of Water and other key stakeholders. Through these endeavors, we remain steadfast in our mission to safeguard water quality and advocate for actionable solutions to address contamination issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our organization launched an innovative Green Tour initiative to promote environmental awareness and sustainable practices within our community. With the assistance of three dedicated interns, we meticulously crafted tour scripts, synthesizing valuable information to engage and educate participants effectively. She meticulously designed tour stops for both walking and custom tours, ensuring a comprehensive and immersive experience for visitors. Additionally, Jessica developed a captivating script and recorded a self-guided GPS tour for Voice Maps, enabling individuals to explore at their own pace. To enhance the tour's visibility and impact, Jessica collaborated with a branding company to develop a comprehensive brand guide, logo, and user-friendly website. Through her strategic vision and collaborative efforts, Jessica has established a dynamic platform for fostering environmental stewardship and inspiring positive change within our community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1We successfully introduced a Community Education and Certification Program, providing training to nonprofits, community members, and organizations across the country on Water Justice principles. Through collaborative sessions and a structured curriculum, participants developed advocacy skills to address water affordability, quality, and privatization issues. The program strengthened collaboration among stakeholders, driving policy changes and advocacy for water justice, while its fee structure ensures long-term sustainability and supports continued education and infrastructure improvements in underserved communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2We created a Community Engagement Framework that empowered residents to contribute to project design of infrastructure projects and improved stakeholder-resident communication by holding focus groups, interviews and educational sessions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3We launched a public engagement initiative to raise awareness about the risks of lead exposure and advocate for the equitable removal of lead pipes. Through educational resources, community events, and collaboration with local organizations, the initiative increased community knowledge of water quality and protective measures. Research partnerships and small-scale studies provided advocacy pressure for the Sewerage and Water Board to comply with the EPA's Lead and Copper Rule and begin replacing lead service lines. This effort contributes to reducing lead exposure, creating local jobs, and ensuring a safer, more equitable water system for New Orleans residents.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2471264
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2632725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3123666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198169
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223949
IRS990/PYSalariesCompEmpBnftPaidAmt0201175
IRS990/PYTotalExpensesAmt0399344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623293
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0537455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds and tax overpayments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99764
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02488334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488334
IRS990ScheduleA/TotalSupportAmt02494212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms are reviewed by the Exeuctive Director and Treasurer. They are circulated to the board of directors for review. Once reviewed and approved, then the form is filed and transmitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contracts are reviewed regularly by the board to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of director reviews compensation and evaluates performance of Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4*Admin and Office Support - $20,203 *Brackish Water Collab Contractors - $6,797 *Community Engagement Consultant - $62,405 *Green Tours - Support $47.93 *Water Justice Fund - $43,686 *Water Quality Testing - $27564 *Data Collection and Reporting - $160,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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