Westport River Watershed Alliance Inc

Organization Overview

Westport River Watershed Alliance Inc is located in Westport, MA. The organization was established in 1977. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Westport River Watershed Alliance Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westport River Watershed Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Westport River Watershed Alliance Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $560.7k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WORKING TOGETHER TO PROTECT AND PRESERVE THE WESTPORT RIVER WATERSHED NOW AND FOR FUTURE GENERATIONS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EDUCATION AND OUTREACH: SCHOOL-BASED, HOME-BASED AND SUMMER EDUCATION PROGRAMS, NATURE WALKS AND TOWN-WIDE AND TARGETED PUBLICATIONS ARE DESIGNED TO INFORM WATERSHED RESIDENTS OF ISSUES, ACTIONS, PROPOSALS AND OPPORTUNITIES THAT AFFECT OUR LOCAL WATERSHED'S WILDLIFE, BEAUTY, HERITAGE AND PROVIDE KNOWLEDGE ABOUT AND PROMOTE AWARENESS AND KNOWLEDGE OF AND STEWARDSHIP OF ESTUARY RESOURCES.


WATER RESOURCES AND ADVOCACY: 85% OF THE LAND MASS IN WESTPORT, DARTMOUTH, FALL RIVER AND FREETOWN, MA AS WELL AS PARTS OF LITTLE COMPTON AND TIVERTON, RI, FLOWS INTO THE WESTPORT RIVER ESTUARY THAT CONNECTS TO BUZZARDS BAY TIDAL WATERS. THE WRWA ROLE IS TO PROTECT, SUSTAIN, RESTORE AND CELEBRATE THROUGH VARIOUS ADVOCACY, EDUCATION, INFORMATION AND PROJECT INITIATIVES.


WATERSHED IMPROVEMENTS: VARIOUS WRWA RESOURCE RESTORATION AND REMEDIATION PROJECTS INCLUDING:1. THOSE FUNDED THROUGH DONOR-EARMARKED CONTRIBUTIONS AND THROUGH GRANTS FROM PRIVATE AND PUBLIC ENTITIES, AND 2. THOSE EXECUTED IN COLLABORATION WITH PRIVATE, EDUCATIONAL AND PUBLIC ENTITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Deborah Weaver
Executive Director
$83,910
Linda Findlay
President
$0
Carol Moriarty
Vice President - Development
$0
Carol Ann Hayes
Treasurer
$0
Rich Castenson
Secretary
$0
Joop Nagtegaal
Vice President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$81,710
Fundraising events$70,000
Related organizations$0
Government grants $59,272
All other contributions, gifts, grants, and similar amounts not included above$957,999
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,168,981
Total Program Service Revenue$12,228
Investment income $28,038
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $191,814
Net Income from Fundraising Events $64,572
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $242
Miscellaneous Revenue$0
Total Revenue $1,465,875

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Westport River Watershed Alliance Inc has recieved totaling $4,000.

Awarding OrganizationAmount
Stearns Charitable Trust

Boston, MA

PURPOSE: PROGRAM SUPPORT

$4,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,207,536
Earnings$153,269
Net Contributions$982,400
Other Expense$18,640
Ending Balance$2,324,565

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