Wentworth Watershed Association
- Assets
- $3.6m
- Revenue
- $420.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Wolfeboro, NH
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 04-3374499
Organization Overview
Wentworth Watershed Association is located in Wolfeboro, NH. The organization was established in 1997. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Wentworth Watershed Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wentworth Watershed Association 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, Wentworth Watershed Association generated $420.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $175.1k during the year ending 12/2021. While expenses have increased by 10.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE THE WENTWORTH-CRESCENT WATERSHED THROUGH INITIATIVES THAT ENHANCE WATER QUALITY, LAND CONSERVATION AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECT AND PRESERVE WATER QUALITY
PROTECT AND PRESERVE THE WENTWORTH WATERSHED AND ITS NATURAL RESOURCES
PROMOTE KNOWLEDGE OF THE WENTWORTH WATERSHED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Brown Executive Dir. | Officer | 32 | $70,318 |
Steve Johnson Treasurer | OfficerTrustee | 7 | $0 |
Anne Blodget President | OfficerTrustee | 10 | $0 |
Andrea Dudley Secretary | OfficerTrustee | 3 | $0 |
Carl Crosley Vice President | OfficerTrustee | 4 | $0 |
Rebecca Arnold Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,295 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,028 |
| Noncash contributions included in lines 1a–1f | $5,027 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,323 |
| Total Program Service Revenue | $957 |
| Investment income | $61,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,799 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,317 |
| Compensation of current officers, directors, key employees. | $17,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,070 |
| Fees for services: Accounting | $8,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,314 |
| Fees for services: Other | $9,643 |
| Advertising and promotion | $4,037 |
| Office expenses | $3,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,388 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225 |
| Insurance | $5,124 |
| All other expenses | $2,100 |
| Total functional expenses | $175,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281 |
| Savings and temporary cash investments | $42,201 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,635 |
| Net Land, buildings, and equipment | $2,207,924 |
| Investments—publicly traded securities | $1,328,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4 |
| Total assets | $3,602,944 |
| Accounts payable and accrued expenses | $11,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,018 |
| Net assets without donor restrictions | $2,989,193 |
| Net assets with donor restrictions | $602,733 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,602,944 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wentworth Watershed Association has recieved totaling $12,470.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For annual and program support | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
The Carl Siemon Family Charitable Trust Milton Mills, NH PURPOSE: SUPPORT MISSION | $150 |
Heffernan Family Foundation Rye Brook, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $336,780 |
| Earnings | $46,489 |
| Admin Expense | $3,834 |
| Ending Balance | $379,435 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Coastal Rivers Conservation Trust Damariscotta, ME | $13,906,618 | $2,629,526 |
Siasconset Beach Preservation Fund Inc Nantucket, MA | $4,655,544 | $2,648,884 |
Maine Coast Fishermens Association Brunswick, ME | $1,658,455 | $1,744,192 |
Squam Lakes Association Holderness, NH | $9,739,864 | $1,722,976 |
Friends Of Herring River Wellfleet-Truro South Wellfleet, MA | $263,956 | $1,149,106 |
Friends Of Casco Bay South Portland, ME | $2,926,094 | $1,343,610 |
Maine Rivers Yarmouth, ME | $267,446 | $665,121 |
Shallow River Properties Inc Washington St Conway, NH | $6,580,048 | $1,463,552 |
Ipswich River Watershed Association Inc Ipswich, MA | $2,136,658 | $994,182 |