Charles River Watershed Association Inc is located in Boston, MA. The organization was established in 1992. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2021, Charles River Watershed Association Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles River Watershed Association 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 09/2021, Charles River Watershed Association Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. 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
THE ORGANIZATION'S MISSION IS TO USE SCIENCE, ADVOCACY AND THE LAW TO PROTECT, PRESERVE AND ENHANCE THE CHARLES RIVER AND ITS WATERSHED,INCLUDING IMPROVING AND EXPANDING ITS NATURAL RESOURCES AND RECREATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE MITIGATION AND ADAPTATION - CRWA IS COMMITTED TO REDUCING THE IMPACTS OF CLIMATE CHANGE AND SUPPORTING RESTORATIVE CLIMATE ADAPTATION. THE ORGANIZATION WORKS EVERY DAY ACROSS ALL PROGRAM AREAS TO CREATE RIVER AND WATERSHED RESILIENCE TO MORE INTENSE RAIN EVENTS, MORE FREQUENT SUMMERTIME DROUGHTS AND HOTTER TEMPERATURES. IT DOES THIS THROUGH CRWA'S WATER-ENERGY NEXUS WORK, BRINGING TOGETHER MUNICIPAL STAFF FROM ACROSS THE WATERSHED AS PART OF THE CHARLES RIVER CLIMATE COMPACT, PARTICIPATION IN MUNICIPAL AND STATE CLIMATE PLANNING INITIATIVES, EDUCATING LOCAL ELECTED OFFICIALS, WATERSHED- AND SUBWATERSHED-SCALE PLANNING, STREAM, WETLAND AND FLOODPLAIN RESTORATION, DAM REMOVAL, LEGISLATIVE LOBBYING AND ADVOCACY. CRWA IS ALSO ACTIVELY WORKING TO ENGAGE WITH COMMUNITIES THAT ARE PARTICULARLY VULNERABLE TO THE IMPACTS OF CLIMATE CHANGE, ESPECIALLY LOW INCOME AND MARGINALIZED COMMUNITIES. CRWA IS WORKING TO DEVELOP A GREENER AND MORE JUST WORLD THAT WILL BE MORE RESILIENT TO THE CHANGES THAT ARE COMING.
EDUCATION AND OUTREACH - CRWA'S WORK TO PROMOTE BETTER WATERSHED MANAGEMENT AND RIVER STEWARDSHIP INCLUDES A WIDE RANGE OF OUTREACH AND EDUCATIONAL PROGRAMMING: EDUCATIONAL TALKS AND PRESENTATIONS TO SCHOOLS AND COMMUNITY GROUPS; A COMPREHENSIVE WEBSITE AND ONLINE COMMUNICATIONS; THE PUBLICATION OF BROCHURES, PLANS AND REPORTS; TRAININGS AND WORKSHOPS FOR MUNICIPAL EMPLOYEES; AND PARTICIPATION IN MANY LOCAL AND REGIONAL EVENTS AND ACTIVITIES. COMMITTED TO GROWING THE NEXT GENERATION OF ENVIRONMENTALISTS, CRWA TRAINS NUMEROUS STUDENT INTERNS EACH YEAR AND HOSTS THE RITA BARRON FELLOW, A ONE-YEAR POSITION FOR RECENT MASTERS' DEGREE GRADUATES, AND ENGAGES NATIONAL AND INTERNATIONAL GROUPS FOR EDUCATIONAL AND NETWORKING PURPOSES.
BLUE CITIES INITIATIVE - UNDER THIS PROGRAM, CRWA PLANS, DESIGNS, IMPLEMENTS AND PROMOTES GREEN INFRASTRUCTURE APPROACHES, OR NATURE-BASED SOLUTIONS, FOR MANAGING WATER IN THE URBAN ENVIRONMENT. THROUGH RESEARCH, DESIGN AND IMPLEMENTATION OF DEMONSTRATION PROJECTS ON PUBLIC AND PRIVATE PROPERTIES, THE ORGANIZATION'S GOAL IS TO MIMIC, OR RE-CREATE, NATURAL HYDROLOGY AT THE SUB-WATERSHED SCALE, MAKING LAND AND WATER ONCE AGAIN WORK TOGETHER. THESE PROJECTS ARE MODELS FOR BETTER SITE DESIGN, PROVIDE PUBLIC REALM BENEFITS, SERVE TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF STORM WATER MANAGEMENT, REDUCE POLLUTION AND FLOODING, AND PROVIDE DEVELOPERS AND LOCAL BOARDS WITH INFORMATION ON LOW IMPACT DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Norton Executive Director | Officer | 40 | $146,154 |
Pallavi Mande Dir. Of Watershed Resilience | 40 | $102,027 | |
Julianne Wood Deputy Director | Officer | 35 | $71,577 |
Linda Mclane President | OfficerTrustee | 2.5 | $0 |
Lance Campbell Vice President | OfficerTrustee | 2.5 | $0 |
Sarah Slaughter Treasurer (until 7/21) | OfficerTrustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $294,442 |
All other contributions, gifts, grants, and similar amounts not included above | $1,252,347 |
Noncash contributions included in lines 1a–1f | $35,624 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,546,789 |
Total Program Service Revenue | $0 |
Investment income | $62,111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $7,774 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,632,438 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $39,351 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $234,221 |
Compensation of current officers, directors, key employees. | $33,210 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $478,100 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $39,810 |
Payroll taxes | $58,020 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,368 |
Fees for services: Lobbying | $7,970 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $218,925 |
Advertising and promotion | $0 |
Office expenses | $68,299 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,376 |
Travel | $4,362 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,938 |
Insurance | $14,909 |
All other expenses | $46,579 |
Total functional expenses | $1,287,228 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $375,090 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $178,674 |
Accounts receivable, net | $108,759 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,535 |
Prepaid expenses and deferred charges | $31,867 |
Net Land, buildings, and equipment | $47,752 |
Investments—publicly traded securities | $4,955,623 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,118 |
Other assets | $125,479 |
Total assets | $5,827,897 |
Accounts payable and accrued expenses | $60,451 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $125,274 |
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 | $185,725 |
Net assets without donor restrictions | $447,118 |
Net assets with donor restrictions | $5,195,054 |
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 | $5,827,897 |
Over the last fiscal year, Charles River Watershed Association Inc has awarded $34,593 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Cohasset, MA PURPOSE: PROGRAM SUPPORT | $11,112 |
Lawrence, MA PURPOSE: PROGRAM SUPPORT | $10,021 |
Canton, MA PURPOSE: PROGRAM SUPPORT | $7,236 |
Concord, MA PURPOSE: PROGRAM SUPPORT | $6,224 |
Over the last fiscal year, we have identified 22 grants that Charles River Watershed Association Inc has recieved totaling $294,443.
Awarding Organization | Amount |
---|---|
Barr Foundation Boston, MA PURPOSE: CLIMATE: TO INCREASE THE CLIMATE RESILIENCE OF THE CHARLES RIVER WATERSHED | $100,000 |
Eaglemere Foundation Inc Wellesley, MA PURPOSE: GENERAL CONTRIBUTION | $60,000 |
Richard Saltonstall Charitable Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $40,000 |
Bilezikian Family Foundation Inc Yarmouthport, MA PURPOSE: SUPPORT FOR RESTORATION AND PRESERVATION OF THE CHARLES RIVER AND ITS WATERSHED THROUGH SCIENCE AND ADVOCACY | $24,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,564 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $12,450 |
Organization Name | Assets | Revenue |
---|---|---|
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
Tree Care Industry Association Inc Manchester, NH | $12,082,110 | $7,141,132 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sound Waters Inc Stamford, CT | $15,959,792 | $5,964,857 |
Project For Public Spaces Inc New York, NY | $985,831 | $2,895,436 |
Catskill Center For Conservation And Development Inc Arkville, NY | $7,000,138 | $2,362,917 |
Vermont Public Interest Research Group Inc Montpelier, VT | $2,741,753 | $1,307,101 |
Vermont Natural Resources Council Inc Montpelier, VT | $7,716,100 | $1,737,886 |