Mill River Collaborative Inc
- Assets
- $22.6m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Stamford, CT
- Founding
- 07/1998
- Data as of
- 06/2022
- EIN
- 06-1507648
Organization Overview
Mill River Collaborative Inc is located in Stamford, CT. The organization was established in 1998. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Mill River Collaborative Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill River Collaborative 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 06/2022, Mill River Collaborative Inc generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 8.2% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.
Describe the Organization's Program Activity:
OPERATIONS & LAND MANAGEMENT:MANAGE OVER 20 ACRES OF PARK LANDSCAPE AND FEATURES INCLUDING:1) ORGANIC LAWN AND LANDSCAPE MANAGEMENT2) INVASIVE PLANT REMEDIATION3) CULTIVATION OF 6 ACRES OF NATIVE PLANT MEADOWS AND ENTRANCE GARDENS4) SNOW REMOVAL, BATHROOM MAINTENANCE, TRASH & LITTER CLEANUP, RIVER CLEANUP, AND OTHER SEASONAL CLEANING5) MAINTENANCE OF HARDSCAPE AREAS, DRAINAGE STRUCTURES, BENCHES, OTHER WOODEN STRUCTURES, AND DRINKING FOUNTAINS6) PARK VISITOR SAFETY
OUTREACH AND EDUCATION PROGRAM SERVICE ACCOMPLISHMENTS:1) HOSTED 15 STEWARDS DURING THE SCHOOL YEAR 19 OVER THE SUMMER, ALL ARE PAID HIGH SCHOOL STUDENTS. THE STEWARDS LEARNED ABOUT URBAN ECOLOGY AND NATURAL LANDSCAPE STEWARDSHIP WHILE RECEIVING JOB READINESS SKILLS INCLUDING RESUME WRITING, TAKING JOB INTERVIEWS AND ONLINE JOB SEARCHING, AS WELL AS AN INTRODUCTION TO PERSONAL BANKING.2) HOSTED 378 VOLUNTEERS, A 50% INCREASE FROM LAST FY AS DEMAND OF IN-PERSON VOLUNTEERING INCREASED.3) COMPLETED 2021 SUMMER PROGRAM SEASON ATTENDED BY THOUSANDS OF RESIDENTS FOR ZUMBA, YOGA, MOVIE NIGHT, AND WEEKLY CHILDREN'S ENTERTAINMENT AT THE PLAYGROUND, CAROUSEL, AND OTHER LOCATIONS4) COMPLETED 2021-2022 SKATING SEASON ATTENDED BY 10,498 SKATERS, CLOSE TO RETURNING TO OUR PRE-PANDEMIC LEVELS DESPITE CONTINUED WAVES OF COVID DURING THE SKATING SEASON.5) PARTNERED WITH HENKEL RESEARCHERS WORLD TO SPARK INTEREST IN SCIENCE FOR CHILDREN AGES 8-10 BY IMPLEMENTING AN IN-PERSON STEM EDUCATION PROGRAM. EXCEEDED THE GOAL OF CONNECTING TO 250 CHILDREN BY REACHING A TOTAL OF 1,052 CHILDREN.6) HOSTED OUR 4TH SUMMER CAMP SERVING 60 UNIQUE CHILDREN FROM THE GRADES OF KINDERGARTEN THRU 8TH, MAINTAINING DILIGENT COVID MANAGEMENT WHILE RETURNING TO TRADITIONS OF FEILD TRIPS AND OTHER ACTIVITIES.
PARK DEVELOPMENT:ACCOMPLISHMENTS DURING THE FISCAL YEAR:1) COMPLETION OF THE CONSTRUCTION FOR PHASE II HEADING SOUTH ALONG THE MILL RIVER IN JANUARY OF 2022.2) CONTINUED CONSTRUCTION OF THE WHITTINGHAM DISCOVERY CENTER, WHICH WAS ALMOST COMPLETE AT THE CLOSE OF FISCAL YEAR 22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Selkowitz Chairman | OfficerTrustee | 15 | $0 |
Arnold Karp Vice Chair | OfficerTrustee | 3 | $0 |
Fatima Mawji MD Vice Chair | OfficerTrustee | 3 | $0 |
Don Brownstein Secretary | OfficerTrustee | 3 | $0 |
Robert Granata Treasurer | OfficerTrustee | 3 | $0 |
Ralph Blessing Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Montagno Construction Inc Construction Services | 6/29/22 | $3,509,030 |
O & G Industries Construction Services | 6/29/22 | $2,388,662 |
Delta Fountains Fountain Vault Repairs | 6/29/22 | $134,460 |
Centerbrook Architects & Planners Llp Architectural Services | 6/29/22 | $234,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,405 |
| Related organizations | $0 |
| Government grants | $2,379,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,918,133 |
| Noncash contributions included in lines 1a–1f | $237,294 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,605,167 |
| Total Program Service Revenue | $190,767 |
| Investment income | $3,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,986 |
| Net Gain/Loss on Asset Sales | $1,365 |
| Net Income from Fundraising Events | -$53,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,795,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $106,634 |
| Compensation of current officers, directors, key employees. | $31,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,231,691 |
| Pension plan accruals and contributions | $14,625 |
| Other employee benefits | $82,264 |
| Payroll taxes | $112,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $31,125 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,717 |
| Advertising and promotion | $25,410 |
| Office expenses | $267,870 |
| Information technology | $24,563 |
| Royalties | $0 |
| Occupancy | $62,455 |
| Travel | $5,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,812 |
| Insurance | $75,845 |
| All other expenses | $0 |
| Total functional expenses | $2,954,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,546 |
| Savings and temporary cash investments | $2,650,416 |
| Pledges and grants receivable | $2,900,146 |
| 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 | $2,458 |
| Net Land, buildings, and equipment | $16,690,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,593,635 |
| Accounts payable and accrued expenses | $1,125,974 |
| Grants payable | $0 |
| Deferred revenue | $3,347,018 |
| 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 | $2,809,613 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $174,576 |
| Total liabilities | $7,457,181 |
| Net assets without donor restrictions | $11,605,939 |
| Net assets with donor restrictions | $3,530,515 |
| 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 | $22,593,635 |