Housatonic Valley Association Inc is located in Cornwall Bridge, CT. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2021, Housatonic Valley Association Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housatonic Valley 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 06/2021, Housatonic Valley Association Inc generated $1.3m 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 (3.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
TO PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND SCENIC BEAUTY OF THE HOUSATONIC RIVER WATERSHED BY FOSTERING ENVIRONMENTAL EDUCATION AND BEST PRACTICES FOR CONSERVATION AND LAND USE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER: COMPLETED THE HOUSATONIC WATERSHED HEALTH DASHBOARD TO MAP THE ENTIRE WATERSHED AND IDENTIFY THE HEALTH OF ALL SUB-WATERSHEDS AND THE SPECIFIC LAND AND WATER ACTIONS NEEDED TO BUILD CLIMATE RESILIENCY LOCALLY; CONTINUE TO DEVELOP A WATERSHED RESTORATION AND ACTION PLAN FOR THE TEN MILE WATERSHED IN NY, AND IMPLEMENT THE WATERSHED RESTORATION PLAN FOR THE STILL RIVER WATERSHED IN THE GREATER DANBURY, CT REGION; CONTINUE TO MONITOR AND RESTORE STREAM HEALTH AND HABITAT, INCLUDING MACRO INVERTEBRATE, TEMPERATURE, SHORELINE ASSESSMENTS AND BACTERIA MONITORING ACROSS THE BERKSHIRES AND TEN MILE WATERSHED IN NY, AND CULVERT EVALUATIONS ACROSS THE BERKSHIRES, NAUGATUCK VALLEY IN SOUTHERN CONNECTICUT, AND NORTHWEST CONNECTICUT COMMUNITIES; CONTINUE WATERSHED ASSESSMENT WORK IN THE POOTATUCK (NEWTOWN CT), GREEN AND WILLIAMS RIVERS IN MA; AND OXFORD/SEYMOUR, CT;; CONTINUED MAINTENANCE OF FISH LADDER TO IMPROVE THERMAL REFUGE IN CT; AND CO-CREATED THE HARLEM VALLEY CONSERVATION COLLABORATIVE TO ADVANCE ENVIRONMENTAL IMPROVEMENTS IN THE TEN MILE WATERSHED AND INFLUENCE PUBLIC POLICY TO IMPROVE CONDITIONS LOCALLY.
LAND: COMPLETED THE HOUSATONIC WATERSHED HEALTH DASHBOARD TO MAP THE ENTIRE WATERSHED AND IDENTIFY THE HEALTH OF ALL SUB-WATERSHEDS AND THE SPECIFIC LAND AND WATER ACTIONS NEEDED TO BUILD CLIMATE RESILIENCY LOCALLY; EXPAND A COLLABORATIVE OF LAND TRUSTS ACROSS THE HOUSATONIC RIVER WATERSHED AND BEYOND TO CONSERVE STRATEGIC, HIGH QUALITY WOODLANDS AND CONNECTOR LANDS TO BUFFER THE REGION AGAINST A WARMING CLIMATE, AND MAPPED 50,000 ACRES FOR CONSERVATION OVER THE NEXT 15 YEARS; CONTINUED TO LEAD AND SUPPORT A REGIONAL CONSERVATION PARTNERSHIP OF 34 CONSERVATION ORGANIZATIONS (THE LITCHFIELD HILLS GREENPRINT); CONSERVE LAND DIRECTLY AND WITH PARTNERS INCLUDING THIS YEAR TARGETING 2,000 ACRES IN SALISBURY, AMENIA, SHEFFIELD, CORNWALL, WATERTOWN AND PURSUING NEW OPPORTUNITIES ACROSS NORTHWEST CONNECTICUT; UPDATE AND SHARE WITH PARTNERS A MAP AND DATA OF CRITICALLY IMPORTANT CORE AND RIPARIAN FOREST, HEADWATER STREAM LANDS AND STRATEGICALLY IMPORTANT FOREST AND CONNECTOR CORRIDOR (FOLLOW THE FOREST) TO GUIDE A LONG-TERM COLLABORATIVE CONSERVATION ACTION PLAN; INSTALL NEW RIVER ACCESS SITES IN PITTSFIELD AND PURSUE NEW SITE IN NORTH CANAAN; EXPAND THE FIRST ON-LINE PORTAL OF HIKING TRAILS THROUGHOUT 27 CT TOWNS; PROVIDE CONSULTING SERVICES TO LAND TRUSTS IN CT, MA AND NY ON STRATEGIC VISION, COLLABORATION, AND SHARED SERVICES; PROVIDE SHARED ADMINISTRATION AND LEADERSHIP SERVICES TO 2 LAND TRUSTS IN CT; SUPPORT LAND CONSERVATION POLICY AND CLIMATE CHANGE READINESS INITIATIVES AT THE STATE AND FEDERAL LEVEL; AND ASSIST STATE LEADERS TO PURSUE CONSERVATION OF MORE THAN 15 HIGH PRIORITY LAND PARCELS IN WESTERN CONNECTICUT.
EDUCATION: COMPLETED THIRD YEAR OF RIVER RECREATION USERS SURVEY TO BETTER UNDERSTAND NEEDS OF HOUSATONIC RIVER ACCESS SITES TO BETTER PROTECT RIVER AND PUBLIC SAFETY; CREATED A RIVER ACCESS RESOLUTION PROCESS TO MORE EQUITABLY DISTRIBUTE PEOPLE ACROSS A VARIETY OF DIFFERENT RIVER ACCESS USES; EXAMINED ACCESS WITHIN THE DIVERSITY, EQUITY AND INCLUSION GOALS TO BEGIN THIS CONVERSATION WITH RIVER USERS FROM ACROSS AND BEYOND THE WATERSHED; ; BRING WATERSHED AND RIVER EDUCATION TO CLASSROOMS VIA ONLINE LEARNING IN THE BERKSHIRES, AND HANDS-ON LEARNING OVER THE SUMMER WITH YOUTH AND INTERNS IN THE NAUGATUCK. TEN MILE, AND SOUTHERN VALLEY REACHES OF THE WATERSHED; CONTINUED HANDS ON ENVIRONMENTAL SKILLS TRAINING WITH AT RISK YOUTH IN THE GREATER DANBURY AREA WITHIN THE CONSTRAINTS OF COVE-19; CONTINUED HANDS ON RIVER RESTORATION AND EDUCATION WITH VOLUNTEERS AT MULTIPLE BUFFER PLANTING AND INVASIVE REMOVAL EVENTS ACROSS THE WATERSHED WITHIN COVID-19 PROTOCOLS; PROVIDED PADDLING AND HIKING TRIPS FOR FAMILIES DURING SUMMER AND FALL OF 2019; AND EXPAND SOCIAL MEDIA OUTREACH AROUND RIVERS, RECREATION AND RESTORATION.
ISSUE RESPONSE - STUDY AND ALERT COMMUNITIES OF POTENTIAL PROBLEMS TO CONTAMINATION OF THE ENVIRONMENT; RESPOND TO COMPLAINTS AND DEVELOPMENTS THREATENING GROUND WATER AND RIVER QUALITY; REVIEW REPORTS AND DEVELOP SOLUTIONS TO PROBLEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynn Werner Executive Director | 40 | $132,131 | |
F Anthony Zunino President | OfficerTrustee | 4 | $0 |
Barton Jones Secretary | OfficerTrustee | 4 | $0 |
George S Logan Vice President | OfficerTrustee | 1 | $0 |
James H Maloney Treasurer | OfficerTrustee | 1 | $0 |
Dan Horan Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $43,189 |
Fundraising events | $0 |
Related organizations | $37,116 |
Government grants | $90,804 |
All other contributions, gifts, grants, and similar amounts not included above | $969,733 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,140,842 |
Total Program Service Revenue | $60,883 |
Investment income | $27,236 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,963 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $50,858 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,285,782 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $878,074 |
Pension plan accruals and contributions | $34,069 |
Other employee benefits | $69,253 |
Payroll taxes | $70,938 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $103,222 |
Advertising and promotion | $1,014 |
Office expenses | $12,987 |
Information technology | $19,898 |
Royalties | $0 |
Occupancy | $19,338 |
Travel | $10,074 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $437 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,658 |
Insurance | $15,785 |
All other expenses | $0 |
Total functional expenses | $1,267,324 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $294,623 |
Savings and temporary cash investments | $52,883 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $126,041 |
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 | $3,480 |
Net Land, buildings, and equipment | $271,648 |
Investments—publicly traded securities | $808,176 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,342 |
Total assets | $1,563,193 |
Accounts payable and accrued expenses | $50,432 |
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 | $74,870 |
Other liabilities | $0 |
Total liabilities | $125,302 |
Net assets without donor restrictions | $677,861 |
Net assets with donor restrictions | $760,030 |
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 | $1,563,193 |
Over the last fiscal year, we have identified 3 grants that Housatonic Valley Association Inc has recieved totaling $56,000.
Awarding Organization | Amount |
---|---|
John T And Jane A Wiederhold Foundation Torrington, CT PURPOSE: FOLLOW THE FOREST PHASE II | $30,000 |
David L Klein Jr Foundation King Of Prussia, PA PURPOSE: OPERATING SUPPORT | $25,000 |
Sharon And Lewis Korman Foundation New York, NY PURPOSE: FOR OPERATIONS | $1,000 |
Beg. Balance | $299,613 |
Ending Balance | $299,613 |
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Earthplace The Nature Discovery Center Inc Westport, CT | $3,617,059 | $3,825,424 |
Empire Discovery Institute Inc Rochester, NY | $2,138,425 | $41,665 |
Natures Classroom Inc Charlton, MA | $4,874,223 | $1,784,937 |