Hudson River Sloop Clearwater Inc is located in Beacon, NY. The organization was established in 1968. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 11/2018, Hudson River Sloop Clearwater Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson River Sloop Clearwater 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 11/2018, Hudson River Sloop Clearwater Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.4m during the year ending 11/2018. While expenses have increased by 10.7% per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH - ACTIVITIES: THROUGH GRASS-ROOTS ORGANIZING AND COMMUNITY EVENTS, THROUGH MUSIC AND FESTIVALS, THE ORGANIZATION INSPIRES COMMUNITIES AND INDIVIDUALS TO HELP PRESERVE AND PROTECT THE HUDSON RIVER. VOLUNTEERS: EACH YEAR, APPROXIMATELY 600 VOLUNTEERS JOIN IN PRODUCING CLEARWATER'S GREAT HUDSON RIVER REVIVAL ECO-FESTIVAL, EACH DONATING AN AVERAGE OF 10 HOURS TO TASKS SUCH AS SETTING UP THE STAGES, MAINTAINING THE GROUNDS, PROVIDING SECURITY, DIRECTING ATTENDEES AND A HOST OF OTHER TASKS. VALUING THEIR CONTRIBUTIONS AT 10 PER HOUR, THEY DONATE TO THE ORGANIZATION'S WORK APPROXIMATELY 60,000 A YEAR IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS OR FORM 990.
VESSELS AND EDUCATION - ACTIVITIES: THE SLOOP CLEARWATER, "AMERICA'S ENVIRONMENTAL FLAGSHIP" FOR MORE THAN 45 YEARS, SERVES AS A FLOATING CLASSROOM FOR CHILDREN AND ADULTS, OFFERING EXPERIENTIAL AND PRACTICAL LESSONS ABOUT THE HISTORY, SCIENCE, ECOLOGY AND SOCIAL ISSUES INVOLVED IN THE CLEANUP AND PRESERVATION OF THE HUDSON RIVER, AS WELL AS PROGRAMS IN ENVIRONMENTAL LEADERSHIP. IN ADDITION, THE PHYSICAL VESSEL ITSELF SERVES AS A TEACHING TOOL IN THE MARITIME ARTS. VOLUNTEERS: VOLUNTEERS HELP STAFF THE SLOOP AND TEACH AT LEARNING STATIONS DURING SAILING SEASON. THROUGH OUR GREEN CITIES AND ENVIRONMENTAL ACTION PROGRAMS, WE ACTIVATE PEOPLE IN COMMUNITIES UP AND DOWN THE HUDSON TO LEADERSHIP ROLES IN THEIR COMMUNITIES ON ENVIRONMENTAL ISSUES. EACH YEAR, MORE THAN 150 PEOPLE VOLUNTEER AS CREW AND EDUCATORS ABOARD THE SLOOP OR OUR SISTER SHIP, THE MYSTIC WHALER, LIVING ON BOARD FOR ONE OR MORE WEEKS AT A TIME. ESTIMATING AN EIGHT-HOUR DAY FOR EACH VOLUNTEER, THEY DONATE A TOTAL OF APPROXIMATELY 7,000 HOURS. VALUING THE CONTRIBUTIONS OF CREW AND EDUCATOR VOLUNTEERS AT 10 PER HOUR, THEY DONATE APPROXIMATELY 70,000 IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS OR FORM 990.
ENVIRONMENTAL ACTION - ACTIVITIES: THE ORGANIZATION ACTIVATES INDIVIDUALS OF ALL AGES TO BECOME STEWARDS OF THE ENVIRONMENT AND TO LEAD WITHIN THEIR OWN COMMUNITIES THROUGH DIRECT RESEARCH AND CITIZEN INVOLVEMENT IN WATER QUALITY AND ENVIRONMENTAL CONCERNS.
EDUCATIONAL PROGRAMS - "SAILING CLASSROOM- AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS - DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Bonder Term Ended J | Officer | 40 | $52,409 |
Neil Gordon Treasurer | OfficerTrustee | 5 | $0 |
Peter Capek Secretary | OfficerTrustee | 5 | $0 |
Stephen Smith President | OfficerTrustee | 5 | $0 |
Robin Schlaff ESQ Vice Preside | OfficerTrustee | 5 | $0 |
Greg Williams Executive Di | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $857,624 |
Investment income | $99 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,044 |
Net Income from Fundraising Events | $128,535 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,479 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,154,913 |
Statement of Expenses | |
---|---|
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. | $59,900 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $646,683 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $104,992 |
Payroll taxes | $27,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $97,216 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $578,712 |
Advertising and promotion | $51,257 |
Office expenses | $105,931 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,637 |
Travel | $16,836 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,814 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $179,734 |
Insurance | $95,457 |
All other expenses | $0 |
Total functional expenses | $2,420,448 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $89,401 |
Savings and temporary cash investments | $18,456 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $28,201 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,933 |
Prepaid expenses and deferred charges | $12,334 |
Investments—publicly traded securities | $416 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,570 |
Total assets | $2,200,906 |
Accounts payable and accrued expenses | $8,204 |
Grants payable | $0 |
Deferred revenue | $6,480 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $56,500 |
Secured mortgages and notes payable | $378,257 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $449,441 |
Net assets without donor restrictions | $1,751,465 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,751,465 |
Over the last fiscal year, we have identified 30 grants that Hudson River Sloop Clearwater Inc has recieved totaling $104,357.
Awarding Organization | Amount |
---|---|
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: ENVIRONMENT | $20,150 |
Austen-Stokes Ancient Americas Foundation Inc Upper Nyack, NY PURPOSE: GENERAL FUND | $16,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $15,375 |
Mallah Family Foundation Inc Iselin, NJ PURPOSE: GENERAL PURPOSE | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,572 |
Amelia Foundation Quogue, NY PURPOSE: TO PRESERVE AND PROTECT THE HUDSON RIVER | $5,000 |
Beg. Balance | $232,800 |
Earnings | -$3,604 |
Other Expense | $229,196 |
Organization Name | Assets | Revenue |
---|---|---|
1260 Housing Development Corporation Philadelphia, PA | $75,955,661 | $16,577,131 |
Services For The Underserved Inc New York, NY | $8,662,192 | $15,624,121 |
Hudson River Housing Poughkeepsie, NY | $27,296,400 | $16,670,773 |
Division Housing Corporation Brooklyn, NY | $37,066,960 | $16,618,579 |
Cambridge Affordable Housing Corporation Cambridge, MA | $128,682,054 | $13,147,216 |
Affordable Housing Alliance Inc Neptune, NJ | $23,008,220 | $15,041,931 |
New Community Corporation Newark, NJ | $92,222,632 | $16,838,314 |
Boston Tremont Housing Development Fund Corporation New York, NY | $28,761,784 | $24,917,100 |
Highbridge Community Housing Development Fund Corporation Bronx, NY | $37,198,979 | $10,077,862 |
Harlem West Ii Housing Dev Fund Co Inc New York, NY | $7,149,098 | $1,214,746 |
Housing Development Corporation Midatlantic Lancaster, PA | $24,908,226 | $11,939,671 |
Augustus & James Corporation New York, NY | $14,865,131 | $12,141,215 |