Cayuga Lake Watershed Network is located in Ithaca, NY. The organization was established in 1999. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, Cayuga Lake Watershed Network employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cayuga Lake Watershed Network 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 12/2022, Cayuga Lake Watershed Network generated $178.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $179.8k during the year ending 12/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR THE HEALTH OF CAYUGA LAKE AND ITS WATERSHED IN A CHANGING WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM AREA #1: WATERSHED EDUCATION, ENGAGEMENT, AND ADVOCACYTHE CAYUGA LAKE WATERSHED NETWORK ("NETWORK") EDUCATES, ENGAGES, AND ADVOCATES FOR THE HEALTH OF CAYUGA LAKE AND ITS WATERSHED BY OFFERING SERVICES THROUGHOUT THE YEAR TOWARDS THOSE GOALS FREE AND OPEN TO THE PUBLIC. PUBLIC PROGRAMS AND RESOURCES WE DEVELOP INCLUDE TWO FREE COMMUNITY CONFERENCES ANNUALLY ISSUES OF CONCERN ACROSS THE WATERSHED; ON DEMAND SEMINARS AND MEETINGS BASED ON TOPICS OF CONCERN; 2-4 NEWSLETTERS EACH YEAR WITH DETAILED ARTICLES AND INFORMATION ABOUT EVENTS AND VOLUNTEER OPPORTUNITIES; A WEBSITE WITH REGULARLY UPDATED INFORMATION AT WWW.CAYUGALAKE.ORG; ACTIVE FACEBOOK AND INSTAGRAM ACCOUNTS; AND AN EMAIL LISTSERV OF NEARLY 1000 PEOPLE WITH 3+ E-NEWS UPDATES PER MONTH.
LAKE & TRIBUTARY WATER QUALITY NORTHERN TRIBUTARIES WATER QUALITY MONITORING: THROUGH OUR NORTHERN TRIBUTARIES MONITORING PROGRAM, WE WORK WITH WATER QUALITY MONITORING GROUPS OF TRAINED VOLUNTEERS AND A CERTIFIED WATER ANALYSIS LAB TO MONITOR THE WATER QUALITY OF NORTHERN CAYUGA LAKE TRIBUTARIES FOR RUNOFF POLLUTION. SAMPLING FOR NUTRIENTS IS CONDUCTED THROUGHOUT THE YEAR AND COUPLED WITH A MICROBIAL SOURCE TRACKING STUDY WHICH WE HAVE CONTRACTED THROUGH SUNY-ESF. THESE DATA ARE BEING USED TO DEVELOP BETTER WATER QUALITY PROTECTION STRATEGIES IN OUR LOCAL COUNTIES AND AT THE STATE LEVEL VIA THE NYS DEPT. OF ENVIRONMENTAL CONSERVATION. .HARMFUL ALGAL BLOOMS: WE PROVIDE PUBLIC OUTREACH ON THE RISING PROBLEM OF TOXIC HARMFUL ALGAL BLOOMS (HABS), WHICH THREATEN PUBLIC HEALTH THROUGH CONTACT EXPOSURE AND DRINKING WATER CONTAMINATION. USING COMMUNICATION CAMPAIGNS, WE INFORM THE PUBLIC ABOUT HABS AND THEIR RISKS, HOW TO AVOID THEM, AND HOW TO REPORT THEM. WE RUN THE COOPERATIVE CAYUGA LAKE HABS MONITORING PROGRAM WITH TWO OTHER ORGANIZATIONS TO COORDINATE VOLUNTEER SAMPLING OF HABS WITH THE GOAL THAT THE DATA COLLECTED WILL BE USED BY REGIONAL HEALTH AND ENVIRONMENTAL AGENCIES TO REDUCE THIS NEW AND DANGEROUS CHALLENGE TO GOOD WATER QUALITY. WE PRODUCE A WEEKLY SUMMER HABS NEWSLETTER TO KEEP THE PUBLIC UP TO DATE ON THE CURRENT HABS CONDITIONS ON THE LAKE. . INVASIVE HYDRILLA: IN EARLY 2021, NYS DEC LAUNCHED A NEW HYDRILLA ACTION PLAN INITIATIVE FOR CAYUGA LAKE. THE NETWORK CONTINUES IN ITS ROLE AS THE CENTRAL HYDRILLA PUBLIC EDUCATION AND COMMUNICATIONS NODE, WORKING WITH THE LAKE'S SOUTHERN END HYDRILLA TASK FORCE; THE LANSING AND AURORA HYDRILLA TASK FORCE; AND WITH OTHER MUNICIPALITIES AROUND THE LAKE. WE WORK WITH THE US ARMY CORPS OF ENGINEERS OFFICE IN BUFFALO, THE FINGER LAKES INSTITUTE, TOMPKINS COUNTY SOIL AND WATER CONSERVATION DISTRICT, AND THE FINGER LAKES PRISM TO DISSEMINATE UP TO DATE INFORMATION ABOUT HYDRILLA ECOSYSTEM/WATER QUALITY IMPACTS AND MANAGEMENT IN CAYUGA LAKE.
LAKE FRIENDLY LIVING & WATERSHED LIVING IN A CHANGING CLIMATEWE ARE A FOUNDING MEMBER OF THE LAKE FRIENDLY LIVING (LFL) COALITION OF THE FINGER LAKES, CREATED TO ADVISE AND ENCOURAGE WATERSHED RESIDENTS TO TAKE ACTION TO REDUCE THEIR IMPACT ON THE WATERSHED. WE PRODUCE AND DISSEMINATE WRITTEN AND DIGITAL INFORMATION ABOUT LFL PRINCIPLES. WE DEVELOPED 3 BOOKLETS 1) LAKE FRIENDLY LIVING, 2) WATERSHED LIVING IN A CHANGING CLIMATE, AND 3) LAKESIDE LIVING IN CHANGING CLIMATE. WE RUN THE CAYUGA LAKE FRIENDLY LIVING CHAMPION PROGRAM, WHERE INDIVIDUALS TAKE THE LFL PLEDGE TO PUBLICLY SHOW THEIR SUPPORT. WE ALSO RUN A SPEAKER SERIES AND WORKSHOPS ON LFL PRINCIPLES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Ebert Director | Trustee | 4 | $0 |
John Abel Treasurer/director | OfficerTrustee | 4 | $0 |
Deborah Grantham Director | Trustee | 4 | $0 |
David Wolfe Chair | OfficerTrustee | 5 | $0 |
Eric Devin Director | Trustee | 4 | $0 |
Patricia Haines Gooding Secretary | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $15,513 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $158,486 |
Noncash contributions included in lines 1a–1f | $10,073 |
Total Revenue from Contributions, Gifts, Grants & Similar | $178,999 |
Total Program Service Revenue | $30 |
Investment income | $25 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$447 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $178,607 |
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. | $74,079 |
Compensation of current officers, directors, key employees. | $74,079 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $46,374 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,336 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,562 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,287 |
Advertising and promotion | $116 |
Office expenses | $7,353 |
Information technology | $1,399 |
Royalties | $0 |
Occupancy | $0 |
Travel | $773 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $150 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,314 |
Insurance | $2,191 |
All other expenses | $3,535 |
Total functional expenses | $179,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $165,433 |
Savings and temporary cash investments | $29,684 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $567 |
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 | $0 |
Net Land, buildings, and equipment | $1,383 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $197,067 |
Accounts payable and accrued expenses | $2,329 |
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 | $2,329 |
Net assets without donor restrictions | $183,478 |
Net assets with donor restrictions | $11,260 |
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 | $197,067 |