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 12/2021, Cayuga Lake Watershed Network employed 5 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 12/2021, Cayuga Lake Watershed Network generated $209.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $154.5k during the year ending 12/2021. 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
IDENTIFY KEY THREATS TO CAYUGA LAKE AND ITS WATERSHED, AND ADVOCATES FOR SOLUTIONS THAT SUPPORT A HEALTHY ENVIRONMENT AND VIBRANT, SUSTAINABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAYUGA LAKE WATERSHED NETWORK ("NETWORK") OFFERS TWO FREE COMMUNITY CONFERENCES FOR THE PUBLIC ANNUALLY ON WATER ISSUES OF CONCERN AT THE NORTH AND SOUTH ENDS OF THE LAKE; PUBLISHES FOUR NEWSLETTERS EACH YEAR; MAINTAINS A WEBSITE WWW.CAYUGALAKE.ORG; HAS A FACEBOOK PAGE, A TWITTER ACCOUNT, AND AN INSTAGRAM PAGE; REACHES OVER 600 VIA OUR LISTSERV; COOPERATES WITH OTHER GROUPS IN SHARED EVENTS FOR THE PUBLIC, AND EDUCATES/ADVOCATES FOR THE PROTECTION OF CAYUGA LAKE, ITS CREEKS, LAND AND COMMUNITIES..FROM 2009 TO PRESENT, THE NETWORK HAS TAKEN PART IN SEVERAL LAKEWIDE AND REGIONAL WATER QUALITY PROTECTION INITIATIVES IN COOPERATION WITH MANY OTHER GROUPS AND COMMUNITIES. THESE INCLUDE:.FROM 2009 TO PRESENT: ENCOURAGING BETTER WATERSHED AWARENESS VIA ANNUAL SPRING CLEANUPS OF TRASH ALONG THE LAKESHORE, IN ROADSIDE DITCHES (DITCHES ARE WATERWAYS TOO), AND ALONG CREEKS; VIA ORGANIZING LOCAL COMMUNITY GROUPS, CHURCH GROUPS, SCOUTS, AND OTHERS TO DO EMBRACE THE LAKE CLEANUPS, FOR WHICH WE PROVIDE POSTERS, BAGS, GLOVES; AND WHERE FEASIBLE, TRASH PICKUP AFTERWARDS..FROM 2011 TO THE PRESENT: MONITORING FOR HYDRILLA AND WATER CHESTNUT (INVASIVE AQUATIC SPECIES), AND FOR HEMLOCK WOOLY ADELGID (TERRESTRIAL AQUATIC SPECIES), TO HELP PREVENT THEIR SPREAD AND RESULTING DEGRADATION OF WATER QUALITY; VIA PUBLIC PRESENTATIONS, NEWSLETTER ARTICLES, MEETINGS ACROSS THE FINGER LAKES REGION, TRAININGS FOR THE PUBLIC, AND AN EXTENSIVE NETWORK OF HYDRILLA INFORMATION BOXES INSTALLED AROUND CAYUGA LAKE AT BOAT LAUNCHES, LAKESIDE BUSINESSES, AND PARKS..FROM 2014 TO PRESENT: DEVELOPING AND FINDING FUNDING FOR THREE WATER QUALITY MONITORING GROUPS (COMPRISED OF TRAINED VOLUNTEERS, WORKING IN COOPERATION WITH A CERTIFIED WATER LAB) TO MONITOR WATER QUALITY OF CREEKS AROUND THE NORTHERN HALF OF CAYUGA LAKE. RESULTS ARE POSTED ONLINE AT WWW.COMMUNITYSCIENCE.ORG .THESE DATA ARE BEING USED TO DEVELOP BETTER WATER QUALITY PROTECTION STRATEGIES IN OUR LOCAL COUNTIES AND AT THE STATE LEVEL VIA THE NYS DEPARTMENT OF ENVIRONMENTAL PROTECTION..FROM 2017 TO PRESENT: PROVIDING PUBLIC OUTREACH LAKEWIDE REGARDING THE RISING PROBLEM OF HABS HARMFUL ALGAL BLOOMS, AKA CYANOBACTERIA OR BLUE-GREEN ALGAE. WE INFORM THE PUBLIC ABOUT HABS, HOW TO REPORT THEM AND AVOID THEM. WE WORK COOPERATIVELY WITH THE HABS HARRIERS (TRAINED VOLUNTEER MONITORS), THE COMMUNITY SCIENCE INSTITUTE AND ITS WATER LAB, MUNICIPALITIES AROUND THE LAKE, COUNTY AND STATE HEALTH AUTHORITIES, AND THE NYS DEPARTMENT OF ENVIRONMENTAL PROTECTION. WE HOPE THAT THE DATA WE COLLECT WILL EVENTUALLY BE OF VALUE IN REDUCING THIS NEW AND DANGEROUS CHALLENGE TO GOOD WATER QUALITY..FROM 2020 TO THE PRESENT: PARTICIPATING WITH NEIGHBORING LAKE ASSOCIATIONS, INITIATED A PROGRAM TO ADVISE AND ENCOURAGE LAKESHORE RESIDENTS TO ENGAGE IN "LAKE FRIENDLY LIVING" BY DISSEMINATING WRITTEN AND DIGITAL INFORMATION ABOUT LAKE FRIENDLY LIVING PRINCIPLES. A NEW WEBSITE PAGE DEVOTED TO THIS PROGRAM WAS DEVELOPED AND SIGNS ANNOUNCING PROPERTY OWNERS' PARTICIPATION WERE DISTRIBUTED. IN ADDITION, PURSUING NEW EFFORTS TO EMPHASIZE THE IMPORTANCE OF THE EFFECTS OF CLIMATE CHANGE ON THE LAKE BY INFORMING LAKESHORE PROPERTY OWNERS OF PROPER STEPS TO ALLEVIATE AND MITIGATE CLIMATE-CHANGE EFFECT, A HANDBOOK WAS WRITTEN, DESIGNED AND PRINTED FOR DISTRIBUTION IN BOTH HARD COPY AND DIGITAL FORM. FINALLY, NEW INSTRUMENTATION WAS OBTAINED TO ENHANCE THE ONGOING MONITORING OF THE TRIBUTARIES AT THE NORTHERN END OF THE LAKE FOR NUTRIENT RUN.FROM 2021 TO THE PRESENT: ACCELERATED INTENSIVELY ACTIVITIES AND INFORMATION DISSEMINATION ON CLIMATE CHANGE EFFECTS AND SOLUTIONS WITHIN THE WATERSHED. A NEW VERSION OF THE HANDBOOK WAS PRODUCED DIRECTED AT ALL RESIDENTS OF THE WATERSHED(NOT JUST LAKESIDE PROPERTY OWNERS). AN ENTIRELY NEW SECTION OF THE ASSOCIATION WEBSITE WAS CREATED ON CLIMATE CHANGE IN THE CAYUGA LAKE WATERSHED WITH THREE SECTIONS ON INDICATORS OF CLIMATE CHANGE IMPACTS ON THE WATERSHED, ACTIONS TO ADAPT TO AND MITIGATE CLIMATE CHANGE IMPACTS, AND LINKS TO KEY RESOURCES REGARDING CLIMATE CHANGE AND MITIGATION STRATEGIES. AFTER AN UNUSUAL YEAR WITH THREE FLOODING EPISODE OF THE LAKE, FOCUSED ON DISSEMINATION OF INFORMATION ON LAKE LEVEL PROBLEMS AND LIMITED CONTROL RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hilary Lambert Executive Director | Officer | 40 | $64,923 |
William Ebert Sc Vice Chair/director | OfficerTrustee | 4 | $0 |
Louise Mudrak Secretary (part Year) | OfficerTrustee | 4 | $0 |
Patricia Haines Gooding Director/secretary | OfficerTrustee | 4 | $0 |
Norman Porticella Director/vice Chair | OfficerTrustee | 4 | $0 |
John Abel Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $25,376 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $34,343 |
All other contributions, gifts, grants, and similar amounts not included above | $150,314 |
Noncash contributions included in lines 1a–1f | $21,744 |
Total Revenue from Contributions, Gifts, Grants & Similar | $210,033 |
Total Program Service Revenue | $187 |
Investment income | $177 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$532 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $209,865 |
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. | $66,369 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $44,482 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,012 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,300 |
Advertising and promotion | $155 |
Office expenses | $6,737 |
Information technology | $99 |
Royalties | $0 |
Occupancy | $0 |
Travel | $631 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $325 |
Interest | $125 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,314 |
Insurance | $2,228 |
All other expenses | $582 |
Total functional expenses | $154,490 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $145,059 |
Savings and temporary cash investments | $50,800 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $2,697 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $198,556 |
Accounts payable and accrued expenses | $2,603 |
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 | $2,603 |
Net assets without donor restrictions | $184,706 |
Net assets with donor restrictions | $11,247 |
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 | $198,556 |
Over the last fiscal year, we have identified 6 grants that Cayuga Lake Watershed Network has recieved totaling $109,250.
Awarding Organization | Amount |
---|---|
Park Foundation Inc Ithaca, NY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Park Foundation Inc Ithaca, NY PURPOSE: CAYUGA LAKE: NEW GOALS & NEW COMMITMENTS | $50,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $6,500 |
Cayuga Foundation Brooklyn, OH PURPOSE: CONSERVATION | $2,000 |
Martin F Hatch Fund Fbo Religious & Charity Uses Ithaca, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $500 |
Robert G & Jane V Engel Foundation Inc South Portland, ME PURPOSE: SUPPORT | $250 |
Organization Name | Assets | Revenue |
---|---|---|
Ceres Inc Boston, MA | $29,352,442 | $24,614,571 |
Clean Air Task Force Inc Boston, MA | $31,921,240 | $31,575,953 |
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 |
New Ecology Inc Boston, MA | $3,455,228 | $7,374,959 |
Circulate Initiative Inc Iselin, NJ | $3,225,449 | $3,893,164 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Consortium For Energy Efficiency Inc Middleton, MA | $3,900,688 | $3,677,638 |
Sustainable Jersey Inc Ewing, NJ | $2,977,335 | $3,226,325 |