Friends Of The Upper Delaware River
- Assets
- $990.0k
- Revenue
- $867.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Hancock, NY
- Founding
- 10/2005
- Data as of
- 12/2021
- EIN
- 20-0337027
Organization Overview
Friends Of The Upper Delaware River is located in Hancock, NY. The organization was established in 2005. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Friends Of The Upper Delaware River employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Upper Delaware River 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, Friends Of The Upper Delaware River generated $867.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $777.9k during the year ending 12/2021. While expenses have increased by 15.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND RESTORE THE UPPER DELAWARE RIVER WATERSHED FOR THE BENEFIT OF LOCAL ECONOMIES, COMMUNITIES, PEOPLE, AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF THE UPPER DELAWARE RIVER (FUDR) IS A COMMUNITY-BASED WATERSHED PROTECTION ORGANIZATION WITH AN OFFICE IN HANCOCK, NY. FUDR EMPLOYS FIVE FULLTIME STAFF MEMBERS WHO ENGAGE IN PUBLIC EDUCATION, POLICY ANALYSIS, AND GRASSROOTS ORGANIZING ON A VARIETY OF ISSUES RELATED TO THE PROTECTION AND RESTORATION OF THE UPPER DELAWARE RIVER WATERSHED. THESE INCLUDE EFFORTS TO PROTECT THE WORLD CLASS WILD TROUT FISHERY OF THE UPPER DELAWARE RIVER, IMPLEMENTATION OF ON-THE-GROUND STREAM REHABILITATION PROJECTS, DEVELOPMENT OF WATERSHED PROTECTION PLANS THROUGHOUT THE UPPER DELAWARE RIVER REGION, AND STRATEGIC COMMUNICATION INITIATIVES USING SOCIAL AND TRADITIONAL MEDIA. FUDR WORKS CLOSELY WITH MEMBERS OF THE PUBLIC AND GOVERNMENTAL AGENCIES, BUILDING STRONG COALITIONS AND PARTNERSHIPS TO ADVANCE THE GOALS AND OBJECTIVES SET FORTH IN THE ORGANIZATIONS 5-YEAR STRATEGIC PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Peter Moskovitz Vice Chair | Officer | 1 | $0 |
Alex Smith-Constantine Treasurer | Officer | 1 | $0 |
Christine Larocca Secretary | Officer | 1 | $0 |
Craig Bouslough Chairman | Officer | 1 | $0 |
Adam Raleigh Director | Trustee | 1 | $0 |
Clay Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,678 |
| Government grants | $379,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,307 |
| Noncash contributions included in lines 1a–1f | $26,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,702 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,710 |
| 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 | $288,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,302 |
| Payroll taxes | $21,821 |
| 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 | $25,927 |
| Advertising and promotion | $4,530 |
| Office expenses | $8,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,133 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,138 |
| Interest | $192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,372 |
| Insurance | $8,096 |
| All other expenses | $943 |
| Total functional expenses | $777,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,761 |
| Accounts receivable, net | $400 |
| 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 | $120,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $223 |
| Other assets | $0 |
| Total assets | $990,040 |
| Accounts payable and accrued expenses | $157,780 |
| Grants payable | $0 |
| Deferred revenue | $27,270 |
| 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 | $10,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $195,050 |
| Net assets without donor restrictions | $794,990 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $990,040 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Friends Of The Upper Delaware River has recieved totaling $36,190.
| Awarding Organization | Amount |
|---|---|
Code Blue Charitable Foundation Inc Pittsford, NY PURPOSE: UNRESTRICTED | $33,000 |
Code Blue Charitable Foundation Inc Pittsford, NY PURPOSE: UNRESTRICTED | $1,125 |
Kenneth And Caroline Taylor Family Foundation Wyalusing, PA PURPOSE: PROGRAM SUPPORT | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 06/21/21 | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Code Blue Charitable Foundation Inc Pittsford, NY PURPOSE: UNRESTRICTED | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Furniture Trust Organization Inc Arlington, MA | $739,128 | $7,076,929 |
1 For The Planet Inc Burlington, VT | $13,842,882 | $4,568,518 |
Finger Lakes Reuse Inc Ithaca, NY | $1,994,394 | $3,045,475 |
Construction Junction Inc Pittsburgh, PA | $1,719,199 | $2,305,790 |
Sustainable Electronics Recycling International Elizabethtown, PA | $4,103,614 | $2,041,594 |
Fabscrap Inc Brooklyn, NY | $633,771 | $1,218,585 |
Bronx River Alliance Inc Bronx, NY | $1,741,591 | $1,231,886 |
Sure We Can Inc Brooklyn, NY | $493,950 | $1,303,285 |
Stark Mountain Foundation Inc Waitsfield, VT | $715,466 | $539,834 |
Friends Of The Upper Delaware River Hancock, NY | $990,040 | $867,642 |
National Onsite Wastewater Recycling Association Inc Westford, MA | $441,973 | $798,443 |
Northeast Recycling Council Brattleboro, VT | $1,206,462 | $754,846 |