Passaic River Coalition
- Assets
- $16.6m
- Revenue
- $198.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Morristown, NJ
- Founding
- 09/1972
- Data as of
- 05/2023
- EIN
- 22-1945455
Organization Overview
Passaic River Coalition is located in Morristown, NJ. The organization was established in 1972. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 05/2023, Passaic River Coalition employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passaic River Coalition 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 05/2023, Passaic River Coalition generated $198.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $260.7k during the year ending 05/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE WATER QUALITY; PROTECT OUR WATER SUPPLIES; PROMOTE RIVER RESTORATION; REDUCE FLOOD DAMAGES; EDUCATE THE PUBLIC ABOUT OUR WATERS; PRESERVE ENVIRONMENTALLY IMPORTANT LANDS IN OUR WATERSHED; AND EDUCATE THE PUBLIC ABOUT OUR NATURAL LANDSCAPES & RIVERS WITHIN THE PASSAIC RIVER WATERSHED,INCLUDING OUR HISTORICAL LANDMARK HEADQUARTERS, WILLOW HALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PASSAIC RIVER COALITION SERVES THE PEOPLE, GOVERNMENT, AND BUSINESSES OF THE PASSAIC RIVER BASIN AS AN ADVISOR ON WATER AND RESOURCE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Stauhs Howard Executive Director | Officer | 25 | $40,290 |
Jeanne Lennon Chair | OfficerTrustee | 2 | $0 |
John Veteri Jr Vice Chair | OfficerTrustee | 2 | $0 |
Margret Brady Secretary | OfficerTrustee | 2 | $0 |
Daniel Van Abs Treasurer | OfficerTrustee | 2 | $0 |
Jay Meegoda Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,558 |
| Fundraising events | $2,947 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,276 |
| Total Program Service Revenue | $22,826 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,040 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,006 |
| 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. | $39,750 |
| Compensation of current officers, directors, key employees. | $11,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $343 |
| Payroll taxes | $5,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,114 |
| Office expenses | $9,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,979 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $260,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,005 |
| 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 | $16,434,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,595,242 |
| Accounts payable and accrued expenses | $6,750 |
| Grants payable | $0 |
| Deferred revenue | $6,235 |
| 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 | $12,985 |
| Net assets without donor restrictions | $435,810 |
| Net assets with donor restrictions | $16,146,447 |
| 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 | $16,595,242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
C40 Cities Climate Leadership Group Inc New York, NY | $38,571,730 | $47,220,199 |
Genesee Valley Conservancy Inc Geneseo, NY | $7,558,604 | $7,070,027 |
Urban Green Council New York, NY | $1,251,993 | $2,701,141 |
New York Water Environment Association Inc Syracuse, NY | $2,494,072 | $1,036,674 |
Community Science Institute Inc Ithaca, NY | $167,118 | $462,816 |
Onondaga Environmental Institute Inc Syracuse, NY | $211,944 | $401,513 |
Passaic River Coalition Morristown, NJ | $16,595,242 | $198,006 |
Paul F Brandwein Institute Inc Port Jervis, NY | $611,228 | $160,819 |
Closed Loop Foundation New York, NY | $306,324 | $0 |
Urbed Philadelphia, PA | $42,827 | $0 |
Understory Project Inc New York, NY | $205,412 | $280,000 |
Pathway To Paris Inc Albany, NY | $901 | $0 |
Mid-New York Environmental And Sustainabilty Promotion Committee New Paltz, NY | $3,597 | $0 |
Tony Richards Leadership Academy Inc Aliquippa, PA | $562 | $0 |
Foundation For Clean Water Inc Irvington, NY | $2,121 | $3,418 |