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 05/2022, 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 05/2022, Passaic River Coalition generated $217.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $124.0k during the year ending 05/2022. While expenses have increased by 1.1% 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 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Stauhs Howard Executive Director | Officer | 25 | $40,440 |
Jeanne Lennon Chair | OfficerTrustee | 2 | $0 |
Margret Brady Secretary | OfficerTrustee | 2 | $0 |
Daniel Van Abs Treasurer | OfficerTrustee | 2 | $0 |
John Veteri Jr Vice Chair | OfficerTrustee | 2 | $0 |
Jay Meegoda Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,600 |
Fundraising events | $653 |
Related organizations | $0 |
Government grants | $111,852 |
All other contributions, gifts, grants, and similar amounts not included above | $84,832 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $198,937 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $18,332 |
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 | $217,341 |
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. | $40,890 |
Compensation of current officers, directors, key employees. | $12,267 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,305 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $265 |
Payroll taxes | $6,153 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $2,952 |
Office expenses | $9,752 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $123,995 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $212,525 |
Savings and temporary cash investments | $0 |
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 | $16,450,753 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,663,278 |
Accounts payable and accrued expenses | $6,750 |
Grants payable | $0 |
Deferred revenue | $11,531 |
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 | $18,281 |
Net assets without donor restrictions | $481,863 |
Net assets with donor restrictions | $16,163,134 |
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 | $16,663,278 |
Over the last fiscal year, we have identified 7 grants that Passaic River Coalition has recieved totaling $70,558.
Awarding Organization | Amount |
---|---|
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Carver Delaney Families Foundation Inc Morristown, NJ PURPOSE: UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Organization Name | Assets | Revenue |
---|---|---|
C40 Cities Climate Leadership Group Inc New York, NY | $35,030,897 | $45,171,282 |
Genesee Valley Conservancy Inc Geneseo, NY | $4,932,838 | $11,049,050 |
Urban Green Council New York, NY | $893,272 | $2,517,667 |
New York Water Environment Association Inc Syracuse, NY | $2,494,072 | $1,036,674 |
Onondaga Environmental Institute Inc Syracuse, NY | $238,896 | $590,427 |
Community Science Institute Inc Ithaca, NY | $100,245 | $369,625 |
Closed Loop Foundation New York, NY | $456,206 | $0 |
Paul F Brandwein Institute Inc Port Jervis, NY | $668,193 | $154,598 |
Passaic River Coalition Morristown, NJ | $16,663,278 | $217,341 |
Understory Project Inc New York, NY | $205,412 | $280,000 |
Pathway To Paris Inc Albany, NY | $901 | $0 |
Urbed Philadelphia, PA | $74,508 | $0 |