Great Swamp Watershed Association
- Assets
- $2.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Morristown, NJ
- Founding
- 08/1982
- Data as of
- 06/2021
- EIN
- 22-2403906
Organization Overview
Great Swamp Watershed Association is located in Morristown, NJ. The organization was established in 1982. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2021, Great Swamp Watershed Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Swamp Watershed Association 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 06/2021, Great Swamp Watershed Association generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $987.6k during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 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
THE GREAT SWAMP WATERSHED ASSOCIATION IS DEDICATED TO PROTECTING AND IMPROVING THE WATER RESOURCES OF THE PASSAIC RIVER REGION, FROM THE GREAT SWAMP HEADWATERS TO NEWARK BAY, FOR PRESENT AND FUTURE GENERATIONS. THROUGH EDUCATION, ADVOCACY, SCIENCE, LAND PRESERVATION AND STEWARDSHIP, IN COLLABORATION WITH PARTNERS, WE WORK TO INSTILL OUR COMMUNITIES WITH AN AWARENESS OF WATER'S EFFECT ON HEALTH AND THE BEAUTY OF THE ENVIRONMENT, FROM SOURCE TO SEA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GSWA PROMOTES CONSERVATION & THE PROTECTION OF NATURAL RESOURCES WITHIN THE GREAT SWAMP BASIN AND ESPECIALLY EFFECTS WATER QUALITY & QUANTITY; IT ALSO PROTECTS THE WATERSHED'S WETLANDS, STREAM CORRIDORS, AGRICULTURAL AND FORESTED AREAS, AND WILDLIFE. IT ENCOURAGES ADEQUATE STORM WATER MANAGEMENT, SEDIMENT & EROSION CONTROL, AND OPEN SPACE MANAGEMENT.
THE GSWA PROMOTES CONSERVATION & THE PROTECTION OF NATURAL RESOURCES WITHIN THE GREAT SWAMP BASIN AND ESPECIALLY EFFECTS WATER QUALITY & QUANTITY; IT ALSO PROTECTS THE WATERSHED'S WETLANDS, STREAM CORRIDORS, AGRICULTURAL AND FORESTED AREAS, AND WILDLIFE. IT ENCOURAGES ADEQUATE STORM WATER MANAGEMENT, SEDIMENT & EROSION CONTROL, AND OPEN SPACE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally S Rubin Exec Dir | Officer | 40 | $128,178 |
Debra Apruzzese Vice Chairma | OfficerTrustee | 1 | $0 |
Anthony Dellapelle Chairman | OfficerTrustee | 3 | $0 |
Guy Piserchia Treasurer | OfficerTrustee | 1 | $0 |
Reed Auerbach Trustee | Trustee | 1 | $0 |
Caitlin Barry Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,037 |
| Related organizations | $0 |
| Government grants | $159,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $917,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,093,564 |
| Total Program Service Revenue | $0 |
| Investment income | $39,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,256,492 |
| 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. | $128,178 |
| Compensation of current officers, directors, key employees. | $15,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,776 |
| Pension plan accruals and contributions | $28,635 |
| Other employee benefits | $0 |
| Payroll taxes | $42,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,719 |
| Advertising and promotion | $0 |
| Office expenses | $34,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,183 |
| 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 | $7,986 |
| Insurance | $15,197 |
| All other expenses | $0 |
| Total functional expenses | $987,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,691 |
| Savings and temporary cash investments | $354,323 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,759 |
| 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 | $7,544 |
| Net Land, buildings, and equipment | $444,804 |
| Investments—publicly traded securities | $1,750,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,504 |
| Total assets | $2,851,288 |
| Accounts payable and accrued expenses | $94,356 |
| 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 | $94,356 |
| Net assets without donor restrictions | $2,643,448 |
| Net assets with donor restrictions | $113,484 |
| 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 | $2,851,288 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Great Swamp Watershed Association has recieved totaling $151,420.
| Awarding Organization | Amount |
|---|---|
Victoria Foundation Inc Newark, NJ PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT GENERAL OPERATING PURPOSES | $25,000 |
Meerwarth Family Foundation New Vernon, NJ PURPOSE: ENVIRONMENTAL | $15,000 |
The Mary Reinhart Stackhouse Foundation Bedminster, NJ PURPOSE: GENERAL OPERATING | $15,000 |
Zakaria Family Foundation Morristown, NJ PURPOSE: PROTECT PUBLIC LAND, CLEAN AIR, AND CLEAN WATER | $10,000 |
Winifred M & George P Pitkin Foundation Inc Hackensack, NJ PURPOSE: ENVIRONMENTAL PROTECTION | $10,000 |
Endowment Analysis
| Beg. Balance | $1,374,123 |
| Earnings | $376,540 |
| Ending Balance | $1,750,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
United Water Resources Inc Non- Bargained Retiree Med & Life Tr Paramus, NJ | $16,853,440 | $1,840,870 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |