Wood-Pawcatuck Watershed Assoc
- Assets
- $1.3m
- Revenue
- $328.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Hope Valley, RI
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 22-2504648
Organization Overview
Wood-Pawcatuck Watershed Assoc is located in Hope Valley, RI. The organization was established in 1984. 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 12/2022, Wood-Pawcatuck Watershed Assoc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wood-Pawcatuck Watershed Assoc 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 12/2022, Wood-Pawcatuck Watershed Assoc generated $328.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $329.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 8 years. 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 PROMOTE AND PROTECT THE LANDS AND WATERS OF THE WOOD-PAWCATUCK WATERSHED FOR OUR NATURAL AND HUMAN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NPS WILD & SCENIC GRANT
WATER-QUALITY MONITORING, EDUCATIONAL, RECREATIONAL AND SPECIAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Fox Executive Dir. | Officer | 35 | $71,961 |
Mike Mowry President | OfficerTrustee | 2 | $0 |
Tom Ferrio Treasurer | OfficerTrustee | 2 | $0 |
Jon Waldstein Secretary | OfficerTrustee | 1 | $0 |
Alan Desbonnet Vice President | Trustee | 2 | $0 |
Brett Still Wq Comm Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88 |
| Membership dues | $32,259 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $172,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,015 |
| Total Program Service Revenue | $4,635 |
| Investment income | $16,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$141 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,219 |
| 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. | $71,961 |
| Compensation of current officers, directors, key employees. | $71,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,676 |
| Payroll taxes | $10,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $970 |
| Fees for services: Other | $0 |
| Advertising and promotion | $180 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,565 |
| Travel | $158 |
| 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 | $17,359 |
| Insurance | $7,539 |
| All other expenses | -$51,928 |
| Total functional expenses | $329,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,747 |
| Prepaid expenses and deferred charges | $3,568 |
| Net Land, buildings, and equipment | $738,858 |
| Investments—publicly traded securities | $341,493 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,900 |
| Total assets | $1,280,934 |
| Accounts payable and accrued expenses | $4,242 |
| 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 | $4,242 |
| Net assets without donor restrictions | $768,681 |
| Net assets with donor restrictions | $508,011 |
| 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 | $1,280,934 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wood-Pawcatuck Watershed Assoc has recieved totaling $69,513.
| Awarding Organization | Amount |
|---|---|
Forrest C And Frances H Lattner Foundation Inc Shelburne, VT PURPOSE: POTTER HILL DAM REMOVAL PROJECT | $65,000 |
John N Conyngham And Lou Cconyngham Family Charitable Foundat Hope Valley, RI PURPOSE: UNRESTRICTED GIFT | $3,000 |
Ashaway Charitable Trust Westerly, RI PURPOSE: OPERATIONS | $1,000 |
Mccullough Foundation New York, NY PURPOSE: FOR OPERATIONS | $250 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $175 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $88 |
Endowment Analysis
| Beg. Balance | $77,977 |
| Earnings | $13,614 |
| Other Expense | $3,187 |
| Ending Balance | $88,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Save The Bay Inc Providence, RI | $12,260,804 | $3,337,180 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Siasconset Beach Preservation Fund Inc Nantucket, MA | $4,655,544 | $2,648,884 |
Woonasquatucket River Watershed Council Providence, RI | $1,452,372 | $1,483,062 |
Friends Of Herring River Wellfleet-Truro South Wellfleet, MA | $263,956 | $1,149,106 |
The Last Green Valley Inc Danielson, CT | $1,010,832 | $956,046 |
Ipswich River Watershed Association Inc Ipswich, MA | $2,136,658 | $994,182 |
Ripley Inc Litchfield, CT | $14,603,035 | $1,541,418 |
Nashua River Watershed Association Inc Groton, MA | $2,266,558 | $863,211 |
Charles River Conservancy Inc Cambridge, MA | $1,064,235 | $794,079 |