Citizens United To Protect The Maurice River And Its Tributaries
- Assets
- $881.6k
- Revenue
- $401.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Millville, NJ
- Founding
- 02/1987
- Data as of
- 06/2021
- EIN
- 22-2735960
Organization Overview
Citizens United To Protect The Maurice River And Its Tributaries is located in Millville, NJ. The organization was established in 1987. 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, Citizens United To Protect The Maurice River And Its Tributaries employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens United To Protect The Maurice River And Its Tributaries 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, Citizens United To Protect The Maurice River And Its Tributaries generated $401.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $326.4k during the year ending 06/2021. While expenses have increased by 10.1% 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
CITIZENS UNITED TO PROTECT THE MAURICE RIVER AND ITS TRIBUTARIES, INC. PRIMARY PURPOSE IS PROTECTION OF THE MAURICE RIVER WATERSHED, EDUCATION OF THE PUBLIC REGARDING THE IMPORTANCE OF THE MAURICE RIVER WATERSHED TO THE LOCAL ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED SCHEDULE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Killpack Director | Trustee | 0 | $61,670 |
Suzanne Olah Treasurer | OfficerTrustee | 0 | $0 |
Jody Carrara Recording Secretary | OfficerTrustee | 0 | $0 |
Jane Morton Galetto President | OfficerTrustee | 0 | $0 |
Sue Fenili Corresponding Secretary | OfficerTrustee | 0 | $0 |
Leslie Ficcaglia Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,964 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,764 |
| Total Program Service Revenue | $50 |
| Investment income | $13,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,946 |
| 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. | $61,670 |
| Compensation of current officers, directors, key employees. | $15,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,382 |
| Payroll taxes | $16,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $198 |
| Office expenses | $3,422 |
| Information technology | $4,467 |
| Royalties | $0 |
| Occupancy | $15,125 |
| 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 | $2,314 |
| Insurance | $5,471 |
| All other expenses | $64,034 |
| Total functional expenses | $326,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $42,073 |
| 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 | $492 |
| Net Land, buildings, and equipment | $8,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $557,485 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $881,627 |
| Accounts payable and accrued expenses | $0 |
| 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 | $13,820 |
| Total liabilities | $13,820 |
| Net assets without donor restrictions | $867,807 |
| 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 | $881,627 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citizens United To Protect The Maurice River And Its Tributaries has recieved totaling $54.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
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 |