Wissahickon Valley Watershed Association Inc, operating under the name Wissahickon Trails, is located in Ambler, PA. The organization was established in 1960. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Wissahickon Trails employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wissahickon Trails 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 12/2021, Wissahickon Trails generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
TO PROTECT THE QUALITY & BEAUTY OF THE WISSAHICKON CREEK & TO ENHANCE LIFE IN THE WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION - LAND ACQUIRED THROUGH PURCHASE OR EASEMENT RIGHTS IS MAINTAINED AS NATURAL OPEN SPACE ALONG THE ENTIRE LENGTH OF THE WISSAHICKON CREEK. WALKING TRAILS WITH BRIDGES, STEPPING STONES AND SIGNAGE ARE MAINTAINED SO THAT WISSAHICKON WATERSHED RESIDENTS AND VISITORS CAN EXPERIENCE THE BEAUTY OF NATURAL AREAS. PRESERVING WOODLANDS, RE-FORESTING FARMLANDS AND STREAM BANK RESTORATION PROTECTS THE CREEK BY PREVENTING EXCESSIVE STORM WATER RUNOFF AND THE DRAINING OF HARMFUL CHEMICALS INTO THE CREEK. WISSAHICKON TRAILS WORKS WITH LOCAL MUNICIPALITIES, LANDOWNERS AND OTHER CONSERVATION ORGANIZATIONS TO PRESERVE ENVIRONMENTALLY SENSITIVE PARCELS NOT DIRECTLY ADJOINING THE CREEK. WVWA IS A LEADER IN COORDINATING EFFORTS TO PROTECT THE WATER QUALITY OF THE WISSAHICKON CREEK. (CONT. ON SCH. O)WISSAHICKON TRAILS REGULARLY MEASURES SEVERAL DIFFERENT INDICATORS OF THE HEALTH OF THE CREEK AND PROVIDES THE DATA TO MUNICIPALITIES AND LOCAL WATER SUPPLIERS.
ENGAGEMENT1) EDUCATION AND OUTREACH - A VARIETY OF PROGRAMS AND CLASSES ARE OFFERED TO INCREASE AWARENESS AND KNOWLEDGE OF THE NATURAL WORLD AND THE PLACE HUMANS HOLD IN IT. CLASSES AND WORKSHOPS ARE PROVIDED ON-SITE AT THE HEADQUARTERS: FOUR MILLS BARN AT THE 53-ACRE FOUR MILLS NATURE PRESERVE. THE LIFELONG LEARNING PROGRAM INCLUDES PRESERVE WALKS, LECTURES AND WORKSHOPS FOCUSED ON CONSERVATION. COMMUNITY VOLUNTEERS AND WISSAHICKON TRAILS SUPPORTERS COMMIT THEIR TIME AND ENERGY TO HELP IMPROVE THE LOCAL ENVIRONMENT, SUPERVISED BY WISSAHICKON TRAILS' PROFESSIONAL STAFF. AN ANNUAL CREEK CLEAN UP IS CONDUCTED TO REMOVE TRASH AND DEBRIS FROM THE WISSAHICKON CREEK AND ITS TRIBUTARIES. (CONT. ON SCH. O) HUNDREDS OF WISSAHICKON WATERSHED RESIDENTS AND ENVIRONMENTAL ADVOCATES PARTICIPATE IN THIS IMPORTANT EFFORT TO IMPROVE ONE OF THE MOST VISIBLE AND ACCESSIBLE NATURAL RESOURCES.2) EVANS-MUMBOWER MILL - AS PART OF ITS MISSION, WVWA ALSO PRESERVES HISTORIC AND CULTURAL SITES WHICH ARE OF SIGNIFICANCE TO THE WISSAHICKON CREEK. IN 1987, WISSAHICKON TRAILS WAS DEEDED THE LAND AND REMAINS OF A HISTORIC MILL IN UPPER GWYNEDD TOWNSHIP. FUNDING THROUGH VARIOUS GRANTS AND DONATIONS HAS ALLOWED WISSAHICKON TRAILS TO PROGRESSIVELY RESTORE THE MILL. THE PROPERTY IS NOW ACCESSIBLE FOR THE PHYSICALLY CHALLENGED WITH AN EXTERIOR RAMP AND LIFT. IT HOSTED A SEVEN-YEAR ARCHEOLOGICAL DIG THAT TURNED UP ARTIFACTS AND ENHANCED THE UNDERSTANDING OF THE BUILDING STRUCTURE AND ITS FORMER OPERATIONAL CAPACITY DURING THE HEIGHT OF THE MILLING INDUSTRY IN THE 18TH AND EARLY 19TH CENTURIES.TO INTERPRET THE MILL FOR THE PUBLIC, OPEN HOUSES ARE CONDUCTED REGULARLY, WITH TOURS AND ACTUAL MILL PRODUCTION (LIMITED BASIS) OF CORN FLOUR. WISSAHICKON TRAILS HOSTS AN ANNUAL FESTIVAL AT THE MILL THAT INCLUDES ARTISANS OF THE DAY AND STAFF AND VOLUNTEERS ATTIRED IN PERIOD DRESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gail Farmer Executive Director | Officer | 40 | $109,413 |
John Tierney Chair | OfficerTrustee | 1 | $0 |
Nancy Kreider Vice Chair | OfficerTrustee | 0.5 | $0 |
Cheryl L Young Secretary | OfficerTrustee | 0.5 | $0 |
T Keith Eby Treasurer | OfficerTrustee | 0.5 | $0 |
Suzanne Bush Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $121,579 |
Related organizations | $0 |
Government grants | $230,337 |
All other contributions, gifts, grants, and similar amounts not included above | $1,103,788 |
Noncash contributions included in lines 1a–1f | $8,885 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,455,704 |
Total Program Service Revenue | $13,645 |
Investment income | $162,525 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,080 |
Net Gain/Loss on Asset Sales | $1,371,690 |
Net Income from Fundraising Events | $3,040 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,012,684 |
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. | $145,411 |
Compensation of current officers, directors, key employees. | $47,986 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $701,374 |
Pension plan accruals and contributions | $32,840 |
Other employee benefits | $79,079 |
Payroll taxes | $66,538 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $70,149 |
Fees for services: Other | $131,541 |
Advertising and promotion | $0 |
Office expenses | $46,383 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $79,062 |
Travel | $2,154 |
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 | $68,178 |
Insurance | $49,031 |
All other expenses | $18,926 |
Total functional expenses | $1,490,666 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $777,436 |
Savings and temporary cash investments | $590,210 |
Pledges and grants receivable | $203,549 |
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 | $25,298 |
Net Land, buildings, and equipment | $13,699,400 |
Investments—publicly traded securities | $7,893,205 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $30 |
Total assets | $23,189,128 |
Accounts payable and accrued expenses | $36,351 |
Grants payable | $0 |
Deferred revenue | $125,374 |
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 | $7,000 |
Total liabilities | $168,725 |
Net assets without donor restrictions | $16,235,032 |
Net assets with donor restrictions | $6,785,371 |
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 | $23,189,128 |
Over the last fiscal year, we have identified 15 grants that Wissahickon Valley Watershed Association Inc has recieved totaling $209,294.
Awarding Organization | Amount |
---|---|
William Penn Foundation Philadelphia, PA PURPOSE: PHASE 2 OF THE DELAWARE RIVER WATERSHED INITIATIVE (UPSTREAM SUBURBAN PHILADELPHIA) | $136,852 |
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,400 |
Leo Niessen Jr Charitable Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Organization Name not Listed PURPOSE: GENERAL TAX EXEMPT PURPOSES | | $2,000 |
Beg. Balance | $7,895,155 |
Earnings | $1,280,461 |
Other Expense | $559,738 |
Ending Balance | $8,615,878 |
Organization Name | Assets | Revenue |
---|---|---|
Western Reserve Land Conservancy Moreland Hills, OH | $30,804,258 | $21,482,529 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |
Adirondack Council Inc Elizabethtown, NY | $8,899,831 | $2,663,124 |