Brodheads Watershed Association
- Assets
- $421.3k
- Revenue
- $199.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Henryville, PA
- Founding
- 05/1990
- Data as of
- 12/2020
- EIN
- 23-2564522
Organization Overview
Brodheads Watershed Association, operating under the name Brodhead Watershed Association, is located in Henryville, PA. The organization was established in 1990. 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 12/2020, Brodhead Watershed Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brodhead 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 12/2020, Brodhead Watershed Association generated $199.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $147.9k during the year ending 12/2020. While expenses have increased by 8.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND RESEARCH ABOUT WATER AND WATERSHEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PART OF THE DELAWARE RIVER WATERSHED INITIATIVE COLLABORATED WITH LOCAL AND REGIONAL PARTNERS TO FURTHER THE GOALS OF THE INITIATIVE. BWA'S ROLE FOCUSES ON COMMUNITY ENGAGEMENT ACTIVITIES AND PROGRAMS TO EDUCATE THAT PROTECTED LANDS EQUAL PROTECTED AND CLEAN WATER, WORKING WITH MUNICIPALITIES ON STORM WATER ISSUES, AND COMMUNICATING WITH THE PUBLIC ON THE IMPORTANCE OF CLEAN WATER IN THE REGION THROUGH TARGETED EDUCATIONAL OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Todd President | OfficerTrustee | 1 | $0 |
Mike Stein Secretary | OfficerTrustee | 5 | $0 |
Edith Stevens Treasurer | OfficerTrustee | 5 | $0 |
Rob Sedwin Vice Preside | OfficerTrustee | $0 | |
Annette Atkinson Member | Trustee | $0 | |
Donald Baylor Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,465 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,944 |
| Noncash contributions included in lines 1a–1f | $11,775 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,409 |
| Total Program Service Revenue | $111,639 |
| Investment income | $6,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,362 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,813 |
| Fees for services: Management | $13,904 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,853 |
| Advertising and promotion | $550 |
| Office expenses | $5,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,617 |
| Travel | $1,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,949 |
| All other expenses | $0 |
| Total functional expenses | $147,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,119 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,155 |
| Total assets | $421,274 |
| Accounts payable and accrued expenses | $2,014 |
| 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 | $2,014 |
| Net assets without donor restrictions | $360,816 |
| Net assets with donor restrictions | $58,444 |
| 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 | $421,274 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Brodheads Watershed Association has recieved totaling $19,680.
| Awarding Organization | Amount |
|---|---|
R Dale & Francis M Hughes Foundatn Tr Lancaster, PA PURPOSE: OPERATIONS | $7,500 |
Berkheimer Foundation Pen Argyl, PA PURPOSE: GRANT FOR CAPITAL IMPROVEMENTS | $4,000 |
Clif Bar Family Foundation Saint Helena, CA PURPOSE: CLEANING UP OUR WATER SUPPLIES | $3,500 |
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $3,000 |
Lester G Abeloff Foundation Stroudsburg, PA PURPOSE: SUPPORT FOREVERGREEN NATURE PRESERVE | $1,000 |
The Joseph And Ann Farda Foundation Tannersville, PA PURPOSE: UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Greenacres Foundation Cincinnati, OH | $368,577,595 | $19,194,931 |
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
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 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
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 |