Brodheads Watershed Association, operating under the name Brodhead Watershed Association, is located in East Stroudsburg, 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 12/2022, Brodhead Watershed Association employed 7 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 12/2022, Brodhead Watershed Association generated $172.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $166.4k during the year ending 12/2022. 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
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 LOCATIONS AND REGIONAL PARTNERS TO FURTHER THE GOALS OF THE INITIATIVE. BWA'S ROLE AND 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 PUBLIC. THE IMPORTANCE OF CLEAN WATER IN THE REGION THROUGH TARGETED EDUCATIONAL OUTREACH.
EDUCATIONAL PROGRAMMING IS PROVIDED FOR THE GENERAL PUBLIC THROUGH AN ANNUAL RAMBLE PROGRAM - FOCUSING ON A PARTICULAR AREA OF THE WATERSHED, A NATIVE PLANT SALE, AN IN-DEPTH STUDY OF TWO HEADWATERS STREAMS, AND OUTREACH ON RAIN BARRELS, RAIN GARDENS, STREAMBANK PLANTING AND GENERAL CLEAN WATER TOPICS.
PROMOTED THE USE OF GREEN STORMWATER INFRASTRUCTURE, AND THE IMPORTANCE OF RIPARIAN BUFFERS, THROUGH EDUCATIONAL OUTREACH AND DEMONSTRATION PROJECTS IN THE MILL CREEK SUBWATERSHED IN BARRETT TOWNSHIP, MONROE COUNTY.
MANAGED A CITIZEN SCIENCE PROJECT TO STUDY WATER QUALITY IN STREAMS THROUGHOUT THE WATERSHED. ABOUT 50 VOLUNTEERS MONITOR OVER 100 SITES. A REPORT ON DATA COLLECTED IN THE FIRST 30 YEARS IS POSTED ON THE BWA WEBSITE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annette Atkinson President | OfficerTrustee | 2 | $0 |
Mike Stein Vice President | OfficerTrustee | 2 | $0 |
Edie Stevens Treasurer | OfficerTrustee | 2 | $0 |
Craig Todd Secretary | OfficerTrustee | 2 | $0 |
Matt Dilger Trustee | Trustee | 2 | $0 |
Michelle Farley Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $26,551 |
Fundraising events | $550 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $76,037 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $103,138 |
Total Program Service Revenue | $69,345 |
Investment income | $1,207 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$1,605 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $172,085 |
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. | $52,501 |
Compensation of current officers, directors, key employees. | $18,663 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $39,505 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,096 |
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 | $0 |
Fees for services: Other | $7,723 |
Advertising and promotion | $454 |
Office expenses | $5,586 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,534 |
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 | $0 |
Insurance | $2,057 |
All other expenses | $1,037 |
Total functional expenses | $166,384 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $264,908 |
Savings and temporary cash investments | $210,383 |
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 | $0 |
Total assets | $475,291 |
Accounts payable and accrued expenses | $2,710 |
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 | $2,710 |
Net assets without donor restrictions | $431,748 |
Net assets with donor restrictions | $40,833 |
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 | $475,291 |