White Clay Watershed Association
- Assets
- $238.4k
- Revenue
- $410.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Landenberg, PA
- Founding
- 06/1971
- Data as of
- 09/2023
- EIN
- 23-7116453
Organization Overview
White Clay Watershed Association is located in Landenberg, PA. The organization was established in 1971. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Clay 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 09/2023, White Clay Watershed Association generated $410.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $376.6k during the year ending 09/2023. While expenses have increased by 14.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WATERSHED EDUCATION AND PROTECTION FOR THE WHITE CLAY CREEK AND ITS TRIBUTARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATER QUALITY IMPROVEMENT PROJECTS: WATER QUALITY IMPROVEMENT PROJECT ADMINISTRATION, PLANNING, AND IMPLEMENTATION. OUTPUTS INCLUDE A COMMUNITY GSI PLAN, A WATERSHED RESTORATION AND ASSESSMENT PLAN, THE DESIGN AND IMPLEMENTATION OF AGRICULTURAL AND STORMWATER BEST MANAGEMENT PRACTICES, LAND STEWARDSHIP, AND WATERSHED RESEARCH, INCLUDING A STUDY ON FISH PASSAGE IN THE LOWER STEM.
CATCH THE RAIN: CONTINUED WORK ON THE CATCH THE RAIN PROGRAM, A GREEN STORMWATER INFRASTRUCTURE REBATE PROGRAM FOR RESIDENTIAL PROPERTY OWNERS IN THE WHITE CLAY WATERSHED. THIS FISCAL YEAR GENERATED 20+ SITE VISITS AND REPORTS, AND RESIDENTIAL REBATES WERE AWARDED FOR CONSERVATION LANDSCAPING, RAIN BARRELS, RAIN GARDENS, AND TREE PLANTING PRACTICES. AN INDEPENDENT CONTRACTOR WAS HIRED IN OCTOBER 2022 TO MANAGE THE PROGRAM.
STREAMWATCH: THE MISSION OF THE STREAMWATCH PROGRAM IS TO INCREASE CITIZEN COMMUNITY ENGAGEMENT IN WATER RESOURCE PROTECTION AND IMPROVE KNOWLEDGE OF STREAM CONDITIONS BASED ON MEASURED STREAM DATA. SIX FIXED SITES ARE MONITORED MONTHLY FOR NUTRIENTS AND CHLORIDES. CONDUCTIVITY AND WATER TEMPERATURE ARE MEASURED BY HAND WHILE ON SITE. SIX SITES HAVE NEW HOBO WATER TEMPERATURE SENSORS FOR CONTINUOUS READINGS. WE CONTINUE TO IMPROVE OUR DATA MANAGEMENT PROGRAM BY WORKING WITH A CITIZEN SCIENTIST. DATA IS PROVIDED TO STATE REGULATORY AGENCIES, PADEP AND DNREC, EVERY TWO YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Morgan Program Director Wccwmc | Officer | 27 | $74,368 |
Jennifer Egan Board Member | Trustee | 0 | $0 |
Scott Gantt Board Member | Trustee | 0 | $0 |
Douglas Janiec Board Member | Trustee | 0.5 | $0 |
Gary Schroeder Board Member | Trustee | 0 | $0 |
Judy Shuler Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,834 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $338,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,675 |
| Total Program Service Revenue | $0 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$202 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $16,138 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $69,322 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $266,751 |
| Advertising and promotion | $413 |
| Office expenses | $208 |
| Information technology | $1,449 |
| Royalties | $0 |
| Occupancy | $1,667 |
| Travel | $1,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,655 |
| All other expenses | $0 |
| Total functional expenses | $376,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,739 |
| Savings and temporary cash investments | $223,658 |
| 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 | $2,020 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,418 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $88,278 |
| Net assets with donor restrictions | $150,140 |
| 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 | $238,418 |
Grants Awarded
Over the last fiscal year, White Clay Watershed Association has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEW GARDEN TOWNSHIP PURPOSE: to help cover the costs for land acquisition for open space | $7,500 |
NEW GARDEN TOWNSHIP PURPOSE: to help cover the costs for land acquisition for open space | $17,500 |