Neponset River Watershed Assoc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Canton, MA
- Founding
- 10/1971
- Data as of
- 03/2022
- EIN
- 23-7135204
Organization Overview
Neponset River Watershed Assoc is located in Canton, MA. 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. As of 03/2022, Neponset River Watershed Assoc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neponset River Watershed Assoc 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 03/2022, Neponset River Watershed Assoc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $690.8k during the year ending 03/2022. While expenses have increased by 10.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVATION OF WATERSHED TO PROTECT AND RESTORE THE NEPONSET RIVER, ITS TRIBUTARIES, AND SURROUNDING WATERSHED LANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS TO PROTECT AND PRESERVE THE NEPONSET RIVER WATERSHED THROUGH PUBLIC AWARENESS, EDUCATION, DATA COLLECTION AND CLEAN-UP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Cooke Executive Director | Officer | 40 | $79,538 |
David Biggers Vice President | OfficerTrustee | 2 | $0 |
Francis Hopcroft Treasurer | OfficerTrustee | 2 | $0 |
Heather Audet Secretary | OfficerTrustee | 2 | $0 |
Kyle Mcburney President | OfficerTrustee | 2 | $0 |
William Pastuszek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $76,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $223,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $670,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,308 |
| Total Program Service Revenue | $137,793 |
| Investment income | $8,361 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,130,002 |
| 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. | $79,538 |
| Compensation of current officers, directors, key employees. | $31,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,470 |
| Payroll taxes | $42,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,657 |
| Advertising and promotion | $0 |
| Office expenses | $63,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,098 |
| Travel | $2,565 |
| 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 | $5,183 |
| All other expenses | $0 |
| Total functional expenses | $690,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,000 |
| Accounts receivable, net | $34,886 |
| 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 | $10,618 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $885,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,452,726 |
| Accounts payable and accrued expenses | $14,048 |
| Grants payable | $0 |
| Deferred revenue | $70,309 |
| 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 | $84,357 |
| Net assets without donor restrictions | $1,086,566 |
| Net assets with donor restrictions | $281,803 |
| 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 | $1,452,726 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Neponset River Watershed Assoc has recieved totaling $186,622.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: PROGRAM SUPPORT | $135,000 |
Conine Family Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $25,000 |
Fields Pond Foundation Inc Waltham, MA PURPOSE: TOWARD ESTABLISHING AN ACTIVE STEWARDSHIP PROGRAM TO ADVANCE LAND PROTECTION AND TRAIL CONNECTIO | $20,000 |
The Lawrence And Lillian Solomon Foundation Inc Wellesley, MA PURPOSE: FULFILL CHARITABLE PURPOSE | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Endowment Analysis
| Beg. Balance | $18,350 |
| Ending Balance | $18,350 |
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 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Save The Bay Inc Providence, RI | $12,260,804 | $3,337,180 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Resilient Cities Catalyst Inc Brooklyn, NY | $643,141 | $1,468,241 |