Jacobs Creek Watershed Association
- Assets
- $81.0k
- Revenue
- $208.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Scottdale, PA
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 25-1831326
Organization Overview
Jacobs Creek Watershed Association is located in Scottdale, PA. The organization was established in 2001. 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 12/2023, Jacobs Creek Watershed Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacobs Creek 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 12/2023, Jacobs Creek Watershed Association generated $208.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $220.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 9 years. 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
JACOBS CREEK WATERSHED ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE CONSERVATION OF OUR NATURAL RESOURCES, REHABILITATION OF THE CREEK AND WATERSHED, ENVIRONMENTAL EDUCATION AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION OF WATERWAYS AND EDUCATION EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Wilkins Executive Director | Officer | 40 | $40,240 |
Michael Barrick Vice President | OfficerTrustee | 3 | $0 |
Gena Hoyer Director | Trustee | 1 | $0 |
Amanda Eutsey Director | Trustee | 1 | $0 |
Nicole Seese President | OfficerTrustee | 3 | $0 |
Michelle Johnson Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nevaeh Pipe Bursting Llc Construction | 12/30/21 | $298,139 |
Roger Suter Sons Inc Construction | 12/30/21 | $151,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,825 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,526 |
| Total Program Service Revenue | $8,286 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,570 |
| 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. | $40,240 |
| Compensation of current officers, directors, key employees. | $20,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,118 |
| Information technology | $3,199 |
| Royalties | $0 |
| Occupancy | $6,659 |
| 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 | $2,369 |
| All other expenses | $0 |
| Total functional expenses | $220,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,816 |
| Savings and temporary cash investments | $55,159 |
| 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 | $80,975 |
| Accounts payable and accrued expenses | $895 |
| 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 | $895 |
| Net assets without donor restrictions | $36,611 |
| Net assets with donor restrictions | $43,469 |
| 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 | $80,975 |