Nine Mile Run Watershed Association Inc
- Assets
- $465.5k
- Revenue
- $854.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Pittsburgh, PA
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 25-1894523
Organization Overview
Nine Mile Run Watershed Association Inc, operating under the name Upstreampgh, is located in Pittsburgh, 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 12/2021, Upstreampgh employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upstreampgh 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 12/2021, Upstreampgh generated $854.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE AND PROTECT OUR WATERSHED ECOSYSTEM, WHILE WORKING REGIONALLY TO SUPPORT AND IMPLEMENT RESILIENT SOLUTIONS FOR A HEALTHIER URBAN ENVIRONMENT.
Describe the Organization's Program Activity:
INVOLVEMENT OF CITIZENS IN WATERSHED STEWARDSHIP PROGRAMS INCLUDING STREAM WALKS, WORKSHOPS, AND DEMONSTRATION PROJECTS; INCREASES AWARENESS OF URBAN ECOLOGY AND BIODIVERSITY THROUGH ADVOCACY, INCREASED AWARENESS ABOUT ISSUES IN THE NINE MILE RUN WATERSHED AND CREATION OF EFFECTIVE PARTNERSHIPS FOR MAKING POSITIVE CHANGES. INSTALLATION OF GREEN SOLUTIONS FOR STORMWATER MANAGEMENT AT A MUNICIPAL LEVEL AND IN RESIDENTS' YARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda L Smith Executive Director Through 12/31/21 | Officer | 45 | $80,169 |
Michael Hiller Executive Director Starting 12/1/21 | Officer | 45 | $61,776 |
Heather Dodson President | OfficerTrustee | 3 | $0 |
Claudia Saladin Secretary | OfficerTrustee | 3 | $0 |
Joe Fedor Vice President | OfficerTrustee | 2 | $0 |
Keith Roeper Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,093 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,459 |
| Total Program Service Revenue | $174,442 |
| Investment income | $461 |
| 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 | $18,977 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $854,157 |
| 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. | $156,084 |
| Compensation of current officers, directors, key employees. | $49,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,639 |
| Payroll taxes | $32,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,813 |
| Advertising and promotion | $3,156 |
| Office expenses | $53,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,095 |
| Travel | $9,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,433 |
| Insurance | $9,129 |
| All other expenses | $0 |
| Total functional expenses | $1,096,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $197,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,081 |
| Prepaid expenses and deferred charges | $6,675 |
| Net Land, buildings, and equipment | $12,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,462 |
| Accounts payable and accrued expenses | $134,370 |
| Grants payable | $0 |
| Deferred revenue | $6,925 |
| 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 | $15,467 |
| Other liabilities | $116,318 |
| Total liabilities | $273,080 |
| Net assets without donor restrictions | -$112,218 |
| Net assets with donor restrictions | $304,600 |
| 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 | $465,462 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Nine Mile Run Watershed Association Inc has recieved totaling $500,631.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO DESIGN, BUILD, AND MONITOR PROJECTS THAT REMOVE EXCESS STORMWATER IN PITTSBURGH'S EAST END NEIGHBORHOODS | $175,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO DESIGN, BUILD, AND MONITOR PROJECTS THAT REMOVE EXCESS STORMWATER IN PITTSBURGH'S EAST END NEIGHBORHOODS | $175,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: TO ADVANCE GREEN INFRASTRUCTURE IN THE CITY | $100,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: ENVIRONMENT | $27,470 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,065 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $10,000 |
Endowment Analysis
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 |
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 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |