30 Mile River Watershed Association is located in Mount Vernon, ME. The organization was established in 2008. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, 30 Mile River Watershed Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 30 Mile River 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, 30 Mile River Watershed Association generated $434.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $295.0k during the year ending 12/2022. While expenses have increased by 11.6% 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
30 MILE IS A PUBLIC-PRIVATE COLLABORATION OF SEVEN RURAL TOWNS, NINE LAKE ASSOCIATIONS AND TWO LAND TRUSTS. FOR THE PAST 15 YEARS, 30 MILE HAS LED THE EFFORT TO PROTECT OUR WATERS WITH A WATERSHED MANAGEMENT APPROACH THAT BRINGS PEOPLE TOGETHER TO WORK ACROSS POLITICAL, ORGANIZATIONAL, SOCIAL, AND ECONOMIC BOUNDARIES. WE IMPLEMENT A WIDE VARIETY OF PROGRAMS AND INITIATIVES THAT COULD NOT BE DONE BY A SINGLE GROUP ALONE. OUR LAKES AND PONDS ARE PUBLIC TREASURES THAT PROVIDE VALUABLE ECONOMIC, RECREATIONAL, SOCIAL, AND EMOTIONAL VALUE TO VISITORS AND RESIDENTS. NOW, MORE THAN EVER, THESE FRAGILE PLACES ARE FACING THEIR GREATEST THREATS FROM INVASIVE SPECIES, WATERSHED DEVELOPMENT, AND CLIMATE CHANGE. SINCE 2020, WE HAVE ALREADY RESPONDED TO TWO CRISES WHEN ONE OF OUR LAKES BECAME INFESTED WITH AN INVASIVE SPECIES, THEN TURNED GREEN WITH AN ALGAL BLOOM. TO RESPOND TO THE GROWING NEED, 30 MILE HAS EMBARKED ON AN EXCITING NEW PROJECT, CREATING A NEW CENTER FOR WATERSHED PROTECTION. THIS INT
Describe the Organization's Program Activity:
Part 3 - Line 4a
INVASIVE SPECIES PREVENTION AND MANAGEMENT: INVASIVE SPECIES ARE ONE OF THE BIGGEST THREATS IN OUR WATERSHED. TO SAFEGUARD AGAINST THIS THREAT, WE HAVE A MULTI-TIERED APPROACH. COURTESY BOAT INSPECTORS (CBIS) ARE OUR "FIRST LINE OF DEFENSE" IN PREVENTING INVASIVE SPECIES HITCHHIKING ON BOATS AND TRAILERS FROM ENTERING OUR LAKES FROM OTHER WATER BODIES. OUR CBIS INCLUDE BOTH PAID STAFF AND VOLUNTEERS. THEY WORK AT PUBLIC BOAT LAUNCHES THROUGHOUT THE WATERSHED CHECKING BOATS AND TRAILERS FOR INVASIVES, AND ALSO EDUCATING BOATERS. IN 2022, CBIS CONDUCTED 2,584 INSPECTIONS DURING 1,849 HOURS. ALTHOUGH IT IS RARE FOR OUR CBIS TO FIND AN INVASIVE, ALL IT TAKES IS ONE FRAGMENT TO START AN INFESTATION AND RUIN A LAKE. BECAUSE DETECTING AN INVASIVE AQUATIC PLANT INFESTATION EARLY IS VITAL, WE TRAIN AND SUPPORT VOLUNTEERS TO CONDUCT ANNUAL AQUATIC PLANT SURVEYS OF OUR LAKES AND PONDS, WORKING IN PARTNERSHIP WITH LAKE STEWARDS OF MAINE (LSM). WHEN ANY SUSPICIOUS PLANTS ARE FOUND, WE IDENTIFY THE SPECIES, WORKING WITH MAINE DEP AND LSM WHEN NEEDED. WHEN AN INVASIVE SPECIES DOES ENTER A LAKE AND STARTS AN INFESTATION, A RAPID AND AGGRESSIVE RESPONSE IS CRITICAL, BEFORE IT SPREADS. SINCE IT WAS FIRST FOUND IN 2020, 30 MILE HAS MANAGED THE INFESTATION OF INVASIVE VARIABLE MILFOIL IN ANDROSCOGGIN LAKE, WORKING IN PARTNERSHIP WITH MAINE DEP AND THE LAKE ASSOCIATION. MAY-OCTOBER, OUR STAFF SURVEYED THE INFESTED AREA, MARKING ALL INVASIVE PLANTS FOUND TO THEN BE REMOVED BY A DIVER ON OUR TEAM. WE WORKED INTENSELY ALL SEASON, REMOVING ALL INVASIVE PLANTS FOUND, AND SAW VERY LITTLE REGROWTH, SHOWING OUR EFFORTS ARE WORKING. WE ALSO SUPPORT THE LAKE ASSOCIATION'S VOLUNTEER TEAM TO CONDUCT A COMPLETE SURVEY OF THE REST OF THE LAKE.
OUTREACH, EDUCATION AND ACTION: A SIGNIFICANT PART OF OUR WORK AIMS TO ENGAGE THE COMMUNITY THROUGH EDUCATION AND RAISING AWARENESS ABOUT LAKE PROTECTION AND THE ROLE EACH PERSON CAN PLAY. A MAJOR TOOL IN THIS EFFORT IS OUR MONTHLY EMAIL NEWSLETTER, WHICH HAS 1200 SUBSCRIBERS AND A HIGH OPEN RATE OF 65% (THE AVERAGE IS ONLY 39% FOR NONPROFITS). WE ALSO COMMUNICATE THROUGH SOCIAL MEDIA, AND FREQUENT ARTICLES IN LAKE ASSOCIATION NEWSLETTERS, TOWN REPORTS, AND MORE. WE MAINTAIN A DYNAMIC WEBSITE. WE ENGAGE IN-PERSON WITH THE PUBLIC THROUGH PRESENTATIONS AT LAKE ASSOCIATION, TOWN, AND ROAD ASSOCIATION ANNUAL MEETINGS; SELECT BOARD MEETINGS; AND SPECIAL EVENTS. WE HOLD FREE WORKSHOPS ON TOPICS INCLUDING INVASIVE PLANTS AND LAKESMART, AND CONDUCT FREE ON-SITE LAKE PROPERTY ASSESSMENTS. WE ALSO HOLD OUR ANNUAL PADDLE TREK, A 15-MILE GUIDED PADDLE WHERE PARTICIPANTS EXPLORE MANY OF THE LAKES, PONDS AND STREAMS IN OUR WATERSHED. TO GREATLY EXPAND OUR IN-PERSON CONNECTION WITH OUR COMMUNITY AND OUR ABILITY TO PROVIDE EDUCATIONAL OPPORTUNITIES, IN 2022 WE EMBARKED ON AN EXCITING NEW PROJECT TO DEVELOP A NEW CENTER FOR WATERSHED PROTECTION. THANKS TO A GENEROUS DONOR, 30 MILE PURCHASED A BUILDING TO BECOME OUR FIRST HOME IN THE WATERSHED. IN THE HEART OF MOUNT VERNON VILLAGE IN A HIGHLY VISIBLE LOCATION THAT IS CENTRAL TO THE WATERSHED, THE BUILDING WILL PROVIDE ESSENTIAL SPACE TO HELP THE ORGANIZATION GROW TO BETTER FULFILL OUR MISSION. ONCE THE BUILDING IS RENOVATED THE NEW INTEGRATED FACILITY WILL SERVE AS A REGIONAL CENTER FOR WATERSHED EDUCATION, RESEARCH, PROTECTION AND COMMUNITY ENGAGEMENT. SPACES WILL INCLUDE A LARGE EDUCATION/COMMUNITY MEETING ROOM, EXHIBITS, WATER QUALITY LAB, OFFICES, AND FIELD EQUIPMENT STORAGE.
LAKESMART AND YOUTH CONSERVATION CORPS - SUPPORTING LANDOWNERS TO BE BETTER STEWARDS: LAKESMART IS A STATEWIDE EDUCATION AND REWARD PROGRAM THAT HELPS LAKEFRONT PROPERTY OWNERS MANAGE THEIR PROPERTIES IN WAYS THAT WILL PROTECT WATER QUALITY. THE PROGRAM IS FREE, NON-REGULATORY, AND VOLUNTARY. 30 MILE IS A REGIONAL LAKESMART SUPPORT CENTER, HELPING OUR MEMBER LAKE ASSOCIATION VOLUNTEER TEAMS DELIVER LAKESMART EDUCATION PROPERTY-BY-PROPERTY TO BUILD A CULTURE OF LAKE PROTECTION THROUGHOUT THE WATERSHED. THE PROGRAM PROVIDES SUPPORT FOR REMEDIATION, AND RECOGNIZES THOSE WHOSE PROPERTIES EARN THE LAKESMART AWARD. IN 2022, VOLUNTEERS AND 30 MILE STAFF COMPLETED EVALUATIONS FOR 30 LANDOWNERS. OUR YOUTH CONSERVATION CORPS WORKS ON THE GROUND TO ADDRESS EROSION PROBLEMS TO IMPROVE WATER QUALITY. THE CREW IS COMPRISED OF HIGH SCHOOL AND COLLEGE STUDENTS. THEY REDUCE SOIL EROSION AND POLLUTED RUNOFF THROUGH COST-SHARE PROJECTS COMPLETED IN PARTNERSHIP WITH LANDOWNERS, SUCH AS PATH STABILIZATION, VEGETATIVE BUFFERS, AND RAIN GARDENS. IN 2022 THE CREW INSTALLED 33 BEST MANAGEMENT PRACTICES AT NINE PROJECT SITES ON FIVE LAKES THROUGHOUT THE WATERSHED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lidie Robbins Executive Director | 45 | $78,030 | |
Nancy Hemphill Vice Chair | OfficerTrustee | 2 | $0 |
John Cummings Director | Trustee | 2 | $0 |
Wiliam Macdonald Director | Trustee | 2 | $0 |
Cynthia Ripley Director | Trustee | 2 | $0 |
Thomas Arminio Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $22,030 |
All other contributions, gifts, grants, and similar amounts not included above | $403,084 |
Noncash contributions included in lines 1a–1f | $6,558 |
Total Revenue from Contributions, Gifts, Grants & Similar | $425,114 |
Total Program Service Revenue | $9,497 |
Investment income | $0 |
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 | -$79 |
Miscellaneous Revenue | $0 |
Total Revenue | $434,882 |
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. | $78,030 |
Compensation of current officers, directors, key employees. | $7,038 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $128,987 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,818 |
Payroll taxes | $15,770 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,694 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,785 |
Advertising and promotion | $214 |
Office expenses | $3,860 |
Information technology | $935 |
Royalties | $0 |
Occupancy | $7,357 |
Travel | $4,207 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,178 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,086 |
Insurance | $3,592 |
All other expenses | $1,598 |
Total functional expenses | $295,028 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $204,677 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $29,111 |
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 | $445 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $65,278 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $299,511 |
Accounts payable and accrued expenses | $9,708 |
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 | $12,281 |
Total liabilities | $21,989 |
Net assets without donor restrictions | $230,211 |
Net assets with donor restrictions | $47,311 |
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 | $299,511 |