Anne Arundel County Watershed Stewards Academy Inc
- Assets
- $795.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Millersville, MD
- Founding
- 06/2011
- Data as of
- 12/2023
- EIN
- 27-3502329
Organization Overview
Anne Arundel County Watershed Stewards Academy Inc is located in Millersville, MD. The organization was established in 2011. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Anne Arundel County Watershed Stewards Academy Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Arundel County Watershed Stewards Academy Inc 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, Anne Arundel County Watershed Stewards Academy Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 13.7% per year over the past 4 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
OUR MISSION IS TO TRAIN AND MOBILIZE COMMUNITY LEADERS TO DRIVE CHANGE FOR SUSTAINABLE LANDSCAPES AND CLEAN WATERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUING EDUCATION AND ENGAGEMENT PROGRAMS:THESE COVER A VARIETY OF TOPICS SUCH AS NATIVE PLANTS, GIS MAPPING TOOLS, AND SITE ASSESSMENTS. WSA OFFERS A VARIETY OF RESTORATION PROGRAMS AND TECHNICAL SUPPORT FOR PROJECT LEADERS TO DEVELOP, INSTALL, AND MAINTAIN ENVIRONMENTAL RESTORATION PROJECTS. OUR REPLANT ANNE ARUNDEL AND REPLANT ANNAPOLIS PROGRAM PLANTS THOUSANDS OF TREES IN COMMUNITIES THROUGHOUT ANNE ARUNDEL COUNTY AND THE CITY OF ANNAPOLIS, WHILE OUR REPOLLINATE PROGRAM DISTRIBUTES NATIVE PLANTS TO INCREASE POLLINATOR HABITAT. OUR SAVE OUR TREES INITIATIVE AIMS TO CLEAR INVASIVE VINES FROM CANOPY TREES.
MASTER WATERSHED STEWARD CERTIFICATION COURSE:THIS EDUCATIONAL COURSE PROVIDES 70 HOURS OF FIELD AND CLASSROOM TRAINING TO EQUIP STEWARDS (VOLUNTEER COMMUNITY MEMBERS) WITH THE SKILLS AND RESOURCES NEEDED TO MOBILIZE THEIR COMMUNITIES TO REDUCE POLLUTION THROUGH PROJECTS SUCH AS TREE PLANTING, CONSERVATION LANDSCAPES, LARGE STORMWATER PROJECTS, AND RAISING AWARENESS ABOUT ACTIONS THAT CAN REDUCE POLLUTION. STORMWATER SUCCESS AND TREE TROOPER TRAINING:STORMWATER SUCCESS IS DESIGNED FOR HOA LEADERS AND PROPERTY MANAGERS AND FOCUSES ON STORMWATER MANAGEMENT AND MAINTENANCE, WHILE TREE TROOPER TRAINING PROVIDES TRAINING AND RESOURCES FOR COMMUNITY LEADERS DEVELOPING TREE PLANTING PROJECTS. WSA ALSO DIRECTLY SUPPORTS THE DEVELOPMENT OF DOZENS OF ADDITIONAL STORMWATER MANAGEMENT PROJECTS AND ASSISTS VOLUNTEERS IN MAINTAINING EXISTING PROJECTS AND CLEARING INVASIVE PLANTS. SPRING INTO ACTION ANNUAL CONFERENCE:THIS CONFERENCE BRINGS TOGETHER OVER 300 COMMUNITY LEADERS AND RESTORATION PROFESSIONALS TO LEARN, NETWORK, AND PLAN RESTORATION EFFORTS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Etgen Executive Director | Officer | 40 | $129,808 |
Erica Whorley Director | Trustee | 1 | $0 |
Ron Snyder Director | Trustee | 1 | $0 |
Khadija Abdur-Rahman Director | Trustee | 1 | $0 |
Sarah Boynton Director | Trustee | 1 | $0 |
Sam Dupont Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $666,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,255 |
| Noncash contributions included in lines 1a–1f | $2,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,008 |
| Total Program Service Revenue | $0 |
| Investment income | $2,038 |
| 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 | $1,010,046 |
| 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. | $129,808 |
| Compensation of current officers, directors, key employees. | $38,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $457,415 |
| Pension plan accruals and contributions | $22,300 |
| Other employee benefits | $112,664 |
| Payroll taxes | $55,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,616 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $279,087 |
| Advertising and promotion | $0 |
| Office expenses | $16,102 |
| Information technology | $19,103 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,340 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,898 |
| All other expenses | $0 |
| Total functional expenses | $1,164,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,732 |
| Savings and temporary cash investments | $124,250 |
| Pledges and grants receivable | $129,210 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $237,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $795,883 |
| Accounts payable and accrued expenses | $51,807 |
| Grants payable | $0 |
| Deferred revenue | $2,155 |
| 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 | $53,962 |
| Net assets without donor restrictions | $559,645 |
| Net assets with donor restrictions | $182,276 |
| 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 | $795,883 |