Mill Creek Alliance
- Assets
- $472.8k
- Revenue
- $448.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Reading, OH
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 31-1465290
Organization Overview
Mill Creek Alliance is located in Reading, OH. The organization was established in 1997. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Mill Creek Alliance employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Creek Alliance 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, Mill Creek Alliance generated $448.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $459.7k during the year ending 12/2021. While expenses have increased by 3.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CHAMPION THE RESURGENCE OF THE MILL CREEK WATERSHED AS A NATURAL & COMMUNITY ASSET. WE ENVISION THE WATERSHED AS A HEALTHY ECOSYSTEM WHERE PEOPLE AND COMMUNITIES CAN THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECT PEOPLE WITH THE MILL CREEK: (A) ENVIRONMENTAL & WATER QUALITY EDUCATION THROUGH STUDENT SERVICE OPPORTUNITIES AND INTERNSHIPS, ADULT EDUCATION; B) PUBLIC RECREATIONAL PROGRAMS CREATING POSITIVE ENGAGEMENT WITH THE CREEK - PADDLING TRIPS, TRAIL WALKING, BIKING, FISHING, BIRDING, HIKING AND OTHER EVENTS; C) OPPORTUNITIES FOR RESIDENT & CITIZEN-SCIENTIST VOLUNTEERS.
IMPROVE THE MILL CREEK: A)WETLAND, FLOODPLAIN, AND STREAMBANK RESTORATION B)LOWHEAD DAM MITIGATION; C) MULTI-USE TRAIL CONSTRUCTION; D) PADDLER STREAM ACCESS; E) WATER QUALITY MONITORING IN 60+ LOCATIONS; F) PUBLIC REPORTS ON THE STATE OF THE MILL CREEK; G) ASSISTANCE FOR LOCAL GOVERNMENTS, CITIZEN GROUPS & URBAN NEIGHBORHOODS TO PLAN & FUND CREEK IMPROVEMENTS & PUBLIC USES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Schmitt Executive Di | Officer | 40 | $79,820 |
John Mangan Chair | OfficerTrustee | 1 | $0 |
Steve Johns Treasurer | OfficerTrustee | 1 | $0 |
Dan Crago Secretary | OfficerTrustee | 1 | $0 |
Patricia O'connor Vice Chair | OfficerTrustee | 5 | $0 |
Peter Zeb Acuff Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,883 |
| Noncash contributions included in lines 1a–1f | $6,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,899 |
| Total Program Service Revenue | $90,876 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,097 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,141 |
| 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. | $79,819 |
| Compensation of current officers, directors, key employees. | $8,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,735 |
| Payroll taxes | $20,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,253 |
| Advertising and promotion | $560 |
| Office expenses | $7,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,658 |
| Travel | $5,836 |
| 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 | $5,580 |
| Insurance | $6,898 |
| All other expenses | $3,334 |
| Total functional expenses | $459,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,800 |
| Savings and temporary cash investments | $81,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $295 |
| 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 | $3,327 |
| Net Land, buildings, and equipment | $141,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $472,831 |
| Accounts payable and accrued expenses | $7,899 |
| Grants payable | $0 |
| Deferred revenue | $12,028 |
| 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 | $9,187 |
| Total liabilities | $29,114 |
| Net assets without donor restrictions | $371,235 |
| Net assets with donor restrictions | $72,482 |
| 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 | $472,831 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mill Creek Alliance has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Bonneville Environmental Foundation Portland, OR PURPOSE: WEST FORK MILL CREEK LOW HEAD DAM MITIGATION | $50,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Federation Of State Conservation Voter Leagues Inc Ann Arbor, MI | $1,383,532 | $2,800,757 |
Ohio Environmental Council Columbus, OH | $2,929,320 | $3,337,824 |
Clean Air Council Philadelphia, PA | $2,953,496 | $3,399,869 |
Southwest Detroit Environmental Vision Project Detroit, MI | $105,443 | $2,135,293 |
Michigan Environmental Council Lansing, MI | $5,088,879 | $2,310,483 |
Green Building Alliance Pittsburgh, PA | $1,570,323 | $2,056,080 |
Riverlife Pittsburgh, PA | $2,416,578 | $1,809,297 |
Center For Coalfield Justice Washington, PA | $856,270 | $893,432 |
The Clearwater Conservancy Of Central Pennsylvania Inc State College, PA | $7,235,208 | $2,619,108 |
United States Sportsmens Alliance Columbus, OH | $59,528 | $626,460 |