Mill Creek Alliance
- Assets
- $481.1k
- Revenue
- $524.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Reading, OH
- Founding
- 04/1997
- Data as of
- 12/2022
- 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 12/2022, Mill Creek Alliance employed 8 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 12/2022, Mill Creek Alliance generated $524.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $505.4k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 8 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
WE CHAMPION THE RESURGENCE OF THE MILL CREEK WATERSHED AS A NATURAL & COMMUNITY ASSET. (CONT.>) 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mangan Chair | OfficerTrustee | 4 | $0 |
Patricia O'connor Treasurer | OfficerTrustee | 4 | $0 |
Greg Bechtel Secretary | OfficerTrustee | 2 | $0 |
Peter Zeb Acuff Trustee | Trustee | 1 | $0 |
Robert Ashbrock Trustee | Trustee | 2 | $0 |
Chris Carr Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,687 |
| Noncash contributions included in lines 1a–1f | $24,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,640 |
| Total Program Service Revenue | $84,350 |
| Investment income | $978 |
| 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 | $524,691 |
| 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. | $85,712 |
| Compensation of current officers, directors, key employees. | $9,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,292 |
| Payroll taxes | $22,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,693 |
| Advertising and promotion | $192 |
| Office expenses | $7,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,605 |
| Travel | $4,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,288 |
| Insurance | $3,285 |
| All other expenses | $1,552 |
| Total functional expenses | $505,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,605 |
| Savings and temporary cash investments | $86,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $395 |
| 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 | $138,880 |
| Investments—publicly traded securities | $5,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,064 |
| Accounts payable and accrued expenses | $6,075 |
| 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 | -$42 |
| Total liabilities | $18,061 |
| Net assets without donor restrictions | $317,296 |
| Net assets with donor restrictions | $145,707 |
| 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 | $481,064 |