Chagrin River Watershed Partners Inc is located in Willoughby, OH. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Chagrin River Watershed Partners Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chagrin River Watershed Partners 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, Chagrin River Watershed Partners Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 14.4% per year over the past 9 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
PRESERVING AND ENHANCING THE SCENIC AND ENVIRONMENTAL QUALITY OF THE ECOSYSTEM OF THE CHAGRIN RIVER, LAKE ERIE AND OTHER OHIO WATERSHEDS IN A MANNER WHICH ASSURES A SUSTAINABLE FUTURE FOR PEOPLE, PLANTS AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRWP IS A COLLABORATION OF 35 CITIES, VILLAGES, TOWNSHIPS, COUNTIES, AND PARK DISTRICTS WORKING ON INNOVATIVE SOLUTIONS TO FLOODING, EROSION, AND WATER QUALITY PROBLEMS TO MINIMIZE THE IMPACTS OF DEVELOPMENT AND LIMIT LOCAL INFRASTRUCTURE COSTS. CRWP'S FOUNDING PRINCIPLES ARE: - NATURAL SYSTEMS PROVIDE FLOOD CONTROL, EROSION CONTROL, AND WATER QUALITY - IT IS MORE COST EFFECTIVE FOR LOCAL GOVERNMENTS TO TAKE PLANNING AND DEVELOPMENT STEPS TO MAINTAIN THESE SERVICES THAN TO PAY FOR COSTLY, AND GENERALLY, LESS EFFECTIVE, REMEDIAL SOLUTIONS. CRWP RESPONDS DIRECTLY TO THE NEEDS OF MEMBER COMMUNITIES, ELECTED OFFICIALS, ENGINEERS, PLANNERS, LAW DIRECTORS, AND OTHER PROFESSIONAL ADVISORS BY HELPING THEM UPDATE COMPREHENSIVE PLANS, ZONING REGULATIONS, AND OTHER PROGRAMS GUIDING LAND USE. CRWP HAS ASSISTED COMMUNITIES BY INTRODUCING INNOVATIVE PRACTICES THAT MAINTAIN NATURAL RESOURCE FUNCTIONS AND PREVENT OR MINIMIZE FLOODING, EROSION, AND WATER QUALITY PROBLEMS. THESE PRACTICES INCLUDE CRWP'S RECOMMENDED WATERSHED MANAGEMENT TOOLS FOR PLANNING, RIPARIAN AND WETLAND SETBACKS, CONSERVATION DEVELOPMENT, IMPROVED EROSION AND SEDIMENT CONTROL, AND COMPREHENSIVE STORM WATER MANAGEMENT. IN 2023, CHAGRIN RIVER WATERSHED PARTNERS WORKED WITH ITS MEMBERS AND PARTNERS TO LEVERAGE FUNDING TO IMPLEMENT PROJECTS FOR HEALTHY STREAMS, WETLANDS, NATURAL AREAS AND LAKE ERIE. OUR 2023 ACCOMPLISHMENTS INCLUDE: PROTECTED AND/OR RESTORED 9,255 LINEAR FEET OF STREAMS AND 155.6 ACRES OF STREAM CORRIDOR AND WETLANDS. PLANTED 7,543 NATIVE TREES AND SHRUBS. PREVENTED 147 MILLION GALLONS OF POLLUTED RUNOFF FROM REACHING STREAMS. LEVERAGED OVER 3.7 MILLION TO STEWARD STREAMS AND LAKE ERIE. ENGAGED OVER 67,000 PEOPLE TO ACHIEVE HEALTHY WATERSHEDS. PARTNERED WITH OUR MEMBER COMMUNITIES AND CENTRAL LAKE ERIE BASIN COLLABORATIVE ORGANIZATIONS TO PLAN 18 PROJECTS IN THE CHAGRIN RIVER, GRAND RIVER, AND DOAN BROOK WATERSHEDS. ONCE CONSTRUCTED, THESE PROJECTS WOULD RESTORE OVER 12,600 LINEAR FEET OF STREAM, 33 ACRES OF RIPARIAN CORRIDOR, AND 14 ACRES OF WETLAND. IMPLEMENTED A MASTER RAIN GARDENER PROGRAM AND TAUGHT 132 RESIDENTS AND LANDSCAPE PROFESSIONALS HOW TO DESIGN AND BUILD FUNCTIONAL RAIN GARDENS. THE 18 RAIN GARDENS INSTALLED THROUGH THIS PROGRAM IN 2023 PREVENT 270,675 GALLONS OF STORMWATER RUNOFF ANNUALLY. PARTNERED WITH THE NORTHEAST OHIO REGIONAL SEWER DISTRICT, HYFI AND OTHERS TO MAINTAIN A NETWORK OF SENSOR-DRIVEN WATER LEVEL MONITORING DEVICES ALONG STREAMS, LAKES, PONDS AND STORMWATER BASINS. THE DATA COLLECTED BY THE SENSOR WILL HELP STORMWATER MANAGERS AND EMERGENCY RESPONDERS TO STAY UP TO DATE ON THE LATEST STREAM FLOW AND LEVEL CONDITIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Elmer Executive Di | Officer | 40 | $102,378 |
William A Tomko President | OfficerTrustee | 5 | $0 |
Mary E Samide Vice Preside | OfficerTrustee | 5 | $0 |
Christopher Horn Secretary | OfficerTrustee | 5 | $0 |
Greg E Studen Treasurer | OfficerTrustee | 5 | $0 |
Jason Kasunick Director | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Biohabitats Ecolog Restor | 12/30/23 | $1,642,068 |
Davey Resource Group Ecol Restor | 12/30/23 | $515,730 |
River Reach Construction Ecolog Restor | 12/30/23 | $589,711 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $135,006 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,412,930 |
All other contributions, gifts, grants, and similar amounts not included above | $315,728 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,863,664 |
Total Program Service Revenue | $43,892 |
Investment income | $487 |
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 | $3,908,043 |
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. | $110,930 |
Compensation of current officers, directors, key employees. | $20,951 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $495,101 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $39,766 |
Payroll taxes | $46,654 |
Fees for services: Management | $0 |
Fees for services: Legal | $740 |
Fees for services: Accounting | $13,016 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,243 |
Advertising and promotion | $0 |
Office expenses | $16,135 |
Information technology | $1,355 |
Royalties | $0 |
Occupancy | $23,552 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,321 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,556 |
All other expenses | $0 |
Total functional expenses | $3,698,360 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,347 |
Savings and temporary cash investments | $431,682 |
Pledges and grants receivable | $1,809,509 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,247,538 |
Accounts payable and accrued expenses | $1,134,996 |
Grants payable | $0 |
Deferred revenue | $509,694 |
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 | $1,644,690 |
Net assets without donor restrictions | $462,522 |
Net assets with donor restrictions | $140,326 |
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 | $2,247,538 |