Huron River Watershed Council
- Assets
- $3.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Ann Arbor, MI
- Founding
- 02/1987
- Data as of
- 03/2024
- EIN
- 38-1806452
Organization Overview
Huron River Watershed Council is located in Ann Arbor, MI. The organization was established in 1987. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 03/2024, Huron River Watershed Council employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huron River Watershed Council 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 03/2024, Huron River Watershed Council generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.4m during the year ending 03/2024. While expenses have increased by 4.8% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE HURON RIVER WATERSHED COUNCIL PROTECTS AND RESTORES THE RIVER FOR HEALTHY AND VIBRANT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE CONNECT PEOPLE TO THE RIVER BY PROVIDING INFORMATION AND VOLUNTEER OPPORTUNITIES. WE ALSO WORK WITH LOCAL GOVERNMENTS AND BUSINESSES TO FEATURE THE SCENIC HURON RIVER IN THEIR COMMUNITIES AND PROMOTE RECREATION.
WE USE OUR DATA TO MAKE INFORMED RECOMMENDATIONS TO DECISION MAKERS AND PRACTITIONERS ON POLICY AND OTHER WAYS THEY CAN SUPPORT CLEAN WATER. IN THE WATERSHED, WE GIVE NATURE A CHANCE TO RECOVER. FOR EXAMPLE, WE RESTORE HABITAT, REMOVE DAMS, AND TURN ARTIFICIALLY STRAIGHTENED CREEK CHANNELS INTO CURVY CREEKS TO BENEFIT AQUATIC LIFE.
WE MONITOR CHEMISTRY AND FLOW, ASSESS HABITAT, AND IDENTIFY PLANTS AND RIVER BUGS THAT ARE SENSITIVE TO CHANGES IN THE ENVIRONMENT TO GAUGE THE HEALTH OF LAND AND WATER THROUGHOUT THE WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esselman Rebecca Executive Di | Officer | 40 | $116,693 |
Lafleur Matthew Chair | OfficerTrustee | 0.25 | $0 |
O'connell Diane Vice Chairma | OfficerTrustee | 0.25 | $0 |
Friis Belinda Treasurer | OfficerTrustee | 0.25 | $0 |
Aseltyne Kathleen Board Member | Trustee | 0.25 | $0 |
Bade Suzanne Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $128,374 |
| Fundraising events | $98,826 |
| Related organizations | $0 |
| Government grants | $1,018,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $952,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,197,954 |
| Total Program Service Revenue | $4,529 |
| Investment income | $57,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$51,901 |
| Net Income from Fundraising Events | -$37,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,173,270 |
| 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. | $116,692 |
| Compensation of current officers, directors, key employees. | $11,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,191,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,176 |
| Payroll taxes | $98,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,399 |
| Fees for services: Accounting | $14,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,906 |
| Fees for services: Other | $296,053 |
| Advertising and promotion | $41,210 |
| Office expenses | $132,070 |
| Information technology | $4,409 |
| Royalties | $0 |
| Occupancy | $123,967 |
| Travel | $18,514 |
| 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 | $23,246 |
| Insurance | $5,979 |
| All other expenses | $0 |
| Total functional expenses | $2,379,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280 |
| Savings and temporary cash investments | $743,108 |
| Pledges and grants receivable | $305,845 |
| Accounts receivable, net | $294,946 |
| 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 | $35,235 |
| Net Land, buildings, and equipment | $150,305 |
| Investments—publicly traded securities | $1,296,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $329,385 |
| Total assets | $3,155,141 |
| Accounts payable and accrued expenses | $176,950 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $221,768 |
| 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 | $333,037 |
| Total liabilities | $731,755 |
| Net assets without donor restrictions | $1,537,954 |
| Net assets with donor restrictions | $885,432 |
| 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 | $3,155,141 |