Clinton River Watershed Council
- Assets
- $375.0k
- Revenue
- $840.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Rochester Hills, MI
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 38-3216864
Organization Overview
Clinton River Watershed Council is located in Rochester Hills, MI. The organization was established in 1995. 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 12/2022, Clinton River Watershed Council employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton 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 12/2022, Clinton River Watershed Council generated $840.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $789.8k during the year ending 12/2022. While expenses have increased by 5.0% 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
TO PROTECT, ENHANCE AND CELEBRATE THE CLINTON RIVER,ITS WATERSHED, AND LAKE ST. CLAIR. VISION: INDIVIDUAL AND COMMUNITY ACTIONS PROTECT AND IMPROVE THE HEALTH OF THE CLINTON RIVER, ASSURING THAT ITS NATURAL, ECONOMIC, AND RECREATIONAL VALUE ENHANCES THE QUALITY OF LIFE OF THOSE WHO LIVE, WORK, AND PLAY IN THE CLINTON RIVER WATERSHED AND LAKE ST. CLAIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINTON RIVER WATERSHED COUNCIL OFFERS A VARIETY OF PROGRAMS AND SERVICES THROUGHOUT THE WATERSHED. EVENTS INCLUDE RIVER DAY AND CLINTON CLEAN-UP. RIVER DAY EVENTS ENCOURAGE VOLUNTEERS TO TAKE ACTION AND CELEBRATE THE RIVER AND THE WATER ENVIRONMENT. ACTIVITIES INCLUDE STREAM BANK RESTORATION, NATIVE PLANT INSTALLATION, INVASIVE SPECIES REMOVAL, RAIN GARDEN INSTALLATION, STORM DRAIN STENCILING, CLEAN UP ACTIVITIES, WATER QUALITY MONITORING DEMONSTRATIONS, PUBLIC STORMWATER EDUCATION AND MUCH MORE. CLINTON CLEAN-UP HAS OVER 200 VOLUNTEERS THAT COLLECTED 5 TONS OF TRASH, TIRES, BUILDING MATERIALS AND OTHER DEBRIS.
TOTAL OF REMAINING PROGRAMS - SPECIAL PROJECTS INCLUDE THE RESTORORATION OF FISH PASSAGE AND STREAM CHANNEL BY REMOVAL OF PAINT CREEK DAM, STREAM BANK STABILIZATION AT YATES PARK, GREEN INFRASTRUCTURE PROJECT FOR STORMWATER MANAGEMENT FOR THE CITY OF ROCHESTER AND CITY OF ROCHESTER HILLS. IN ADDITION TO THE ORGANIZATION'S STANDARD PROGRAMS AND EVENTS, WE ALSO HOST RIVER WALKS. WE OFFER SUPPORT AND OUTREACH TO OTHER EVENTS SUCH AS EARTH DAY, WOLCOTT MILL FALL FESTIVAL, LAKE ST. CLAIR, OAKLAND UNIVERSITY AND CRANBROOK WATER FESTIVALS, STREET FAIRS AND REI CUSTOMER DAYS.
THE STORM WATER EDUCATION PROGRAM IS SUPPORTED THROUGH GOVERNMENT CONTRACTS. BY THE END OF 2015, WE CONDUCTED OVER 30 PRESENTATIONS WITH AN ATTENDANCE TOTAL OF APPROXIMATELY 450 PEOPLE. THE PURPOSE OF THE PROGRAM IS TO ASSIST COMMUNITIES IN PREPARING THEIR EDUCATION REQUIREMENTS FOR THE PHASE II PERMITS FOR THE STATE OF MICHIGAN.
OUR PROGRAMS INCUDE STREAM LEADERS, ADOPT-A-STREAM, AND CLINTON RIVER COLDWATER CONSERVATION PROJECT (CRCCP). STREAM LEADERS IS OUR PARTNER PROGRAM WHERE WE PARTNER LOCAL BUSINESSES WITH SCHOOLS FOR THE FUNDING AND MENTORING FOR STUDENT WATER QUALITY MONITORING. WE GRADUATE OVER 4,500 STUDENTS A YEAR THROUGHT THIS PROGRAM. ADOPT-A-STREAM HAS 360 VOLUNTEERS COVERING 50 MONITORING SITES. THIS PROGRAM IS DONE TWICE A YEAR. CRCCP HAS OVER 100 VOLUNTEERS WHO WORK ON PROJECTS THAT PROMOTE RESTORATION ON THE PAINT CREEK TRIBUTARY TO THE CLINTON RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Kelsey Interim Exec | OfficerTrustee | 40 | $62,760 |
Jennifer Hill Executive Di | Officer | 40 | $3,923 |
Jeff Bednar Secretary | OfficerTrustee | 2 | $0 |
Jamie Burton Director | Trustee | 2 | $0 |
Diana Evennou Director | Trustee | 2 | $0 |
Joerg Hensel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $126,207 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $563,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $714,900 |
| Total Program Service Revenue | $101,120 |
| Investment income | -$2,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $840,643 |
| 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. | $66,683 |
| Compensation of current officers, directors, key employees. | $12,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,615 |
| Pension plan accruals and contributions | $6,598 |
| Other employee benefits | $8,506 |
| Payroll taxes | $27,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $255,179 |
| Advertising and promotion | $3,416 |
| Office expenses | $56,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,012 |
| Travel | $8,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,716 |
| Insurance | $8,420 |
| All other expenses | $2,555 |
| Total functional expenses | $789,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,877 |
| Savings and temporary cash investments | $236,310 |
| Pledges and grants receivable | $14,187 |
| 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 | $7,104 |
| Net Land, buildings, and equipment | $37,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,486 |
| Total assets | $374,999 |
| Accounts payable and accrued expenses | $17,013 |
| Grants payable | $0 |
| Deferred revenue | $130,984 |
| 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 | $11,705 |
| Total liabilities | $159,702 |
| Net assets without donor restrictions | $123,222 |
| Net assets with donor restrictions | $92,075 |
| 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 | $374,999 |