Superior Watershed Partnership
- Assets
- $9.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Marquette, MI
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 38-3492677
Organization Overview
Superior Watershed Partnership is located in Marquette, MI. The organization was established in 2000. 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 12/2023, Superior Watershed Partnership employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Superior Watershed Partnership 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, Superior Watershed Partnership generated $6.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 3.2% 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
TO ASSIST IN THE CONSERVATION, PROTECTION, RESTORATION, AND SUSTAINABILITY OF NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MICHIGAN ENERGY ASSISTANCE PROGRAM - PROVIDES PAYMENT ASSISTANCE FOR LOW- INCOME HOUSEHOLD HEATING AND ELECTRIC, AS WELL AS SELF-SUFFICIENCY EDUCATION ON ENERGY EFFICIENCY AND PROVIDES HOME ENERGY ASSESSMENTS AND IMPROVEMENTS.
OTHER PROGRAMS INCLUDE HABITIAT PROTECTION AND RESOTRATION, POLLUTION PREVENTION, CLIMATE CHANGE ADAPTION PLANNING AND IMPLEMENTATION, INVASIVE SPECIES REMOVAL AND PREVENTION, LAND PROTECTION, NATIVE PLANT RESTORATION, STORMWATER MANAGEMENT, WATER QUALITY, YOUTH PROGRAMS, PUBLIC EDUCATION, AND ALTERNATIVE ENERGY AND ENERGY CONSERVATION.
GREAT LAKES RESTORATION INITIATIVE: ACQUIRE LAND AND PAY ELIGIBLE ACQUISITION ACITIVITES FOR THE CREATION OF THE KEWEENAW NORTH SHORE/GRATIOT RIVER COMMUNITY FOREST.
COMMUNITY ENVIRONMENTAL MONITORING PROGRAM - MONITORS AIR, WATER, AND PLANT QUALITY IN AND AROUND THE EAGLE MINE PROPERTIES AND OPERATIONAL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Lindquist Executive Di | Officer | 40 | $125,498 |
Dean Bothwell Treasurer | OfficerTrustee | 2 | $0 |
Ron Cavallero Vice-Chair | OfficerTrustee | 1 | $0 |
Maura Davenport Chairperson | OfficerTrustee | 5 | $0 |
Andrew Mallo Secretary | OfficerTrustee | 1 | $0 |
Charlie Nyquist Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wf Baird & Associates Ltd Engineering | 12/30/20 | $661,130 |
Oberstar Inc Culvert Work | 12/30/20 | $226,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,060,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,590,483 |
| Noncash contributions included in lines 1a–1f | $1,112,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,651,343 |
| Total Program Service Revenue | $744,458 |
| Investment income | $314 |
| 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 | $6,396,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,625 |
| Grants and other assistance to domestic individuals. | $1,576,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,792 |
| Compensation of current officers, directors, key employees. | $3,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,128,372 |
| Pension plan accruals and contributions | $44,059 |
| Other employee benefits | $130,819 |
| Payroll taxes | $98,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $777,140 |
| Advertising and promotion | $10,636 |
| Office expenses | $40,945 |
| Information technology | $2,726 |
| Royalties | $0 |
| Occupancy | $52,497 |
| Travel | $93,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,854 |
| Interest | $30,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,532 |
| Insurance | $50,786 |
| All other expenses | $6,727 |
| Total functional expenses | $4,434,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,345,605 |
| Pledges and grants receivable | $500,740 |
| 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 | $19,329 |
| Net Land, buildings, and equipment | $82,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,657,922 |
| Intangible assets | $0 |
| Other assets | $2,831,072 |
| Total assets | $9,437,303 |
| Accounts payable and accrued expenses | $289,312 |
| Grants payable | $0 |
| Deferred revenue | $881,538 |
| 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 | $519,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,659 |
| Total liabilities | $1,733,090 |
| Net assets without donor restrictions | $271,907 |
| Net assets with donor restrictions | $7,432,306 |
| 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 | $9,437,303 |