Muskegon River Watershed Assembly is located in Big Rapids, MI. The organization was established in 2000. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Muskegon River Watershed Assembly employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskegon River Watershed Assembly 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 12/2021, Muskegon River Watershed Assembly generated $277.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $311.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSKEGON RIVER WATERSHED ASSEMBLY IS DEDICATED TO THE PRESERVATION, PROTECTION, RESTORATION, AND SUSTAINABLE USE OF THE MUSKEGON RIVER, THE LAND IT DRAINS, AND THE LIFE IT SUPPORTS, THROUGH EDUCATIONAL, SCIENTIFIC, AND CONSERVATION INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSKEGON RIVER WATERSHED ASSEMBLY IS DEDICATED TO THE PRESERVATION, PROTECTION, RESTORATION, AND SUSTAINABLE USE OF THE MUSKEGON RIVER, THE LAND IT DRAINS, AND THE LIFE IT SUPPORTS, THROUGH EDUCATIONAL, SCIENTIFIC, AND CONSERVATION INITIATIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Faulkner Executive Di | Officer | 40 | $32,000 |
Wayne Groesbeck Vice-Chair | OfficerTrustee | 1 | $0 |
Michael Gabrion Treasurer | OfficerTrustee | 1 | $0 |
Melanie Manion Director | OfficerTrustee | 1 | $0 |
Ken Johnson Chair | OfficerTrustee | 2 | $0 |
Jon Bumstead Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,234 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $183,736 |
All other contributions, gifts, grants, and similar amounts not included above | $39,980 |
Noncash contributions included in lines 1a–1f | $7,695 |
Total Revenue from Contributions, Gifts, Grants & Similar | $226,950 |
Total Program Service Revenue | $0 |
Investment income | $193 |
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 | $277,350 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $86,821 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,292 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $137,235 |
Advertising and promotion | $0 |
Office expenses | $16,007 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,493 |
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 | $0 |
Insurance | $1,320 |
All other expenses | $0 |
Total functional expenses | $311,219 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $708 |
Savings and temporary cash investments | $75,139 |
Pledges and grants receivable | $85,609 |
Accounts receivable, net | $1,915 |
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 | $163,371 |
Accounts payable and accrued expenses | $37,141 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $37,141 |
Net assets without donor restrictions | $41,380 |
Net assets with donor restrictions | $84,850 |
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 | $163,371 |
Over the last fiscal year, we have identified 7 grants that Muskegon River Watershed Assembly has recieved totaling $219,052.
Awarding Organization | Amount |
---|---|
Dte Energy Foundation Detroit, MI PURPOSE: ENVIRONMENTAL LEADERSHIP | $85,000 |
Dte Energy Foundation Detroit, MI PURPOSE: ENVIRONMENTAL LEADERSHIP | $85,000 |
Fremont Area Community Foundation Fremont, MI PURPOSE: Re-envisioning the Maple River; Maple River-Restoring Community Resiliency, Natural Resources and Public Safety | $38,256 |
Muskegon County Community Foundation Muskegon, MI PURPOSE: GENERAL OPERATING SUPPORT | $5,086 |
Consumers Energy Foundation Jackson, MI PURPOSE: FIELD WORK OPERATIONAL SUPPORT | $5,000 |
Dte Energy Foundation Detroit, MI PURPOSE: ENVIRONMENTAL LEADERSHIP | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Federation Of State Conservation Voter Leagues Inc Ann Arbor, MI | $1,383,532 | $2,800,757 |
Ohio Environmental Council Columbus, OH | $2,929,320 | $3,337,824 |
Southwest Detroit Environmental Vision Project Detroit, MI | $105,443 | $2,135,293 |
Michigan Environmental Council Lansing, MI | $5,088,879 | $2,310,483 |
Midwest Renewable Energy Association Inc Custer, WI | $1,809,064 | $2,006,398 |
Renew Wisconsin Inc Madison, WI | $1,680,828 | $912,712 |
United States Sportsmens Alliance Columbus, OH | $59,528 | $626,460 |
Milwaukee Riverkeeper Milwaukee, WI | $746,382 | $919,387 |
Drive Clean Indiana Inc St John, IN | $388,999 | $971,408 |
Michigan Recycling Coalition Lansing, MI | $654,850 | $596,995 |
Mill Creek Alliance Reading, OH | $472,831 | $448,141 |
East Michigan Environmental Action Council Inc Detroit, MI | $2,616,123 | $476,056 |