Nanticoke Watershed Alliance Inc
- Assets
- $392.0k
- Revenue
- $697.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Vienna, MD
- Founding
- 03/1996
- Data as of
- 12/2023
- EIN
- 52-1948570
Organization Overview
Nanticoke Watershed Alliance Inc is located in Vienna, MD. The organization was established in 1996. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Nanticoke Watershed Alliance Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nanticoke Watershed Alliance 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, Nanticoke Watershed Alliance Inc generated $697.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $674.5k during the year ending 12/2023. While expenses have increased by 16.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING PARTNERSHIPS AND PROGRESS IN CONSERVING THE NATURAL, CULTURAL, AND RECREATIONAL RESOURCES OF THE NANTICOKE RIVER WATERSHED THROUGH DIALOGUE, COLLABORATIVE OUTREACH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NANTICOKE WATERSHED ALLIANCE COMPLETED A SUCCESSFUL YEAR OF OUTREACH AND RESTORATION IN 2023. MAJOR ACCOMPLISHMENTS WERE ACHIEVED IN THE FOLLOWING AREAS: 1. MONITORED 35 SITES WITH 45 VOLUNTEERS THROUGH THE NANTICOKE CREEK WATCHERS CITIZENWATER MONITORING PROGRAM, 2. HELD 3 IN PERSON WORKSHOPS FOR HOMEOWNERS ON MANAGING THEIR PROPERTIES IN ENVIRONMENTALLY SENSITIVE WAYS, 3. WORKED WITH LOCAL MUNICIPALITIES TO IDENTIFY, FUND AND IMPLEMENT STORMWATER QUALIT IMPROVEMENT PROJECTS. 4.WORKED WITH ALMOST A DOZEN HOMEOWNER TO IMPLEMENT CONSERVATION LANDSCAPING PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen L Marsh - President President | OfficerTrustee | 2 | $0 |
Alan Girard - Treasurer Treasurer | OfficerTrustee | 3 | $0 |
Candace Donoho - Vice President Vice President | OfficerTrustee | 3 | $0 |
Doug Marshall - President Elect Director | OfficerTrustee | 1 | $0 |
Richard Ball - Past President Vice President | OfficerTrustee | 1 | $0 |
Jaime Bunting - Secretary Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $671,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,640 |
| Total Program Service Revenue | $4,954 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,550 |
| 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 | $243,214 |
| Pension plan accruals and contributions | $3,144 |
| Other employee benefits | $0 |
| Payroll taxes | $18,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $364 |
| Office expenses | $4,454 |
| Information technology | $425 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $18,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,661 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,186 |
| All other expenses | $20,628 |
| Total functional expenses | $674,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,283 |
| 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 | $4,800 |
| Total assets | $392,041 |
| Accounts payable and accrued expenses | $8,389 |
| Grants payable | $0 |
| Deferred revenue | $125,427 |
| 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 | $4,800 |
| Total liabilities | $138,616 |
| Net assets without donor restrictions | $227,068 |
| Net assets with donor restrictions | $26,357 |
| 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 | $392,041 |