Watersheds United Vermont Inc
- Assets
- $323.6k
- Revenue
- $871.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Montpelier, VT
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-1625362
Organization Overview
Watersheds United Vermont Inc is located in Montpelier, VT. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watersheds United Vermont 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 12/2022, Watersheds United Vermont Inc generated $871.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 52.7% each year . All expenses for the organization totaled $895.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Watersheds United Vermont Inc has awarded 38 individual grants totaling $1,446,506. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER COMMUNITY-BASED WATERSHED GROUPS IN ALL PARTS OF THE STATE TO PROTECT AND RESTORE VERMONT'S WATERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHEDS UNITED VERMONT (WUV) WORKED IN 2022 TO FURTHER OUR MISSION OF EMPOWERING COMMUNITY-BASED WATERSHED ORGANIZATIONS TO PROTECT AND RESTORE VERMONT'S WATERS. WUV FOCUSED ON THREE MAIN AREAS: PROVIDING RESOURCES, TRAINING AND INFORMATION TO WATERSHED GROUPS, FACILITATING CONNECTIONS AND COLLABORATION AMONG WATERSHED GROUPS AND PARTNERS, AND ACTING AS A VOICE FOR GROUPS AT THE STATE LEVEL. SPECIFICALLY, WE SENT OUT WEEKLY MESSAGES TO THE WUV LISTSERV (200 PEOPLE) ON EVENTS, TRAININGS, FUNDING OPPORTUNITIES, AND POLICY ANNOUNCEMENTS. WUV HELD THREE WEBINARS FOR WATERSHED GROUPS AND PARTNERS AND ONE IN PERSON MEETING ON TECHNICAL AND ORGANIZATIONAL TOPICS. WUV ALSO DEVELOPED AND OPERATED SUBGRANT PROGRAMS FOR WATERSHED ORGANIZATIONS AND PARTNERS FOR: RIPARIAN BUFFER PLANTING, PROJECT DEVELOPMENT, PROJECT DESIGN AND IMPLEMENTATION, DAM REMOVAL DESIGN AND IMPLEMENTATION AND WATERSHED PLANNING. MOST OF THESE PROGRAMS WERE FUNDED THROUGH THE VERMONT DEPARTMENT OF ENVIRONMENTAL CONSERVATION BLOCK GRANT PROGRAM. PUR PROJET CONTRIBUTED FUNDS TO WUV TO DIRECTLY SUPPORT TREE PLANTING IN VERMONT. WUV WORKED WITH THE VERMONT COMMUNITY FOUNDATION TO SUPPORAT A WATERSHED RESILIENCE PROGRAM BY WORKING WITH 7 WATERSHED GROUPS ACROSS VERMONT ON PROJECTS TO WORK TOWARDS HEALTHY WATERSHEDS AND RESILIENT COMMUNITIES. WUV PARTICIPATED IN A WEEKLY WATER CAUCUS TO BRING THE VOICE OF COMMUNITY-BASED WATERSHED GROUPS TO A STATEWIDE COALITION AND WUV ALSO PARTICIPATED IN THE ACT 76 ADVISORY COMMITTEE TO ADVISE THE VERMONT DEPARTMENT OF ENVIRONMENTAL CONSERVATION ON THE ROLL OUT OF THE NEW ACT ESTABLISHING A REGIONAL MODEL FOR FUNDING DISTRIBUTION AND TRACKING CLEAN WATER IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Russ Chair | OfficerTrustee | 1 | $0 |
Hilary Solomon Treasurer | OfficerTrustee | 1 | $0 |
Lindsey Anne Wight Secretary | OfficerTrustee | 1 | $0 |
Jon Mark Groveman Director | Trustee | 1 | $0 |
Kristine Frances Stepenuck Director | Trustee | 1 | $0 |
Emily Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $754,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $871,166 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $871,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $773,825 |
| 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. | $78,842 |
| Compensation of current officers, directors, key employees. | $12,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,029 |
| Advertising and promotion | $0 |
| Office expenses | $2,615 |
| Information technology | $819 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,878 |
| All other expenses | $0 |
| Total functional expenses | $895,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,375 |
| 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 | $323,644 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $159,071 |
| 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 | $4,876 |
| Total liabilities | $163,947 |
| Net assets without donor restrictions | $159,697 |
| Net assets with donor restrictions | $0 |
| 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 | $323,644 |
Grants Awarded
Over the last fiscal year, Watersheds United Vermont Inc has awarded $762,484 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
REDSTART FORESTRY INC PURPOSE: CLEAN WATER PROJECTS | $28,276 |
FRIENDS OF THE WINOOSKI RIVER PURPOSE: WATERSHED PLANNING | $120,434 |
MISSISQUOI RIVER BASIN ASSOCIATION PURPOSE: WATERSHED PLANNING | $47,518 |
FRIENDS OF THE MAD RIVER PURPOSE: WATERSHED PLANNING | $57,440 |
FRIENDS OF NORTHERN LAKE CHAMPLAIN PURPOSE: WATERSHED PLANNING | $11,692 |
CONNECTICUT RIVER CONSERVANCY PURPOSE: RIPARIAN BUFFER PLAN | $79,604 |