Connecticut River Watershed Council Inc
- Assets
- $5.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Greenfield, MA
- Founding
- 09/1953
- Data as of
- 06/2021
- EIN
- 04-2148397
Organization Overview
Connecticut River Watershed Council Inc, operating under the name Connecticut River Conservancy, is located in Greenfield, MA. The organization was established in 1953. 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 06/2021, Connecticut River Conservancy employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut River Conservancy 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 06/2021, Connecticut River Conservancy generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 21.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND RESTORE THE FOUR-STATE CONNECTICUT RIVER WATERSHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED BY OVER 1100 MEMBER HOUSEHOLDS , THE CONNECTICUT RIVER WATERSHED COUNCIL, INC. CONDUCTS EDUCATION, OUTREACH, VOLUNTEER, APPLIED SCIENCE AND ADVOCACY WORK TO PROTECT AND ENHANCE THE 4-STATE 11,000 SQUARE MILE WATERSHED WHICH BEGINS AT THE CANADIAN BORDER AND ENDS AT THE LONG ISLAND SOUND. STAFF WORK DIRECTLY WITH PUBLIC OFFICIALS, VOLUNTEERS, AND SCHOOL CHILDREN TO IMPLEMENT THE MISSION OF THE ORGANIZATION. THE COUNCIL CONDUCTS RESTORATION PROJECTS THAT ANNUALLY RESTORES HUNDREDS OF MILES OF AQUATIC HABITAT, AN ANNUAL WATERSHED-WIDE RIVER CLEAN-UP, COLLECTS VALID ENVIRONMENTAL DATA AND ADVOCATES FOR STRONG WATER QUALITY STANDARDS AND RESPONSIBLE DEVELOPMENT. THE COUNCIL WAS RESPONSIBLE FOR THE CREATION OF THE SILVIO CONTE NATIONAL WILDLIFE REFUGE AND THE DESIGNATION OF THE CONNECTICUT RIVER AS A NATIONAL BLUEWAY AS WELL AS THE NATION'S FIRST NATIONAL BLUEWAY IN 2012.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Fisk Executive Director | Officer | 40 | $90,000 |
Phil Gilfeather-Girton Finance Director | Officer | 24 | $71,096 |
Robert Sproull Vice Chair | OfficerTrustee | 1 | $0 |
Tony Judge Secretary | OfficerTrustee | 1 | $0 |
Katherine Putnam Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Austin Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scapes Builders & Excavation Llc Engineering | 6/29/21 | $425,485 |
Sumco Eco-contracting Llc Engineering | 6/29/21 | $131,100 |
Pantermehl Land Clearing Inc Engineering | 6/29/21 | $197,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,309,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,358,013 |
| Total Program Service Revenue | $995,693 |
| Investment income | $35,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,300 |
| Net Gain/Loss on Asset Sales | $82,444 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,497,811 |
| 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. | $161,096 |
| Compensation of current officers, directors, key employees. | $93,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,273 |
| Payroll taxes | $79,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,611 |
| Fees for services: Accounting | $15,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,571,336 |
| Advertising and promotion | $12,460 |
| Office expenses | $377,605 |
| Information technology | $23,087 |
| Royalties | $0 |
| Occupancy | $18,387 |
| Travel | $15,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $670 |
| Interest | $2,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,769 |
| Insurance | $12,395 |
| All other expenses | $0 |
| Total functional expenses | $3,154,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,316 |
| Savings and temporary cash investments | $1,213,793 |
| Pledges and grants receivable | $632,544 |
| 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 | $6,887 |
| Prepaid expenses and deferred charges | $26,524 |
| Net Land, buildings, and equipment | $709,156 |
| Investments—publicly traded securities | $2,654,427 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,200 |
| Total assets | $5,295,847 |
| Accounts payable and accrued expenses | $252,772 |
| 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 | $33,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,171 |
| Total liabilities | $298,390 |
| Net assets without donor restrictions | $2,122,615 |
| Net assets with donor restrictions | $2,874,842 |
| 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 | $5,295,847 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Connecticut River Watershed Council Inc has recieved totaling $28,000.
| Awarding Organization | Amount |
|---|---|
Lintilhac Foundation Shelburne, VT PURPOSE: POLICY & REGULATORYADVOCACY | $25,000 |
The Fortin Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $1,536,582 |
| Earnings | $723,030 |
| Other Expense | -$108,281 |
| Ending Balance | $2,151,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Save The Bay Inc Providence, RI | $12,260,804 | $3,337,180 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Resilient Cities Catalyst Inc Brooklyn, NY | $643,141 | $1,468,241 |