Connecticut River Coastal Conservation District Inc
- Assets
- $413.2k
- Revenue
- $265.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Middletown, CT
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 06-0733567
Organization Overview
Connecticut River Coastal Conservation District Inc is located in Middletown, CT. The organization was established in 1986. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Connecticut River Coastal Conservation District Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut River Coastal Conservation District 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 06/2022, Connecticut River Coastal Conservation District Inc generated $265.1k 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 (4.1%) each year. All expenses for the organization totaled $180.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SOUND USE AND MANAGEMENT OF NATURAL RESOURCES. THE DISTRICT PROVIDES TECHNICAL ASSISTANCE AND EDUCATION IN SOIL AND WATER CONSERVATION AND CONTROL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TECHNICAL ASSISTANCE FOR NONPOINT SOURCE POLLUTION, PREVENTION AND MANAGEMENT, INCLUDING CONDUCTING SITE PLAN REVIEWS FOR MUNICIPALITIES, ON-SITE ASSISTANCE FOR MUNICIPALITIES AND PRIVATE LANDOWNERS, AND PUBLIC OUTREACH; WATERSHED MANAGEMENT ACTIVITIES.
FARM CONSERVATION PLANNING/IMPLEMENTATION ASSISTANCE.
PLANNING AND DESIGNING STORMWATER IMPROVEMENTS AT DEERFIELD FARM.
OTHER PROJECTS AND ONGOING PROGRAMS INLCUDING THE PLANNING, DESIGN AND DEVELOPMENT OF A WATER QUALITY IMPROVMENT PROJECT AT LYMAN ORCHARDS; CT RIVERWATCH PROGRAM - CONDUCTING AND SUPPORTING STREAM MONITORING PROGRAMS; WORKSHOPS, EDUCATION, NEWSLETTERS AND SITE REVIEWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine Jalbert Treasurer | Officer | 0.75 | $0 |
Denise Savageau Vice-Chair/a | Officer | 0.75 | $0 |
Walter Smith Chairman | Officer | 0.75 | $0 |
Cary Chadwick Director | Trustee | 0.75 | $0 |
Rebecca Jascot Director | Trustee | 0.75 | $0 |
Ed Natoli Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $891 |
| Related organizations | $0 |
| Government grants | $190,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,686 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,086 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,521 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,059 |
| 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 | $122,224 |
| Pension plan accruals and contributions | $3,336 |
| Other employee benefits | $0 |
| Payroll taxes | $10,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,408 |
| Travel | $438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $572 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,774 |
| All other expenses | $0 |
| Total functional expenses | $180,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,827 |
| Savings and temporary cash investments | $385,403 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Total assets | $413,230 |
| Accounts payable and accrued expenses | $3,675 |
| 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 | $3,675 |
| Net assets without donor restrictions | $409,555 |
| 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 | $413,230 |
Grants Awarded
Over the last fiscal year, Connecticut River Coastal Conservation District Inc has awarded $42,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF DURHAM PURPOSE: WASTE MNGT PROJECT | $23,500 |
TOWN OF GUILFORD PURPOSE: NORTHERN HTS PASTURE | $18,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Connecticut River Coastal Conservation District Inc has recieved totaling $531.
| Awarding Organization | Amount |
|---|---|
Jeniam Clarkson Foundation Newtown, CT PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Audubon Society Of Rhode Island Smithfield, RI | $39,462,013 | $5,117,165 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Natural Areas Conservancy Inc New York, NY | $5,460,471 | $2,307,893 |