Mill River Collaborative Inc
- Assets
- $13.1m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Stamford, CT
- Founding
- 07/1998
- Data as of
- 06/2020
- EIN
- 06-1507648
Organization Overview
Mill River Collaborative Inc is located in Stamford, CT. The organization was established in 1998. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Mill River Collaborative Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill River Collaborative 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 06/2020, Mill River Collaborative Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $2.7m during the year ending 06/2020. While expenses have increased by 7.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE AND RAISE FUNDS FOR THE DEVELOPMENT, OPERATIONS AND MAINTENANCE OF THE MILL RIVER PARK AND OTHER OPEN SPACE PROJECTS WITHIN THE CITY OF STAMFORD, CONNECTICUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK DEVELOPMENT:ACCOMPLISHMENTS DURING THE FISCAL YEAR:1) CONSTRUCTION FOR PHASE II HEADING SOUTH ALONG THE MILL RIVER BEGAN IN OCTOBER OF 2020 AND THE FIRST STAGE OF THIS CONSTRUCTION ENDED IN JUNE OF 2021.2) CONSTRUCTION OF THE WHITTINGHAM DISCOVERY CENTER BEGAN IN THE FALL OF 2020.
OPERATIONS & LAND MANAGEMENT:MANAGE OVER 20 ACRES OF PARK LANDSCAPE AND FEATURES INCLUDING:1) ORGANIC LAWN AND LANDSCAPE MANAGEMENT2) INVASIVE PLANT REMEDIATION3) CULTIVATION OF 6 ACRES OF NATIVE PLANT MEADOWS AND ENTRANCE GARDENS4) SNOW REMOVAL, BATHROOM MAINTENANCE, TRASH & LITTER CLEANUP, RIVER CLEANUP, AND OTHER SEASONAL CLEANING5) MAINTENANCE OF HARDSCAPE AREAS, DRAINAGE STRUCTURES, BENCHES, OTHER WOODEN STRUCTURES, AND DRINKING FOUNTAINS6) PARK VISITOR SAFETY
OUTREACH AND EDUCATION PROGRAM SERVICE ACCOMPLISHMENTS:1) HOSTED 8 SUMMER STEWARDS AND 10 HIGH SCHOOL STEWARDS, ALL ARE PAID HIGH SCHOOL STUDENTS. THE STEWARDS LEARNED ABOUT URBAN ECOLOGY AND NATURAL LANDSCAPE STEWARDSHIP WHILE RECEIVING JOB READINESS SKILLS INCLUDING RESUME WRITING, TAKING JOB INTERVIEWS AND ONLINE JOB SEARCHING, AS WELL AS AN INTRODUCTION TO PERSONAL BANKING.2) HOSTED 288 VOLUNTEERS DURING A VERY CHALLENGING COVID PERIOD.3) COMPLETED 2020 SUMMER PROGRAM SEASON ATTENDED BY THOUSANDS OF RESIDENTS FOR ZUMBA, YOGA, MOVIE NIGHT, AND WEEKLY CHILDREN'S ENTERTAINMENT AT THE PLAYGROUND, CAROUSEL, AND OTHER LOCATIONS.4) COMPLETED 2020-2021 SKATING SEASON ATTENDED BY 2,052 SKATERS BEFORE THE STATE OF CT CLOSED THE RINK DUE TO COVID OUTDOOR POLICIES. WE WERE ON PACE TO HAVING OUR SECOND LARGEST SKATE SEASON UNTIL THE ABRUPT CLOSURE IN MID-DECEMBER 2020 BY THE STATE.5) PARTNERED WITH HENKEL RESEARCHERS WORLD TO SPARK INTEREST IN SCIENCE FOR CHILDREN AGES 8-10 BY IMPLEMENTING AN IN-PERSON STEM EDUCATION PROGRAM. EXCEEDED THE GOAL OF CONNECTING TO 100 CHILDREN BY REACHING A TOTAL OF 144 CHILDREN.6) HOSTED OUR 3RD SUMMER CAMP SERVING 60 UNIQUE CHILDREN FROM THE GRADES OF KINDERGARTEN THRU 8TH UNDER A STRICT COVID ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dudley Williams President & CEO - Until May 2021 | Officer | 40 | $186,923 |
Mike Stake Director Of Capital Planning | 40 | $127,648 | |
Nia Rhodes-Jackson Director Of Outreach | 40 | $123,930 | |
Alicia Wettenstein Director Of Development | 40 | $122,538 | |
Arthur Selkowitz Chairman | OfficerTrustee | 15 | $0 |
Bob Phillips Vice Chair, Until March 2021 | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerbrook Architects & Planners Llp Architectural Services | 6/29/21 | $143,740 |
O & G Industries Construction Services | 6/29/21 | $236,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,937,814 |
| Investment income | $20,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,823 |
| Net Gain/Loss on Asset Sales | $6,902 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,167 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,173,857 |
| Statement of Expenses | |
|---|---|
| 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. | $180,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,103,361 |
| Pension plan accruals and contributions | $12,973 |
| Other employee benefits | $62,016 |
| Payroll taxes | $112,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,745 |
| Advertising and promotion | $8,556 |
| Office expenses | $280,167 |
| Information technology | $39,156 |
| Royalties | $0 |
| Occupancy | $4,066 |
| Travel | $5,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,007 |
| Insurance | $62,718 |
| All other expenses | $0 |
| Total functional expenses | $2,671,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,661 |
| Savings and temporary cash investments | $2,248,673 |
| Pledges and grants receivable | $2,088,751 |
| 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 | $26,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,072,478 |
| Accounts payable and accrued expenses | $194,562 |
| 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 | $430,600 |
| Total liabilities | $625,162 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $12,447,316 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mill River Collaborative Inc has recieved totaling $72,500.
| Awarding Organization | Amount |
|---|---|
Selkowitz Family Foundation Stamford, CT PURPOSE: CREATING AND SUSTAINING A WORLD CLASS PARK ALONG THE MILL RIVER | $30,000 |
Velaj Foundation Inc Stamford, CT PURPOSE: WHITTINGHAM DISCOVERY CENTER | $25,000 |
Velaj Foundation Inc Stamford, CT PURPOSE: STEWARDS PROGRAM | $15,000 |
Velaj Foundation Inc Stamford, CT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $547,330 |
| Earnings | $29 |
| Ending Balance | $547,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Innis Arden Golf Club Inc Old Greenwich, CT | $33,992,814 | $14,860,228 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Nantucket Golf Club Inc Siasconset, MA | $41,080,926 | $8,761,983 |
Great Harbor Yacht Club Inc Nantucket, MA | $67,641,341 | $7,821,481 |
Fisher Island Club Inc Fishers Island, NY | $26,382,427 | $9,842,592 |
Golf Club Of Marthas Vineyard Inc Edgartown, MA | $54,618,022 | $7,664,048 |
Noyac Golf Club Inc Sag Harbor, NY | $25,263,669 | $11,022,614 |
Greenwich Water Club Inc Cos Cob, CT | $34,734 | $8,500,732 |
Huntington Crescent Club Inc Huntington, NY | $18,101,805 | $9,571,803 |
Mill River Club Inc Oyster Bay, NY | $11,730,867 | $8,340,769 |
Oakley Country Club Watertown, MA | $19,643,392 | $9,027,669 |