Massachusetts Rivers Alliance Inc
- Assets
- $630.9k
- Revenue
- $361.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Somerville, MA
- Founding
- 08/2008
- Data as of
- 12/2023
- EIN
- 20-8387704
Organization Overview
Massachusetts Rivers Alliance Inc is located in Somerville, MA. The organization was established in 2008. 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 12/2023, Massachusetts Rivers Alliance Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Rivers 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, Massachusetts Rivers Alliance Inc generated $361.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $474.5k during the year ending 12/2023. While expenses have increased by 14.4% per year over the past 9 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
TO RESTORE AND PROTECT RIVERS AND STREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE WAS FORMED TO PROTECT RIVERS AND STREAMS IN MA AND THE ECOSYSTEMS THEY SUPPORT BY DEVELOPING PRACTICAL, EFFECTIVE POLICY FOR A SUSTAINABLE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Blatt Executive Director | Officer | 40 | $103,000 |
Monica Driggers Director Part Year | Trustee | 20 | $29,333 |
Nancy Hammett Director | Trustee | 1 | $0 |
Deirdre Menoyo Director | Trustee | 1 | $0 |
Kwabena Kyei-Aboagye Director | Trustee | 1 | $0 |
Ellen Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,943 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,764 |
| Total Program Service Revenue | $0 |
| Investment income | $4,814 |
| 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 | $361,578 |
| 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. | $103,000 |
| Compensation of current officers, directors, key employees. | $25,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,172 |
| Pension plan accruals and contributions | $7,266 |
| Other employee benefits | $7,745 |
| Payroll taxes | $27,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,945 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,289 |
| Travel | $2,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,612 |
| All other expenses | $0 |
| Total functional expenses | $474,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,235 |
| 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 | $1,667 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,384 |
| Total assets | $630,901 |
| Accounts payable and accrued expenses | $4,000 |
| 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 | $38,384 |
| Total liabilities | $42,384 |
| Net assets without donor restrictions | $471,282 |
| Net assets with donor restrictions | $117,235 |
| 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 | $630,901 |