Skip to content
Nonprofiteer
← CONNECTICUT RIVER WATERSHED COUNCIL INC

Form 990 for tax year 2022

Filed by CONNECTICUT RIVER WATERSHED COUNCIL INC.

Totals

Total revenue
$2,881,189
Total expenses
$2,946,856
Contributions and grants received
$2,766,114
Grants paid
$0
Program service revenue
$73,243
Investment income
$6,033
Other revenue
$35,799
Total assets, end of year
$5,087,176
Total liabilities, end of year
$555,758
Net assets or fund balances, end of year
$4,531,418
Program services expenses (Part IX)
$2,041,085
Management and general expenses
$566,374
Fundraising expenses
$339,397
Program service expenses (Part III)
$2,041,085

Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $400,513

  • 1f · All other contributions, gifts and grants

    $2,365,601

  • 2a · Program service revenue: SPECIAL PROJECTS & FEE

    total $73,243 · related or exempt $73,243

  • 3 · Investment income

    total $77,607 · excluded $77,607

  • 6a · Gross rents

    real property $26,675

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,675

  • 6d · Net rental income or loss

    total $26,675 · excluded $26,675

  • 7a · Gross sales of assets other than inventory

    securities $653,425

  • 7b · Less cost or other basis and sales expenses

    securities $724,999

  • 7c · Gain or loss

    securities -$71,574

  • 7d · Net gain or loss

    total -$71,574 · excluded -$71,574

  • 11a · Other revenue: MISCELLANEOUS

    total $9,124 · excluded $9,124

  • 11e · Other revenue, total

    $9,124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,000 · program services $50,000 · management and general $110,000 · fundraising $25,000

  • 7 · Other salaries and wages

    total $1,034,410 · program services $675,452 · management and general $134,553 · fundraising $224,405

  • 8 · Pension plan contributions

    total $29,385 · program services $17,717 · management and general $6,018 · fundraising $5,650

  • 9 · Other employee benefits

    total $111,180 · program services $76,806 · management and general $22,770 · fundraising $11,604

  • 10 · Payroll taxes

    total $118,976 · program services $71,711 · management and general $29,553 · fundraising $17,712

  • 11b · Fees: legal

    total $21,845 · management and general $21,845

  • 11c · Fees: accounting

    total $63,796 · management and general $63,796

  • 11g · Fees: other

    total $939,017 · program services $900,097 · management and general $26,509 · fundraising $12,411

  • 12 · Advertising and promotion

    total $36,878 · program services $36,878

  • 13 · Office expenses

    total $227,894 · program services $75,417 · management and general $119,767 · fundraising $32,710

  • 16 · Occupancy

    total $22,663 · program services $13,483 · management and general $4,545 · fundraising $4,635

  • 17 · Travel

    total $60,928 · program services $60,928

  • 19 · Conferences, conventions and meetings

    total $16,912 · program services $3,249 · management and general $13,663

  • 20 · Interest

    total $2,036 · management and general $2,036

  • 22 · Depreciation, depletion and amortization

    total $31,559 · program services $29,981 · management and general $1,578

  • 23 · Insurance

    total $12,843 · program services $12,843

  • 24a · Other expenses: REPAIRS AND MAINT.

    total $27,406 · program services $16,523 · management and general $5,613 · fundraising $5,270

  • 24b · Other expenses: TAXES, LICENSES AND FEE

    total $4,128 · management and general $4,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,911 · end of year $49,001

  • 2 · Savings and temporary cash investments

    beginning of year $1,033,331 · end of year $310,475

  • 3 · Pledges and grants receivable

    beginning of year $513,688 · end of year $367,443

  • 8 · Inventories for sale or use

    beginning of year $8,552 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,855 · end of year $40,440

  • 10a · Land, buildings and equipment: cost or other basis

    $1,175,742

  • 10b · Land, buildings and equipment: accumulated depreciation

    $463,053

  • 10c · Land, buildings and equipment, net

    beginning of year $684,465 · end of year $712,689

  • 11 · Investments: publicly traded securities

    beginning of year $2,368,484 · end of year $3,587,928

  • 15 · Other assets

    beginning of year $19,200 · end of year $19,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,490 · end of year $544,414

  • 23 · Secured mortgages and notes payable

    beginning of year $18,335 · end of year $1,333

  • 25 · Other liabilities

    beginning of year $11,062 · end of year $10,011

  • 27 · Net assets without donor restrictions

    beginning of year $1,233,432 · end of year $2,001,446

  • 28 · Net assets with donor restrictions

    beginning of year $3,103,167 · end of year $2,529,972

Mission and programs · 2022

Mission

CONNECTICUT RIVER WATERSHED COUNCIL IS A MEMBER SUPPORTED NONPROFIT ENVIRONMENTAL ORGANIZATION THAT USES APPLIED SCIENCE, VOLUNTEER AND CIVIC ENGAGEMENT, AND TECHNICAL EXPERTISE TO PROTECT AND RESTORE THE AQUATIC AND RIPARIAN HABITATS AND IMPROVE RECREATIONAL ACCESS THROUGHOUT THE FOUR-STATE WATERSHED.

Activities or mission (Part I)

TO PROTECT AND RESTORE THE FOUR-STATE CONNECTICUT RIVER WATERSHED.

  • 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.

    Expenses $2,041,085 · Revenue $73,243

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Sproull

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Ciardelli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Payton Shubrick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Judge

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Leslie Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Pollard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Brinkman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Gephardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damon Depaulo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Hewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Spaulding

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    1

  • Ronald Poltak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Rhodes

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $82,426
    From this org
    $68,121
    From related orgs
    $0
    Other
    $14,305
    Hours/week
    40

  • Andrew Fisk

    EXECUTIVE DIRECTOR "PAST"

    Total calculated
    $105,177
    From this org
    $86,922
    From related orgs
    $0
    Other
    $18,255
    Hours/week
    40

  • Christopher Riffenburg

    DIRECTOR OF FINANCE

    Total calculated
    $11,799
    From this org
    $9,752
    From related orgs
    $0
    Other
    $2,047
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2024
IRS schema version
2022v5.0
Source object
202442069349300209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.