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Nonprofiteer
← CHARLES RIVER WATERSHED ASSOCIATION INC

Form 990 for tax year 2023

Filed by CHARLES RIVER WATERSHED ASSOCIATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 21 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,335,372 changed to $2,204,523
Total expenses
$2,564,069 changed to $2,582,936
Contributions and grants received
$2,022,820 changed to $2,045,715
Investment income
$154,115 changed to $0
Other revenue
$221 changed to $592
Total assets, end of year
$7,878,719 changed to $7,861,064
Total liabilities, end of year
$531,245 changed to $531,308
Net assets or fund balances, end of year
$7,347,474 changed to $7,329,756
Program services expenses
$1,978,195 changed to $1,992,721
Management and general expenses
$370,883 changed to $373,525
Fundraising expenses
$214,991 changed to $216,690
Program service expenses (Part III)
$1,978,195 changed to $1,992,721

Totals

Total revenue
$2,335,372
Total expenses
$2,564,069
Contributions and grants received
$2,022,820
Grants paid
$16,667
Program service revenue
$158,216
Investment income
$154,115
Other revenue
$221
Total assets, end of year
$7,878,719
Total liabilities, end of year
$531,245
Net assets or fund balances, end of year
$7,347,474
Program services expenses (Part IX)
$1,978,195
Management and general expenses
$370,883
Fundraising expenses
$214,991
Program service expenses (Part III)
$1,978,195

Program services were 77.2% 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.

  • 1f · All other contributions, gifts and grants

    $2,022,820

  • 2a · Program service revenue: EVENTS AND SPONSORSHIP

    total $158,216 · related or exempt $158,216

  • 3 · Investment income

    total $154,115 · excluded $154,115

  • 10a · Gross sales of inventory

    $221

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $221 · related or exempt $221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,667 · program services $16,667

  • 5 · Compensation of officers, directors and key employees

    total $149,571 · program services $115,170 · management and general $20,940 · fundraising $13,461

  • 7 · Other salaries and wages

    total $1,225,312 · program services $943,490 · management and general $171,544 · fundraising $110,278

  • 8 · Pension plan contributions

    total $9,186 · program services $7,073 · management and general $1,286 · fundraising $827

  • 9 · Other employee benefits

    total $102,909 · program services $79,240 · management and general $14,407 · fundraising $9,262

  • 10 · Payroll taxes

    total $117,437 · program services $90,427 · management and general $16,441 · fundraising $10,569

  • 11b · Fees: legal

    total $13,649 · program services $10,510 · management and general $3,139

  • 11c · Fees: accounting

    total $102,705 · program services $79,083 · management and general $23,622

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 16 · Occupancy

    total $102,540 · program services $78,956 · management and general $14,355 · fundraising $9,229

  • 17 · Travel

    total $17,914 · program services $13,794 · management and general $2,508 · fundraising $1,612

  • 19 · Conferences, conventions and meetings

    total $46,415 · program services $35,740 · management and general $6,498 · fundraising $4,177

  • 20 · Interest

    total $13 · program services $13

  • 22 · Depreciation, depletion and amortization

    total $14,748 · program services $11,356 · management and general $2,065 · fundraising $1,327

  • 23 · Insurance

    total $12,773 · program services $9,835 · management and general $1,788 · fundraising $1,150

  • 24a · Other expenses: CONTRACT

    total $435,427 · program services $335,279 · management and general $60,960 · fundraising $39,188

  • 24b · Other expenses: DUES, FEES, AND PERMITS

    total $85,678 · program services $65,972 · management and general $11,995 · fundraising $7,711

  • 24c · Other expenses: SUPPLIES

    total $43,979 · program services $33,864 · management and general $6,157 · fundraising $3,958

  • 24d · Other expenses: EQUIPMENT

    total $31,097 · program services $23,945 · management and general $7,152

  • 24e · All other expenses

    total $35,949 · program services $27,681 · management and general $6,026 · fundraising $2,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,687 · end of year $1,072,832

  • 3 · Pledges and grants receivable

    beginning of year $1,196,474 · end of year $11,174

  • 4 · Accounts receivable

    beginning of year $117,222 · end of year $102,013

  • 8 · Inventories for sale or use

    beginning of year $2,535 · end of year $2,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,662 · end of year $40,256

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

    $341,606

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

    $314,348

  • 10c · Land, buildings and equipment, net

    beginning of year $29,335 · end of year $27,258

  • 11 · Investments: publicly traded securities

    beginning of year $4,931,328 · end of year $6,234,677

  • 14 · Intangible assets

    beginning of year $381

  • 15 · Other assets

    beginning of year $486,411 · end of year $387,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,001 · end of year $124,911

  • 21 · Escrow or custodial account liability

    beginning of year $20,360 · end of year $20,360

  • 25 · Other liabilities

    beginning of year $463,922 · end of year $385,974

  • 27 · Net assets without donor restrictions

    beginning of year $420,868 · end of year $2,152,420

  • 28 · Net assets with donor restrictions

    beginning of year $6,228,884 · end of year $5,195,054

Mission and programs · 2023

Mission

PROTECT, RESTORE AND ENHANCE THE CHARLES RIVER AND ITS WATERSHED THROUGH SCIENCE, ADVOCACY AND THE LAW.

  • CLIMATE RESILIENCE - CRWA IS COMMITTED TO REDUCING THE IMPACTS OF CLIMATE CHANGE AND SUPPORTING RESTORATIVE CLIMATE ADAPTATION. THE ORGANIZATION WORKS EVERY DAY ACROSS ALL PROGRAM AREAS TO CREATE RIVER AND WATERSHED RESILIENCE TO MORE INTENSE RAIN EVENTS, MORE FREQUENT SUMMERTIME DROUGHTS AND HOTTER TEMPERATURES. IT DOES THIS THROUGH CRWA'S WATER-ENERGY NEXUS WORK, BRINGING TOGETHER MUNICIPAL STAFF FROM ACROSS THE WATERSHED AS PART OF THE CHARLES RIVER CLIMATE COMPACT, PARTICIPATION IN MUNICIPAL AND STATE CLIMATE PLANNING INITIATIVES, EDUCATING LOCAL ELECTED OFFICIALS, WATERSHED- AND SUBWATERSHED-SCALE PLANNING, STREAM, WETLAND AND FLOODPLAIN RESTORATION, DAM REMOVAL, LEGISLATIVE LOBBYING AND ADVOCACY. CRWA IS ALSO ACTIVELY WORKING TO ENGAGE WITH COMMUNITIES THAT ARE PARTICULARLY VULNERABLE TO THE IMPACTS OF CLIMATE CHANGE, ESPECIALLY LOW INCOME AND MARGINALIZED COMMUNITIES. CRWA IS WORKING TO DEVELOP A GREENER AND MORE JUST WORLD THAT WILL BE MORE RESILIENT TO THE CHANGES THAT ARE COMING.

    Expenses $1,203,299

  • EDUCATION AND OUTREACH - CRWA'S WORK TO PROMOTE BETTER WATERSHED MANAGEMENT AND RIVER STEWARDSHIP INCLUDES A WIDE RANGE OF OUTREACH AND EDUCATIONAL PROGRAMMING: EDUCATIONAL TALKS AND PRESENTATIONS TO SCHOOLS AND COMMUNITY GROUPS; A COMPREHENSIVE WEBSITE AND ONLINE COMMUNICATIONS; THE PUBLICATION OF BROCHURES, PLANS AND REPORTS; TRAININGS AND WORKSHOPS FOR MUNICIPAL EMPLOYEES; AND PARTICIPATION IN MANY LOCAL AND REGIONAL EVENTS AND ACTIVITIES. COMMITTED TO GROWING THE NEXT GENERATION OF ENVIRONMENTALISTS, CRWA TRAINS NUMEROUS STUDENT INTERNS EACH YEAR AND HOSTS THE RITA BARRON FELLOW, A ONE-YEAR POSITION FOR RECENT MASTERS' DEGREE GRADUATES, AND ENGAGES NATIONAL AND INTERNATIONAL GROUPS FOR EDUCATIONAL AND NETWORKING PURPOSES.AN IMPORTANT COMPONENT OF THIS PROGRAM ARE TWO SIGNATURE OUTREACH EVENTS:THE RUN OF THE CHARLES CANOE AND KAYAK RACE HELD EVERY APRIL, CRWA'S RUN OF THE CHARLES CANOE AND KAYAK RACE, WHICH BEGAN 38 YEARS AGO, SHOWCASES THE ONGOING IMPROVEMENTS TO THE RIVER. THIS RACE IS ONE OF THE NATION'S OLDEST AND LARGEST CANOE AND KAYAK RACES ATTRACTING OVER 1,000 NATIONAL AND INTERNATIONAL PROFESSIONALS, AMATEURS, AND CORPORATE TEAMS COMPETING ON THE 26-MILE COURSE.ANNUAL EARTH DAY CHARLES RIVER CLEANUP THE ANNUAL EARTH DAY CHARLES RIVER CLEAN UP BRINGS THOUSANDS OF VOLUNTEERS TOGETHER ACROSS THE WATERSHED TO MAKE THE CHARLES CLEANER, HEALTHIER AND MORE BEAUTIFUL BY PICKING UP TRASH AND REMOVING DEBRIS. CRWA ORGANIZES THE CLEANUP IN PARTNERSHIP AND COLLABORATION WITH PARKLAND AND ENVIRONMENTAL GROUPS, COMMUNITIES, AND THE MA DEPARTMENT OF CONSERVATION AND RECREATION.

    Expenses $493,113 · Revenue $158,437

  • ADVOCACY, POLICY, AND LAW - CRWA IS INVOLVED IN EVERY MAJOR DECISION AFFECTING THE HEALTH OF THE CHARLES RIVER AND IN IMPORTANT STATEWIDE WATER ISSUES. ADVOCACY INCLUDES COMMENTING ON ALL MAJOR WATERSHED DEVELOPMENT AND REDEVELOPMENT PROJECTS, CHALLENGING PERMITS ADMINISTRATIVELY AND SOMETIMES IN COURT, PARTICIPATING IN HEARINGS BEFORE LOCAL BOARDS AND COMMISSIONS AND STATE AGENCIES, PROTECTING PUBLIC TRUST LANDS AND ACCESS TO PARKLANDS, PARTICIPATING IN TASK FORCES, LOBBYING ON ENVIRONMENTAL LEGISLATION, AND WORKING WITH MANY PARTNER ORGANIZATIONS ON ISSUES OF NATIONAL, REGIONAL AND STATE SIGNIFICANCE, SUCH AS CLIMATE CHANGE, SMART GROWTH, STORMWATER POLLUTION, AND SUSTAINABLE WATER RESOURCE POLICIES AND REGULATIONS. CRWA'S STRONG SCIENCE IS INTEGRAL TO ITS ADVOCACY AND POSITIONS THE ORGANIZATION ADOPTS.

    Expenses $77,767

  • STORMWATER SOLUTIONS - CURBING STORMWATER POLLUTION WITH GREEN INFRASTRUCTURE SOLUTIONS AND STRONGER STORMWATER REGULATIONS TO ACHIEVE A CLEAN, RESILIENT CHARLES RIVER FOR FUTURE GENERATIONS.RIVER SCIENCE AND RESTORATION - COLLECTING ROBUST WATER QUALITY DATA TO UNDERSTAND THE HEALTH OF OUR RIVER, ADVOCATE FOR EFFECTIVE CLEANUP AND RESTORATION STRATEGIES, AND PROTECT PUBLIC HEALTH. REMOVING DEFUNCT DAMS, TACKLING INVASIVE SPECIES, DAYLIGHTING STREAMS, AND MORE TO RESTORE NATURAL ECOLOGY AND BUILD CLIMATE RESILIENCE.

    Expenses $204,016 · Grants $16,667

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toni Hicks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5
  • Stephanie Hsia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5
  • Martin Flusberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5
  • Larry Yu

    CLERK

    Total calculated
    $0
    Hours/week
    2.5
  • Ralph W Abele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Lance C Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Michelle Desilva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Laurie Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Greg Herrema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Brian Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Paul Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Chris Markiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Linda McLane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Aditya Perakath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Daniel Sieger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Emily Norton

    EXECUTIVE DIRECTOR

    Total calculated
    $168,754
    From this org
    $149,571
    From related orgs
    $0
    Other
    $19,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,571
    Bonus
    $0
    Other
    $0
    Deferred
    $3,426
    Nontaxable benefits
    $15,757
    Filer's total
    $168,754

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • DEPARTMENT OF CONSERVATION AND RECREATION

    $16,667

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202522279349300327

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