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Nonprofiteer
← PARTNERS FOR CLEAN STREAMS INC

Form 990 for tax year 2022

Filed by PARTNERS FOR CLEAN STREAMS INC.

Totals

Total revenue
$262,187
Total expenses
$247,289
Contributions and grants received
$253,536
Grants paid
$0
Program service revenue
$8,650
Investment income
$1
Other revenue
$0
Total assets, end of year
$143,506
Total liabilities, end of year
$15,544
Net assets or fund balances, end of year
$127,962
Program services expenses (Part IX)
$214,359
Management and general expenses
$17,842
Fundraising expenses
$15,088
Program service expenses (Part III)
$214,359

Program services were 86.7% 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)

    $99,473

  • 1f · All other contributions, gifts and grants

    $154,063

  • 2a · Program service revenue: CLEAN YOUR STREAMS

    total $8,400 · related or exempt $8,400

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $250 · related or exempt $250

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,677 · program services $49,155 · management and general $8,408 · fundraising $7,114

  • 7 · Other salaries and wages

    total $32,379 · program services $24,608 · management and general $4,209 · fundraising $3,562

  • 9 · Other employee benefits

    total $2,287 · program services $1,738 · management and general $297 · fundraising $252

  • 10 · Payroll taxes

    total $8,094 · program services $6,152 · management and general $1,052 · fundraising $890

  • 11g · Fees: other

    total $108,899 · program services $108,899

  • 13 · Office expenses

    total $11,330 · program services $8,611 · management and general $1,473 · fundraising $1,246

  • 16 · Occupancy

    total $8,584 · program services $6,531 · management and general $1,117 · fundraising $936

  • 17 · Travel

    total $1,068 · program services $812 · management and general $139 · fundraising $117

  • 19 · Conferences, conventions and meetings

    total $1,145 · program services $870 · management and general $149 · fundraising $126

  • 23 · Insurance

    total $3,061 · program services $2,326 · management and general $398 · fundraising $337

  • 24a · Other expenses: TELEPHONE

    total $2,120 · program services $1,611 · management and general $276 · fundraising $233

  • 24b · Other expenses: MISCELLANEOUS

    total $1,878 · program services $1,427 · management and general $244 · fundraising $207

  • 24c · Other expenses: CLEAN YOUR STREAMS

    total $1,150 · program services $1,150

  • 24d · Other expenses: BOOKS, SUBSCRIPTIONS

    total $461 · program services $350 · management and general $60 · fundraising $51

  • 24e · All other expenses

    total $156 · program services $119 · management and general $20 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,195 · end of year $107,715

  • 3 · Pledges and grants receivable

    beginning of year $18,088 · end of year $35,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,219 · end of year $15,544

  • 27 · Net assets without donor restrictions

    beginning of year $97,921 · end of year $122,703

  • 28 · Net assets with donor restrictions

    beginning of year $15,143 · end of year $5,259

Mission and programs · 2022

Mission

PARTNERS FOR CLEAN STREAMS STRIVES FOR ABUNDANT OPEN SPACE AND A HIGH QUALITY NATURAL ENVIRONMENT; ADEQUATE FLOOD WATER STORAGE CAPACITIES AND FLOURISHING WILDLIFE; STAKEHOLDERS WHO TAKE LOCAL OWNERSHIP IN THEIR RESOURCES; AND RIVERS, STREAMS AND LAKES THAT ARE CLEAN, CLEAR AND SAFE.

  • PARTNERS FOR CLEAN STREAMS CONTINUED TO SUPPORT THE MAUMEE AOC ADVISORY COMMITTEE ACTIVITIES THROUGH A GRANT FROM OHIO EPA. WE PLANNED & ORGANIZED MEETINGS AND ACTIVITIES. WE ORGANIZED AND LED A BOAT CRUISE AND OUTREACH MEETINGS. WE CONTINUED TO MAINTAIN A SOPHISTICATED ONLINE DATABASE AND DECISION-MAKING TOOL (DMDS) AND UPDATED AOC SOCIAL MEDIA, NEWSLETTERS, AND A WEBSITE. WE WORKED WITH MANY PARTNERS TO DEVELOP POTENTIAL RESTORATION PROJECTS IN THE MAUMEE AOC AND TO ADVISE ONGOING RESTORATION PROJECT PARTNERS.

    Expenses $80,606 · Revenue $83,331

  • PARTNERS FOR CLEAN STREAMS RECEIVED FOUNDATION SUPPORT FOR OUR STREAM CLEANUP PROGRAMS, INCLUDING GET THE LEAD OUT, CLEAN YOUR STREAMS, AND CYS 365. THE FOUNDATIONS SUPPORTED OUR OUTREACH, PLANNING, SUPPLIES, AND ADAPTING TO COVID19. THE FOUNDATION SUPPORT HELPED US SUPPORT NEARLY 600 VOLUNTEERS TO CONTINUE TO DO STREAM CLEANUPS, INCLUDING PARTICIPATING ON THEIR OWN WITH STREAM CLEANUP KITS & USING AN APP TO TRACK THEIR IMPACT. WE ALSO REGULARLY COMMUNICATED THROUGH INCREASED SOCIAL MEDIA & UPDATES ON OUR WEBSITE AS WE CONTINUALLY ADAPTED TO COVID19 TO CONTINUE OUR MISSION.

    Expenses $133,753 · Revenue $150,158

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

Listed in Part VII

  • Kristina Patterson

    EXEC DIRECTO

    Total calculated
    $64,677
    From this org
    $64,677
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Neubert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Curran

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Joan King

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Denise Fonner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Dufour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Boros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Glynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Buri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
26 October 2023
IRS schema version
2022v5.0
Source object
202303179349305200

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