Form 990 for tax year 2023
Filed by PARTNERS FOR CLEAN STREAMS INC.
Totals
- Total revenue
- $231,405
- Total expenses
- $285,697
- Contributions and grants received
- $223,919
- Grants paid
- $0
- Program service revenue
- $7,484
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $107,830
- Total liabilities, end of year
- $34,160
- Net assets or fund balances, end of year
- $73,670
- Program services expenses (Part IX)
- $242,294
- Management and general expenses
- $23,509
- Fundraising expenses
- $19,894
- Program service expenses (Part III)
- $242,294
Program services were 84.8% 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)
$110,961
-
1f · All other contributions, gifts and grants
$112,958
-
2a · Program service revenue: CLEAN YOUR STREAMS
total $6,284 · related or exempt $6,284
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,158 · program services $51,040 · management and general $8,731 · fundraising $7,387
-
7 · Other salaries and wages
total $41,840 · program services $31,799 · management and general $5,439 · fundraising $4,602
-
9 · Other employee benefits
total $16,789 · program services $12,760 · management and general $2,182 · fundraising $1,847
-
10 · Payroll taxes
total $8,532 · program services $6,484 · management and general $1,109 · fundraising $939
-
11g · Fees: other
total $104,851 · program services $104,851
-
13 · Office expenses
total $11,100 · program services $8,436 · management and general $1,443 · fundraising $1,221
-
16 · Occupancy
total $12,203 · program services $9,275 · management and general $1,586 · fundraising $1,342
-
17 · Travel
total $2,532 · program services $1,924 · management and general $329 · fundraising $279
-
19 · Conferences, conventions and meetings
total $931 · program services $708 · management and general $121 · fundraising $102
-
23 · Insurance
total $5,200 · program services $3,952 · management and general $676 · fundraising $572
-
24a · Other expenses: MISCELLANEOUS
total $10,023 · program services $7,617 · management and general $1,303 · fundraising $1,103
-
24b · Other expenses: TELEPHONE
total $2,741 · program services $2,083 · management and general $356 · fundraising $302
-
24c · Other expenses: BOOKS, SUBSCRIPTIONS
total $1,091 · program services $829 · management and general $142 · fundraising $120
-
24d · Other expenses: CLEAN YOUR STREAMS
total $706 · program services $536 · management and general $92 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,715 · end of year $57,373
-
3 · Pledges and grants receivable
beginning of year $35,791 · end of year $50,457
-
17 · Accounts payable and accrued expenses
beginning of year $15,544 · end of year $34,160
-
27 · Net assets without donor restrictions
beginning of year $122,703 · end of year $73,670
-
28 · Net assets with donor restrictions
beginning of year $5,259
Mission and programs · 2023
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 (PCS) RECEIVED FOUNDATION SUPPORT FOR OUR CLEANUP INITIATIVES, INCLUDING GET THE LED OUT, CLEAN YOUR STREAMS, AND CYS365. THIS FUNDING FACILITATED OUR OUTREACH, PLANNING, AND SUPPLY EFFORTS, ALLOWING US TO ENGAGE NEARLY 1,250 VOLUNTEERS IN STREAM CLEANUPS. VOLUNTEERS WERE ABLE TO PARTICIPATE INDEPENDENTLY USING OUR STREAM CLEANUP KITS AND AN APPLICATION TO TRACK THEIR IMPACT. PCS ALSO ENHANCED OUR COMMUNICATION THROUGH SOCIAL MEDIA AND REGULAR UPDATES ON OUR WEBSITE, PROVIDING THE COMMUNITY WITH INFORMATION ON HOW TO ENGAGE WITH WATER QUALITY ISSUES.
Expenses $147,878 · Revenue $7,484
-
PARTNERS FOR CLEAN STREAMS (PCS) CONTINUED TO SUPPORT THE MAUMEE AREA OF CONCERN (AOC) ADVISORY COMMITTEE ACTIVITIES THROUGH A GRANT FROM THE OHIO EPA. WE PLANNED AND ORGANIZED MEETINGS, COMMITTEES, AND ACTIVITIES TO FACILITATE COLLABORATION AND PROGRESS. PCS MAINTAINED A SOPHISTICATED ONLINE DATABASE AND DECISION-MAKING TOOL (DMDS), WHILE ALSO UPDATING AOC SOCIAL MEDIA, NEWSLETTERS, AND OUR WEBSITE TO KEEP STAKEHOLDERS INFORMED. ADDITIONALLY, PCS COLLABORATED WITH MULTIPLE PARTNERS TO DEVELOP POTENTIAL RESTORATION PROJECTS IN THE MAUMEE AOC AND PROVIDED GUIDANCE ON RESTORATION EFFORTS IN THE NORTHWEST OHIO REGION.
Expenses $63,482
-
PARTNERS FOR CLEAN STREAMS (PCS) COMMUNITY WATER ACTION IN TOLEDO (CWAT) PROGRAM IS A COLLABORATIVE INITIATIVE FOCUSED ON COMMUNITY SCIENCE IN NORTHWEST OHIO AND THE LAKE ERIE BASIN, AIMING TO COLLECT HIGH-QUALITY WATER DATA AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO ADVOCATE FOR LOCAL WATERWAYS. AS PART OF THE CLEVELAND WATER ALLIANCE'S LAKE ERIE VOLUNTEER SCIENCE NETWORK (LEVSN), CWAT UNITES PARTNERS TO ENHANCE SAMPLING EFFORTS, SHARE RESOURCES, AND DELIVER ROBUST DATA TO ADDRESS ONGOING WATER QUALITY ISSUES AND TO ENSURE SCIENTIFIC RIGOR AND DATA COMPARABILITY.
Expenses $30,934
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesse StockJESSE STOCK
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 0
-
Kristina PattersonKRISTINA PATTERSON
FORMER EXEC
- Total calculated
- $67,158
- From this org
- $67,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob NeubertBOB NEUBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CurranANDREW CURRAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Joan KingJOAN KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Randy NissenRANDY NISSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Denise FonnerDENISE FONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BuriBILL BURI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn DufourMARILYN DUFOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BorosAMY BOROS
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349306496
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.