Form 990 for tax year 2024
Filed by CONNECTICUT RIVER WATERSHED COUNCIL INC.
Totals
- Total revenue
- $4,589,728
- Total expenses
- $5,383,707
- Contributions and grants received
- $4,134,163
- Grants paid
- $0
- Program service revenue
- $207,543
- Investment income
- $235,918
- Other revenue
- $12,104
- Total assets, end of year
- $5,282,428
- Total liabilities, end of year
- $1,168,797
- Net assets or fund balances, end of year
- $4,113,631
- Program services expenses (Part IX)
- $3,678,470
- Management and general expenses
- $1,248,734
- Fundraising expenses
- $456,503
- Program service expenses (Part III)
- $3,678,470
Program services were 68.3% 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)
$1,157,047
-
1f · All other contributions, gifts and grants
$2,977,116
-
2a · Program service revenue: SPECIAL PROJECTS & FEES
total $204,762 · related or exempt $204,762
-
2b · Program service revenue: MANAGEMENT FEE INCOME
total $2,781 · related or exempt $2,781
-
3 · Investment income
total $88,642 · excluded $88,642
-
6a · Gross rents
real property $8,110
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,110
-
6d · Net rental income or loss
total $8,110 · excluded $8,110
-
7a · Gross sales of assets other than inventory
securities $2,537,427
-
7b · Less cost or other basis and sales expenses
securities $2,390,151
-
7c · Gain or loss
securities $147,276
-
7d · Net gain or loss
total $147,276 · excluded $147,276
-
11a · Other revenue: MISCELLANEOUS
total $3,994 · excluded $3,994
-
11e · Other revenue, total
$3,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,483 · program services $73,526 · management and general $134,194 · fundraising $36,763
-
7 · Other salaries and wages
total $1,838,634 · program services $1,152,631 · management and general $384,458 · fundraising $301,545
-
8 · Pension plan contributions
total $49,536 · program services $29,265 · management and general $12,197 · fundraising $8,074
-
9 · Other employee benefits
total $189,174 · program services $111,762 · management and general $46,580 · fundraising $30,832
-
10 · Payroll taxes
total $164,822 · program services $92,171 · management and general $40,583 · fundraising $32,068
-
11b · Fees: legal
total $136,665 · management and general $136,665
-
11c · Fees: accounting
total $112,566 · management and general $112,566
-
11g · Fees: other
total $1,964,414 · program services $1,823,252 · management and general $125,111 · fundraising $16,051
-
12 · Advertising and promotion
total $48,381 · program services $48,381
-
13 · Office expenses
total $314,196 · program services $83,559 · management and general $199,484 · fundraising $31,153
-
16 · Occupancy
total $21,652 · program services $8,496 · management and general $13,156
-
17 · Travel
total $114,570 · program services $114,570
-
19 · Conferences, conventions and meetings
total $23,540 · program services $11,860 · management and general $11,663 · fundraising $17
-
20 · Interest
total $16,948 · management and general $16,948
-
22 · Depreciation, depletion and amortization
total $45,348 · program services $43,081 · management and general $2,267
-
23 · Insurance
total $49,150 · program services $49,150
-
24a · Other expenses: REPAIRS AND MAINT.
total $36,766 · program services $36,766
-
24b · Other expenses: TAXES, LICENSES AND FEE
total $12,862 · management and general $12,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,994 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $126,516 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,104,283 · end of year $1,011,953
-
9 · Prepaid expenses and deferred charges
beginning of year $36,589 · end of year $94,343
-
10a · Land, buildings and equipment: cost or other basis
$1,222,220
-
10b · Land, buildings and equipment: accumulated depreciation
$550,837
-
10c · Land, buildings and equipment, net
beginning of year $694,326 · end of year $671,383
-
11 · Investments: publicly traded securities
beginning of year $3,570,086 · end of year $3,485,549
-
15 · Other assets
beginning of year $19,200 · end of year $19,200
-
17 · Accounts payable and accrued expenses
beginning of year $554,540 · end of year $906,367
-
23 · Secured mortgages and notes payable
beginning of year $177,110 · end of year $233,032
-
24 · Unsecured notes and loans payable
end of year $22,365
-
25 · Other liabilities
beginning of year $10,011 · end of year $7,033
-
27 · Net assets without donor restrictions
beginning of year $735,009 · end of year $458,093
-
28 · Net assets with donor restrictions
beginning of year $4,120,324 · end of year $3,655,538
Mission and programs · 2024
Mission
THE CONNECTICUT RIVER CONSERVANCY (CRC) RESTORES AND ADVOCATES FOR CLEAN WATER, HEALTHY HABITATS, AND RESILIENT COMMUNICITIES TO SUPPORT A DIVERSE AND THRIVING WATERSHED. THROUGH COLLABORATIVE PARTNERSHIPS IN NEW HAMPSHIRE, VERMONT, AND CONNECTICUT, CRC LEADS AND SUPPORTS SCIENCE-BASED EFFORTS FOR NATURAL AND LIFE-FILLED RIVERS FROM SOURCE TO SEA.
Activities or mission (Part I)
TO PROTECT AND RESTORE THE FOUR-STATE CONNECTICUT RIVER WATERSHED.
-
SUPPORTED BY OVER 1200 MEMBER HOUSEHOLDS, THE CONNECTICUT RIVER WATERSHED COUNCIL, INC. DBA CONNECTICUT RIVER CONSERVANCY (CRC), WORKS 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, PARTNERS, AND VOLUNTEERS TO IMPLEMENT THE MISSION OF THE ORGANIZATION. CRC CONDUCTS RESTORATION PROJECTS THAT ANNUALLY RESTORE HUNDREDS OF MILES OF AQUATIC HABITAT, ORGANIZES AN ANNUAL WATERSHED-WIDE RIVER CLEAN-UP, COLLECTS ENVIRONMENTAL DATA, AND ADVOCATES FOR STRONG WATER QUALITY STANDARDS AND RESPONSIBLE DEVELOPMENT.
Expenses $3,678,470 · Revenue $207,543
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert SproullROBERT SPROULL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kari KastangoKARI KASTANGO
TREASURER *PAST*
- Total calculated
- $0
- Hours/week
- 1
-
Alison BrinkmannALISON BRINKMANN
VICE CHAIR *PAST*
- Total calculated
- $0
- Hours/week
- 1
-
Tim LewisTIM LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie HarrisLESLIE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DeenDAVID DEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GephardSTEVE GEPHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine PalmCHRISTINE PALM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey HabronGEOFFREY HABRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janki DarityJANKI DARITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas McDiarmidLUCAS MCDIARMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SimpsonMICHAEL SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace DamonCANDACE DAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MumfordANDREW MUMFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony JudgeTONY JUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Payton ShubrickPAYTON SHUBRICK
VICE CHAIR *PAST*
- Total calculated
- $0
- Hours/week
- 1
-
Damon DepauloDAMON DEPAULO
DIRECTOR *PAST*
- Total calculated
- $0
- Hours/week
- 1
-
Justin BeattyJUSTIN BEATTY
DIRECTOR *PAST*
- Total calculated
- $0
- Hours/week
- 1
-
Jessica DemianJESSICA DEMIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PollardNICOLE POLLARD
DIRECTOR *PAST*
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ToddREBECCA TODD
EXECUTIVE DIRECTOR
- Total calculated
- $136,305
- From this org
- $122,283
- From related orgs
- $0
- Other
- $14,022
- Hours/week
- 40
-
Christopher RiffenburgCHRISTOPHER RIFFENBURG
DIRECTOR OF FINANCE
- Total calculated
- $103,439
- From this org
- $95,512
- From related orgs
- $0
- Other
- $7,927
- Hours/week
- 40
-
Thomas CiardelliTHOMAS CIARDELLI
TREASURER *PAST*/ADVISORY FINANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 23 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611749349300826
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