MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-22
IRS object ID
202601739349301010
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-22T15:45:07-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463169148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVISKELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 MILL ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237221094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYSTIC RIVER WATERSHEDBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMYSTBusinessNameControlTxt
Phone6178656580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAPLE STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY RYANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7813163438PhoneNum
Signature2026-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2026-06-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRITNEY SATTERLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAPLE STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,563,513GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYSTICRIVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROTECT AND RESTORE THE MYSTIC RIVER, ITS TRIBUTARIES AND WATERSHED LANDS FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS AND TO CELEBRATE THE VALUE, IMPORTANCE AND GREAT BEAUTY OF THESE NATURAL RESOURCES. MYRWA IS PROTECTING WATER QUALITY, RESTORING IMPORTANT HABITAT, BUILDING CLIMATE RESILIENCE, TRANSFORMING PARKS AND PATHS, AND INSPIRING YOUTH AND COMMUNITY MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers2195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,887,047PYContributionsGrantsAmt
CY Contributions Grants$4,151,660CYContributionsGrantsAmt
PY Program Service Revenue$310,804PYProgramServiceRevenueAmt
CY Program Service Revenue$845,550CYProgramServiceRevenueAmt
PY Investment Income$289,818PYInvestmentIncomeAmt
CY Investment Income$655,984CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,487,669PYTotalRevenueAmt
CY Total Revenue$5,653,194CYTotalRevenueAmt
PY Grants And Similar Paid$897,861PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$398,381CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,972,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,098,780CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,511CYTotalFundraisingExpenseAmt
PY Other Expenses$3,775,286PYOtherExpensesAmt
CY Other Expenses$2,838,586CYOtherExpensesAmt
PY Total Expenses$6,646,070PYTotalExpensesAmt
CY Total Expenses$5,335,747CYTotalExpensesAmt
PY Revenues Less Expenses-$158,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$317,447CYRevenuesLessExpensesAmt
Total Assets BOY$10,795,076TotalAssetsBOYAmt
Total Assets EOY$11,102,274TotalAssetsEOYAmt
Total Liabilities BOY$1,248,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,199,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,546,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,902,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MYSTIC RIVER WATERSHED IS A NETWORK OF RIVERS, STREAMS AND PONDS THAT ALL FLOW INTO THE MYSTIC RIVER AND ULTIMATELY BOSTON HARBOR. HOME TO 600,000 RESIDENTS, THE MYSTIC RIVER WATERSHED ASSOCIATION IS THE ONLY ORGANIZATION WORKING TO PROTECT AND RESTORE THIS WATERSHED; AND ENGAGE AND EDUCATE RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,701,829ExpenseAmt
Grant$197,488GrantAmt
DescRESTORATION & RECREATION. MYRWA USES SCIENCE AND ADVOCACY TO PROTECT WATER QUALITY, RESTORE IMPORTANT HABITAT INCLUDING FOR RIVER HERRING, BUILD CLIMATE RESILIENCE ACROSS THE WATERSHED AND CONNECT 25 MILES OF PATHS AND IMPROVE SIX PARKS IN OUR WATERSHED. FROM BUILDING NEW PARKS, TO PILOTING GREEN INFRASTRUCTURE IN PARTNERSHIP WITH OUR MUNICIPALITIES-THESE EFFORTS PROTECT BOTH PEOPLE AND PLACES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$464,858ExpenseAmt
Grant$7,016GrantAmt
Revenue$845,550RevenueAmt
DescEDUCATION AND VOLUNTEER STEWARDSHIP. MYRWA EDUCATES MORE THAN 2,000 YOUTH THROUGH EFFECTIVE PLACE-BASED PROGRAMMING IN SCHOOLS AND AFTER-SCHOOL PROGRAMS AND ENGAGES 1,800 VOLUNTEERS IN CLEANING UP AND CARING FOR OUR PARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,558,788ExpenseAmt
Grant$193,877GrantAmt
DescCLIMATE RESILIENCY. MYRWA FOUNDED THE RESILIENT MYSTIC COLLABORATIVE IN PARTNERSHIP WITH 20 MUNICIPAL PARTNERS TO DEVELOP REGIONAL PROJECTS THAT CREATE HEALTHIER, AND MORE CLIMATE RESILIENT COMMUNITIES. THE RMC COMMUNITIES HAVE SECURED >50M EARMARKS AND STATE GRANTS TO ADDRESS STORMWATER FLOODING, URBAN HEAT ISLANDS AND SEA-LEVEL RISE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,725,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK HERRONPersonNm
Phone7813163438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAPLE STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK HERRON
EXECUTIVE DI40.00Yes (X)$166,938$0$32,718
NASSER BRAHIM
DIR CLIMATE40.00$120,077$0$5,992Yes (X)
MICHELLE LIEBETREU
DEV & COMMUN40.00Yes (X)$121,939$0$0
VICTOR CASTRO
VP & ASST CL5.00Yes (X)$0$0$0Yes (X)
WILLIAM T DENMAN
BOARD MEMBER5.00$0$0$0Yes (X)
RYAN DINGS
BOARD MEMBER5.00$0$0$0Yes (X)
MONICA DRIGGERS
BOARD MEMBER5.00$0$0$0Yes (X)
KAREN COLON HAYES
BOARD MEMBER5.00$0$0$0Yes (X)
CHARLES HOLLEY
BOARD MEMBER5.00Yes (X)$0$0$0Yes (X)
MARCIA MANONG
BOARD MEMBER5.00$0$0$0Yes (X)
BEATRIZ GOMEZ MOUAKAD
BOARD MEMBER5.00$0$0$0Yes (X)
PRABITHA NATARAJAN
BOARD MEMBER5.00$0$0$0Yes (X)
ERGA PIERRETTE
BOARD MEMBER5.00$0$0$0Yes (X)
HELEN QUACH
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JOHN REINHARDT
BOARD MEMBER5.00$0$0$0Yes (X)
KELLY RYAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
BRITNEY SATTERLEE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RACHEL SORLIEN
BOARD MEMBER5.00$0$0$0Yes (X)
JULIE ING STERN
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$408,954TotalReportableCompFromOrgAmt
Total Other Compensation$38,710TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OFFSHOOTS INC
547 RUTHERFORD AVECHARLESTOWNMA02129DESIGN$311,599
TIGHE & BOND INC
53 SOUTHHAMPTON ROADWESTFIELDMA01085ARCHITECTURE$265,643
HDR ENGINEERING INC
1917 S 67TH STREETOMAHANE68106CONSTRUCTION$209,117
BSC GROUP INC
803 SUMMER STREET SUITE 610BOSTONMA02127DESIGN$138,965
HORSELY WITTEN GROUP INC
90 ROUTE 6A UNIT 1SANDWICHMA02563DESIGN$133,528
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$1,491,438GovernmentGrantsAmt
All Other Contributions$2,660,222AllOtherContributionsAmt
Total Contributions$4,151,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescENVIRONMENTAL EDUCATIONDesc
Business541900BusinessCd
Total Revenue Column$845,550TotalRevenueColumnAmt
Related Or Exempt Func Income$845,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$845,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,999TotalRevenueColumnAmt
Exclusion$273,999ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,292,304SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,910,319SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$381,985SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,985TotalRevenueColumnAmt
Related Or Exempt Func Income$381,985RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,653,194TotalRevenueColumnAmt
Related Or Exempt Func Income$1,227,535RelatedOrExemptFuncIncomeAmt
Exclusion$273,999ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$398,381TotalAmt
Program Services$398,381ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$321,044TotalAmt
Program Services$144,470ProgramServicesAmt
Management And General$131,628ManagementAndGeneralAmt
Fundraising$44,946FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,435,542TotalAmt
Program Services$1,354,006ProgramServicesAmt
Management And General$21,246ManagementAndGeneralAmt
Fundraising$60,290FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,437TotalAmt
Program Services$51,532ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,814TotalAmt
Program Services$112,940ProgramServicesAmt
Management And General$8,357ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,943TotalAmt
Program Services$151,620ProgramServicesAmt
Management And General$9,598ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,030TotalAmt
Program Services$14,115ProgramServicesAmt
Management And General$23,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,865TotalAmt
Management And General$75,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,271,154TotalAmt
Program Services$2,183,473ProgramServicesAmt
Management And General$83,770ManagementAndGeneralAmt
Fundraising$3,911FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$184,285TotalAmt
Program Services$165,038ProgramServicesAmt
Management And General$17,387ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,350TotalAmt
Program Services$15,092ProgramServicesAmt
Management And General$16,270ManagementAndGeneralAmt
Fundraising$5,988FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,353TotalAmt
Program Services$3,102ProgramServicesAmt
Management And General$53,251ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,064TotalAmt
Program Services$12,416ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$111,886TotalAmt
Program Services$107,711ProgramServicesAmt
Management And General$3,302ManagementAndGeneralAmt
Fundraising$873FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,983TotalAmt
Program Services$7,130ProgramServicesAmt
Management And General$8,853ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,272TotalAmt
Program Services$856ProgramServicesAmt
Management And General$21,416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$12,344TotalAmt
Program Services$3,593ProgramServicesAmt
Management And General$8,524ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,335,747TotalAmt
Program Services$4,725,475ProgramServicesAmt
Management And General$484,761ManagementAndGeneralAmt
Fundraising$125,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,711BOYAmt
EOY$258,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$449,476BOYAmt
EOY$458,304EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,930,748BOYAmt
EOY$540,503EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,082BOYAmt
EOY$177,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,426BOYAmt
EOY$13,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,605BOYAmt
EOY$63,622EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,617,754BOYAmt
EOY$9,376,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$244,274BOYAmt
EOY$213,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,795,076BOYAmt
EOY$11,102,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$308,051BOYAmt
EOY$374,259EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,624BOYAmt
EOY$7,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,518BOYAmt
EOY$217,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,248,193BOYAmt
EOY$1,199,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,140,186BOYAmt
EOY$5,810,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,406,697BOYAmt
EOY$4,092,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,546,883BOYAmt
EOY$9,902,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,795,076BOYAmt
EOY$11,102,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$317,447ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,246NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,770,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,436,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,891,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,887,047CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151,660CurrentTaxYearAmt
Total$25,137,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,770,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,436,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,891,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,887,047CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151,660CurrentTaxYearAmt
Total$25,137,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,841,158SubstantialContributorsTotAmt
Public Support Total170$14,296,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,818CurrentTaxYearMinus1YearAmt
Current Tax Year$273,999CurrentTaxYearAmt
Total$839,923TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,429CurrentTaxYearMinus3YearsAmt
Total$23,429TotalAmt
FieldValueIRS element (for citing)
Total Support$26,000,529TotalSupportAmt
Gross Receipts Rltd Activities$1,558,974GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54980PublicSupportCY170Pct
Public Support PY1700.57210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRECOVERY OF PRIOR WRITE OFFS 23,429ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,970OtherCostOrOtherBasisAmt
Depreciation$16,766DepreciationAmt
Book Value$45,204BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,308OtherCostOrOtherBasisAmt
Depreciation$17,890DepreciationAmt
Book Value$18,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,622TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE LIABILITYDesc
Amt$217,939Amt
FieldValueIRS element (for citing)
Total Liability$217,939TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,712,291TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,246NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,851DonatedServicesAndUseFcltsAmt
Revenue Not Reported$59,097RevenueNotReportedAmt
Revenue Subtotal$5,653,194RevenueSubtotalAmt
Total Revenue Per Form990$5,653,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,356,598TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,851DonatedServicesUseFcltsAmt
Expenses Not Reported$20,851ExpensesNotReportedAmt
Expenses Subtotal$5,335,747ExpensesSubtotalAmt
Total Expenses Per Form990$5,335,747TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREENROOTS INC
227 MARGINAL STREET SUITE 1CHELSEAMA02150812718273501C3$15,146HEAT CONVENING
WEST MEDFORD COMMUNITY CENTER INC
111 ARLINGTON STMEDFORDMA02155042117506501C3$6,350HEAT CONVENING
CAMBRIDGE HEALTH ALLIANCE
350 MAIN STREET SUITE 31MALDENMA02148043320571501C3$15,000CLEAN AIR
TRUSTEES OF TUFTS COLLEGE
80 GEORGE STREETMEDFORDMA02155042103634501C3$20,000CLEAN AIR
FIELD OF GREEN (VIA ARTHUR KURTZ)
10 OLD COLONY ROADLINCOLNMA01773201425652$12,100ENV. RESTORATION
EVERETTE COMMUNITY GROWERS
471BROADWAY SUITE 8EVERETTMA02149043470866501C3$67,796COVID SAFE COOLING
CITY OF MEDFORD
85 GEORGE P HASSETT DR RM 304MEDFORDMA02155046001400GOV$12,213CLIMATE RESILIANCE
FRIENDS OF BELLE ISLE MARCH
130 WASHINGTON AVEWIINTHROPMA02152222544075501C3$22,934EDUCATION
CHINESE CULTURE CONNECTION INC
6 PLEASANT STREET SUITE 408MALDENMA02148043103223501C$22,250EPA COLLAB GRANT
KNOW YOUR NEIGHBOR WOBURN INC
45 ROBINSTON ROADWOBURNMA01801922356867501C3$6,000CLIMATE RESILIANCE
CITY OF BOSTON
43 HAWKINS STREETBOSTONMA02210046006386GOV$130,000GREENWAYS
GROUNDWORK SOMERVILLE INC
337 SOMERVILLE AVESOMERVILLEMA02143043537152501C3$14,113CLIMATE RESILIENCE
STEELE COMMUNITY HOUSE TENANT ASSOC
1 NASON DRIVEMELROSEMA02176046214462501C3$6,000CLIMATE RESILIENCE
THE ISLAMIC CENTER OF BURLINGTON
130 LEXINGTON STREETBURLINGTONMA01803043487197501C3$6,000CLIMATE RESILIENCE
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING EACH AWARDEE TO PROVIDE INFORMATION ABOUT THE USE OF THE FUNDS IN A SURVEY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK HERRONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,938BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$32,718NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$199,656TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MYSTIC RIVER WATERSHED IS A NETWORK OF RIVERS, STREAMS AND PONDS THAT ALL FLOW INTO THE MYSTIC RIVER AND ULTIMATELY BOSTON HARBOR. HOME TO 600,000 RESIDENTS, THE MYSTIC RIVER WATERSHED ASSOCIATION IS THE ONLY ORGANIZATION WORKING TO PROTECT AND RESTORE THIS WATERSHED; AND ENGAGE AND EDUCATE RESIDENTS.
FORM 990, PAGE 6, PART VI, LINE 6ANY INDIVIDUAL MAY BECOME A MEMBER OF THE CORPORATION BY MAKING AN ANNUAL FINANCIAL CONTRIBUTION OR BY VOLUNTEERING WITHIN THE PERIOD SINCE THE LAST ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7AORGANIZATION HAS MEMBERS THAT MAY ELECT GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED FOR REVIEW TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL REPORTING OF POSSIBLE CONFLICTS ARE FILED, REVIEWED AND HELD BY SECRTARY OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE GOVERNANCE COMMITTEE UNDERTAKES A PROCESS EACH YEAR TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND ASSESSES BENCHMARK VALUES TO DETERMINE SALARY, AND THEN VOTE AS A BOARD ON APPROVING A SALARY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES TO THE PUBLIC THE APPLICABLE GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, UPON REQUEST.
FORM 990, PART IX, LINE 11GRECRUITING 0 495 0 PAYROLL 0 49,645 0 CONSULTANTS 366,540 33,630 3,911 ENGINEERING DESIGN 1,453,596 0 0 FACILITATOR 157,719 0 0 CONSTRUCTION 115,788 0 0 COMMUNICATIONS 89,830 0 0 TOTAL 2,183,473 83,770 3,911

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