MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-24
IRS object ID
202522679349300802
Schema version
2024v5.0
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)
Return2025-09-24T07:46:19-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Phone7813163438PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES HOLLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7813163438PhoneNum
Signature2025-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2025-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRITNEY SATTERLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 MAPLE STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,487,669GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers1744TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,891,490PYContributionsGrantsAmt
CY Contributions Grants$5,887,047CYContributionsGrantsAmt
PY Program Service Revenue$113,062PYProgramServiceRevenueAmt
CY Program Service Revenue$310,804CYProgramServiceRevenueAmt
PY Investment Income$192,817PYInvestmentIncomeAmt
CY Investment Income$289,818CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,197,369PYTotalRevenueAmt
CY Total Revenue$6,487,669CYTotalRevenueAmt
PY Grants And Similar Paid$477,537PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$897,861CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,569,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,972,923CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,560CYTotalFundraisingExpenseAmt
PY Other Expenses$1,772,999PYOtherExpensesAmt
CY Other Expenses$3,775,286CYOtherExpensesAmt
PY Total Expenses$3,820,529PYTotalExpensesAmt
CY Total Expenses$6,646,070CYTotalExpensesAmt
PY Revenues Less Expenses$4,376,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$158,401CYRevenuesLessExpensesAmt
Total Assets BOY$10,075,118TotalAssetsBOYAmt
Total Assets EOY$10,795,076TotalAssetsEOYAmt
Total Liabilities BOY$701,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,248,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,373,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,546,883NetAssetsOrFundBalancesEOYAmt
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$3,157,598ExpenseAmt
Grant$709,669GrantAmt
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$391,051ExpenseAmt
Revenue$310,804RevenueAmt
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$2,419,245ExpenseAmt
Grant$188,192GrantAmt
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$5,967,894TotalProgramServiceExpensesAmt
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document87IRPDocumentCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK HERRON
EXECUTIVE DI40.00Yes (X)$122,254$0$8,263
JULIA E WORMSER
SR. POLICY A40.00Yes (X)$72,307$0$2,193
MICHELLE LIEBETREU
DEV & COMMUN40.00Yes (X)$66,883$0$4,710
STEPHANIE CARVALHO
BOARD MEMBER5.00$0$0$0Yes (X)
VICTOR CASTRO
BOARD MEMBER5.00$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)
ERIK HANSEN
BOARD MEMBER5.00$0$0$0Yes (X)
CHARLES HOLLEY
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARK JACOBSON
CLERK5.00Yes (X)$0$0$0Yes (X)
MARCIA MANONG
BOARD MEMBER5.00$0$0$0Yes (X)
BEATRIZ GOMEZ MOUAKAD
BOARD MEMBER5.00$0$0$0Yes (X)
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
BOARD MEMBER5.00$0$0$0Yes (X)
BRITNEY SATTERLEE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JULIE ING STERN
VP & ASST. C5.00Yes (X)$0$0$0Yes (X)
KAREN COLON HAYES
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,444TotalReportableCompFromOrgAmt
Total Other Compensation$15,166TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALD HILL BUILDERS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WALPOLE PARK STE 10AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$771,996CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,790,939GovernmentGrantsAmt
All Other Contributions$3,096,108AllOtherContributionsAmt
Total Contributions$5,887,047TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescENVIRONMENTAL EDUCATIONDesc
Business541900BusinessCd
Total Revenue Column$310,804TotalRevenueColumnAmt
Related Or Exempt Func Income$310,804RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$310,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,818TotalRevenueColumnAmt
Exclusion$289,818ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,487,669TotalRevenueColumnAmt
Related Or Exempt Func Income$310,804RelatedOrExemptFuncIncomeAmt
Exclusion$289,818ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$890,553TotalAmt
Program Services$890,553ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,308TotalAmt
Program Services$7,308ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,016TotalAmt
Program Services$65,605ProgramServicesAmt
Management And General$92,257ManagementAndGeneralAmt
Fundraising$47,154FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,458,606TotalAmt
Program Services$1,339,625ProgramServicesAmt
Management And General$66,575ManagementAndGeneralAmt
Fundraising$52,406FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,889TotalAmt
Program Services$47,332ProgramServicesAmt
Management And General$5,260ManagementAndGeneralAmt
Fundraising$3,297FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,816TotalAmt
Program Services$82,127ProgramServicesAmt
Management And General$16,031ManagementAndGeneralAmt
Fundraising$5,658FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,596TotalAmt
Program Services$126,513ProgramServicesAmt
Management And General$14,189ManagementAndGeneralAmt
Fundraising$8,894FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Management And General$1,632ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,848TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$83,548ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,269,567TotalAmt
Program Services$3,162,739ProgramServicesAmt
Management And General$106,828ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,369TotalAmt
Program Services$123,713ProgramServicesAmt
Management And General$38,082ManagementAndGeneralAmt
Fundraising$3,574FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,008TotalAmt
Program Services$12,924ProgramServicesAmt
Management And General$11,722ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,499TotalAmt
Program Services$435ProgramServicesAmt
Management And General$52,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,511TotalAmt
Program Services$32,783ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,194TotalAmt
Program Services$44,794ProgramServicesAmt
Management And General$13,307ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,043TotalAmt
Program Services$7,130ProgramServicesAmt
Management And General$7,913ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,318TotalAmt
Program Services$24ProgramServicesAmt
Management And General$28,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$29,668$20,668$9,000
MISCELLANEOUS$9,629$2,321$78$7,230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,646,070TotalAmt
Program Services$5,967,894ProgramServicesAmt
Management And General$545,616ManagementAndGeneralAmt
Fundraising$132,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,622BOYAmt
EOY$339,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,476BOYAmt
EOY$449,476EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,710,538BOYAmt
EOY$1,930,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$122,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,139BOYAmt
EOY$11,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,677BOYAmt
EOY$79,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,519,266BOYAmt
EOY$7,617,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$244,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,075,118BOYAmt
EOY$10,795,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$455,706BOYAmt
EOY$308,051EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$245,860BOYAmt
EOY$93,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$246,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$701,566BOYAmt
EOY$1,248,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,235,630BOYAmt
EOY$6,140,186EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,137,922BOYAmt
EOY$3,406,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,373,552BOYAmt
EOY$9,546,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,075,118BOYAmt
EOY$10,795,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$158,401ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$331,732NetUnrlzdGainsLossesInvstAmt
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$2,388,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,770,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,436,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,891,490CurrentTaxYearMinus1YearAmt
Current Tax Year$5,887,047CurrentTaxYearAmt
Total$23,374,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,388,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,770,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,436,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,891,490CurrentTaxYearMinus1YearAmt
Current Tax Year$5,887,047CurrentTaxYearAmt
Total$23,374,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,652,510SubstantialContributorsTotAmt
Public Support Total170$13,721,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,817CurrentTaxYearMinus1YearAmt
Current Tax Year$289,818CurrentTaxYearAmt
Total$585,900TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,429CurrentTaxYearMinus2YearsAmt
Total$23,429TotalAmt
FieldValueIRS element (for citing)
Total Support$23,983,648TotalSupportAmt
Gross Receipts Rltd Activities$713,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57210PublicSupportCY170Pct
Public Support PY1700.55570PublicSupportPY170Pct
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$7,913DepreciationAmt
Book Value$54,057BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,308OtherCostOrOtherBasisAmt
Depreciation$10,760DepreciationAmt
Book Value$25,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,605TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE LIABILITYDesc
Amt$246,518Amt
FieldValueIRS element (for citing)
Total Liability$246,518TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,843,305TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$331,732NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,904DonatedServicesAndUseFcltsAmt
Revenue Not Reported$355,636RevenueNotReportedAmt
Revenue Subtotal$6,487,669RevenueSubtotalAmt
Total Revenue Per Form990$6,487,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,669,974TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,904DonatedServicesUseFcltsAmt
Expenses Not Reported$23,904ExpensesNotReportedAmt
Expenses Subtotal$6,646,070ExpensesSubtotalAmt
Total Expenses Per Form990$6,646,070TotalExpensesPerForm990Amt

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$97,560HEAT CONVENING
CAMBRIDGE HEALTH ALLIANCE
350 MAIN STREET SUITE 31MALDENMA02148043320571$12,000CLEAN AIR
TRUSTEES OF TUFTS COLLEGE
80 GEORGE STREETMEDFORDMA02155042103634$20,000CLEAN AIR
FIELD OF GREEN (VIA ARTHUR KURTZ)
10 OLD COLONY ROADLINCOLNMA01773201425652$12,050ENV. RESTORATION
EVERETTE COMMUNITY GROWERS
471BROADWAY SUITE 8EVERETTMA02149043470866$64,298COVID SAFE COOLING
CITY OF MALDEN
215 PLEASANT STREETMALDENMA02148GOV$600,000PARK CONSTRUCTION
CITY OF MEDFORD
85 GEORGE P HASSETT DR RM 304MEDFORDMA02155046001400GOV$6,000CLIMATE RESILIANCE
CHARLES RIVER WATERSHED ASSOCIATION
41 WEST STREET 8TH FLBOSTONMA02111046136989$10,827ENV. RESTORATION
FRIENDS OF BELLE ISLE MARCH
130 WASHINGTON AVEWIINTHROPMA02152222544075$20,328EDUCATION
NORTH & SOUTH RIVERS WATERSHED ASS
214 SOUTH STREETNORWELLMA02061237181992501C3$9,884ENV. RESTORATION
COHASSET CENTER FOR STUDENT RES
40 PARKER AVECOHASSETMA02025043404377$6,815ENV. RESTORATION
OARS INC
23 BRADFORD STREETCONCORDMA01742042963426501C3$8,927ENV. RESTORATION
NEPONSIT RIVER WATERSHED ASSOC
2173 WASHINGTON STREETCANTONMA02021237135204501C3$10,471ENV. RESTORATION
NASHUA RIVER WATERSHED ASSOC
592 MAIN STREETGROTONMA01450237055674$8,893ENV. RESTORATION
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$7,308CashGrantAmt

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 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 17,423 0 PAYROLL 0 36,603 0 CONSULTANTS 582,561 52,802 0 ENGINEERING DESIGN 1,192,501 0 0 FACILITATOR 271,665 0 0 CONSTRUCTION 1,057,130 0 0 COMMUNICATIONS 58,882 0 0 TOTAL 3,162,739 106,828 0

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