CHARLES RIVER WATERSHED ASSOCIATION INC

EIN: 046136989 501(c)(3) Environment

BOSTON, MA

Total Revenue
$2,204,523
Total Expenses
$2,582,936
Total Assets
$7,861,064
Net Assets
$7,329,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
MA
Principal Officer
LARRY YU
Phone
6175405650
Tax Period
2023-10-01 to 2024-09-30

CHARLES RIVER WATERSHED ASSOCIATION INC, founded in 1966, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO USE SCIENCE, ADVOCACY, AND THE LAW TO PROTECT, PRESERVE, AND ENHANCE THE CHARLES RIVER AND ITS WATERSHED, INCLUDING IMPROVING AND EXPANDING ITS NATURAL RESOURCES AND RECREATIONAL OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,217,825

CLIMATE RESILIENCE - CRWA IS COMMITTED TO REDUCING THE IMPACTS OF CLIMATE CHANGE AND SUPPORTING RESTORATIVE CLIMATE ADAPTATION. THE ORGANIZATION WORKS EVERY DAY ACROSS ALL PROGRAM AREAS TO CREATE...

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CLIMATE RESILIENCE - CRWA IS COMMITTED TO REDUCING THE IMPACTS OF CLIMATE CHANGE AND SUPPORTING RESTORATIVE CLIMATE ADAPTATION. THE ORGANIZATION WORKS EVERY DAY ACROSS ALL PROGRAM AREAS TO CREATE RIVER AND WATERSHED RESILIENCE TO MORE INTENSE RAIN EVENTS, MORE FREQUENT SUMMERTIME DROUGHTS AND HOTTER TEMPERATURES. IT DOES THIS THROUGH CRWA'S WATER-ENERGY NEXUS WORK, BRINGING TOGETHER MUNICIPAL STAFF FROM ACROSS THE WATERSHED AS PART OF THE CHARLES RIVER CLIMATE COMPACT, PARTICIPATION IN MUNICIPAL AND STATE CLIMATE PLANNING INITIATIVES, EDUCATING LOCAL ELECTED OFFICIALS, WATERSHED- AND SUBWATERSHED-SCALE PLANNING, STREAM, WETLAND AND FLOODPLAIN RESTORATION, DAM REMOVAL, LEGISLATIVE LOBBYING AND ADVOCACY. CRWA IS ALSO ACTIVELY WORKING TO ENGAGE WITH COMMUNITIES THAT ARE PARTICULARLY VULNERABLE TO THE IMPACTS OF CLIMATE CHANGE, ESPECIALLY LOW INCOME AND MARGINALIZED COMMUNITIES. CRWA IS WORKING TO DEVELOP A GREENER AND MORE JUST WORLD THAT WILL BE MORE RESILIENT TO THE CHANGES THAT ARE COMING.

Program 2
Expenses: $493,113 Revenue: $158,808

EDUCATION AND OUTREACH - CRWA'S WORK TO PROMOTE BETTER WATERSHED MANAGEMENT AND RIVER STEWARDSHIP INCLUDES A WIDE RANGE OF OUTREACH AND EDUCATIONAL PROGRAMMING: EDUCATIONAL TALKS AND PRESENTATIONS TO...

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EDUCATION AND OUTREACH - CRWA'S WORK TO PROMOTE BETTER WATERSHED MANAGEMENT AND RIVER STEWARDSHIP INCLUDES A WIDE RANGE OF OUTREACH AND EDUCATIONAL PROGRAMMING: EDUCATIONAL TALKS AND PRESENTATIONS TO SCHOOLS AND COMMUNITY GROUPS; A COMPREHENSIVE WEBSITE AND ONLINE COMMUNICATIONS; THE PUBLICATION OF BROCHURES, PLANS AND REPORTS; TRAININGS AND WORKSHOPS FOR MUNICIPAL EMPLOYEES; AND PARTICIPATION IN MANY LOCAL AND REGIONAL EVENTS AND ACTIVITIES. COMMITTED TO GROWING THE NEXT GENERATION OF ENVIRONMENTALISTS, CRWA TRAINS NUMEROUS STUDENT INTERNS EACH YEAR AND HOSTS THE RITA BARRON FELLOW, A ONE-YEAR POSITION FOR RECENT MASTERS' DEGREE GRADUATES, AND ENGAGES NATIONAL AND INTERNATIONAL GROUPS FOR EDUCATIONAL AND NETWORKING PURPOSES.AN IMPORTANT COMPONENT OF THIS PROGRAM ARE TWO SIGNATURE OUTREACH EVENTS:THE RUN OF THE CHARLES CANOE AND KAYAK RACE HELD EVERY APRIL, CRWA'S RUN OF THE CHARLES CANOE AND KAYAK RACE, WHICH BEGAN 38 YEARS AGO, SHOWCASES THE ONGOING IMPROVEMENTS TO THE RIVER. THIS RACE IS ONE OF THE NATION'S OLDEST AND LARGEST CANOE AND KAYAK RACES ATTRACTING OVER 1,000 NATIONAL AND INTERNATIONAL PROFESSIONALS, AMATEURS, AND CORPORATE TEAMS COMPETING ON THE 26-MILE COURSE.ANNUAL EARTH DAY CHARLES RIVER CLEANUP THE ANNUAL EARTH DAY CHARLES RIVER CLEAN UP BRINGS THOUSANDS OF VOLUNTEERS TOGETHER ACROSS THE WATERSHED TO MAKE THE CHARLES CLEANER, HEALTHIER AND MORE BEAUTIFUL BY PICKING UP TRASH AND REMOVING DEBRIS. CRWA ORGANIZES THE CLEANUP IN PARTNERSHIP AND COLLABORATION WITH PARKLAND AND ENVIRONMENTAL GROUPS, COMMUNITIES, AND THE MA DEPARTMENT OF CONSERVATION AND RECREATION.

Program 3
Expenses: $77,767

ADVOCACY, POLICY, AND LAW - CRWA IS INVOLVED IN EVERY MAJOR DECISION AFFECTING THE HEALTH OF THE CHARLES RIVER AND IN IMPORTANT STATEWIDE WATER ISSUES. ADVOCACY INCLUDES COMMENTING ON ALL MAJOR...

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ADVOCACY, POLICY, AND LAW - CRWA IS INVOLVED IN EVERY MAJOR DECISION AFFECTING THE HEALTH OF THE CHARLES RIVER AND IN IMPORTANT STATEWIDE WATER ISSUES. ADVOCACY INCLUDES COMMENTING ON ALL MAJOR WATERSHED DEVELOPMENT AND REDEVELOPMENT PROJECTS, CHALLENGING PERMITS ADMINISTRATIVELY AND SOMETIMES IN COURT, PARTICIPATING IN HEARINGS BEFORE LOCAL BOARDS AND COMMISSIONS AND STATE AGENCIES, PROTECTING PUBLIC TRUST LANDS AND ACCESS TO PARKLANDS, PARTICIPATING IN TASK FORCES, LOBBYING ON ENVIRONMENTAL LEGISLATION, AND WORKING WITH MANY PARTNER ORGANIZATIONS ON ISSUES OF NATIONAL, REGIONAL AND STATE SIGNIFICANCE, SUCH AS CLIMATE CHANGE, SMART GROWTH, STORMWATER POLLUTION, AND SUSTAINABLE WATER RESOURCE POLICIES AND REGULATIONS. CRWA'S STRONG SCIENCE IS INTEGRAL TO ITS ADVOCACY AND POSITIONS THE ORGANIZATION ADOPTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,045,715
Program Service Revenue $158,216
Investment Income $0
Other Revenue $592
TOTAL REVENUE $2,204,523

Expense Breakdown

Grants Paid $16,667
Salaries & Benefits $1,604,415
Fundraising Expenses $216,690
Program Expenses $1,992,721
Other Expenses $961,854
TOTAL EXPENSES $2,582,936

Year-over-Year Comparison

2023 2022 Change
Revenue $2,204,523 $3,471,501 -0.4%
Expenses $2,582,936 $2,217,385 +0.2%
Net Income $-378,413 $1,254,116 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
24
Volunteers
1071

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONI HICKS PRESIDENT 40.00
Officer Director
$0 $0 $0
STEPHANIE HSIA VICE PRESIDENT 40.00
Officer Director
$0 $0 $0
MARTIN FLUSBERG TREASURER 40.00
Officer Director
$0 $0 $0
LARRY YU CLERK 40.00
Officer Director
$0 $0 $0
RALPH W ABELE DIRECTOR 40.00
Director
$0 $0 $0
LANCE C CAMPBELL DIRECTOR 40.00
Director
$0 $0 $0
MICHELLE DESILVA DIRECTOR 40.00
Director
$0 $0 $0
LAURIE DOYLE DIRECTOR 40.00
Director
$0 $0 $0
GREG HERREMA DIRECTOR 40.00
Director
$0 $0 $0
BRIAN KINNEY DIRECTOR 40.00
Director
$0 $0 $0
PAUL LEVY DIRECTOR 40.00
Director
$0 $0 $0
CHRIS MARKIEWICZ DIRECTOR 40.00
Director
$0 $0 $0
LINDA MCLANE DIRECTOR 40.00
Director
$0 $0 $0
ADITYA PERAKATH DIRECTOR 40.00
Director
$0 $0 $0
DANIEL SIEGER DIRECTOR 40.00
Director
$0 $0 $0
EMILY NORTON EXECUTIVE DIRECTOR 40.00
Highest
$149,571 $19,183 $168,754
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,204,523 $2,582,936 $7,861,064 $-378,413
2024 $2,335,372 $2,564,069 $7,878,719 $-228,697
2023 $3,471,501 $2,217,385 $7,218,035 $1,254,116
2023 $3,065,303 $2,362,385 $6,332,738 $702,918
2022 $1,674,449 $1,485,683 $5,692,872 $188,766
2021 $1,632,438 $1,287,228 $5,827,897 $345,210
2020 $1,021,029 $1,004,405 $5,017,145 $16,624
2019 $1,576,947 $964,227 $4,592,536 $612,720
2018 $2,546,974 $1,373,686 $3,896,573 $1,173,288
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