RARITAN HEADWATERS ASSOCIATION

EIN: 221722944 501(c)(3) Environment

GLADSTONE, NJ

Total Revenue
$2,679,504
Total Expenses
$2,107,021
Total Assets
$12,995,744
Net Assets
$12,608,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NJ
Principal Officer
MARA TIPPETT
Phone
9082341852
Tax Period
2024-01-01 to 2024-12-31

RARITAN HEADWATERS ASSOCIATION, founded in 1958, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $572K, a strong 21% operating margin.

Mission

TO ENSURE THE PROTECTION OF THE NATURAL RESOURCES OF THE HEADWATERS REGION OF THE RARITAN RIVER BASIN THROUGH SCIENCE, EDUCATION, ADVOCACY, LAND PRESERVATION AND STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $1,681,616 Revenue: $425,118

WATER QUALITY MONITORING EFFORTS ENCOMPASSED THE ANALYSIS OF BIOLOGICAL, CHEMICAL, AND BACTERIAL DATA FROM 72 SITES WITHIN THE RARITAN RIVER HEADWATERS REGION, CULMINATING IN AN ANNUAL REPORT FOR THE...

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WATER QUALITY MONITORING EFFORTS ENCOMPASSED THE ANALYSIS OF BIOLOGICAL, CHEMICAL, AND BACTERIAL DATA FROM 72 SITES WITHIN THE RARITAN RIVER HEADWATERS REGION, CULMINATING IN AN ANNUAL REPORT FOR THE NJDEP, EPA, MUNICIPALITIES, AND THE PUBLIC VIA RHA'S ONLINE REPORT CARD. RARITAN HEADWATERS CONDUCTED 21 COMMUNITY WELL TEST EVENTS AND NUMEROUS INDIVIDUAL HOUSEHOLD DRINKING WATER QUALITY TESTS THROUGH ITS WELL TESTING PROGRAM. REAL-TIME DATA WAS COLLECTED FROM 5 STREAM-BASED CLIMATE STATIONS.ENGAGEMENT IN CONSERVATION AND STEWARDSHIP WAS ACHIEVED THROUGH VOLUNTEER PARTICIPATION (STUDENTS, CORPORATE GROUPS, AND SCOUTS) IN ACTIVITIES SUCH AS TREE PLANTING, TRAIL CLEARING, AND INVASIVE PLANT REMOVAL. THROUGH RHA'S "WOODS AND WATERWAYS" PROGRAM 1,625 TREES WERE PLANTED AT FIVE LOCATIONS WITHIN THE WATERSHED IN PARTNERSHIP WITH LOCAL ENTITIES. THESE LOCATIONS INCLUDED THE CHAMBERS BROOK CONSERVATION AREA, MINE BROOK PARK AND BERNADETTE MORALES NATURE PRESERVE, FAR HILLS FAIRGROUNDS, ROCKABYE MEADOW, AND CALIFON ISLAND PARK, ALONG THE WATERWAYS OF CHAMBERS BROOK, WALNUT BROOK, NORTH BRANCH RARITAN RIVER, PEAPACK BROOK, AND SOUTH BRANCH RARITAN.RHA'S EDUCATION INITIATIVES INCLUDED "NATURE DAYS" FOR YOUNG CHILDREN (AGES 3-8) AT THE FAIRVIEW FARM PRESERVE AND "WATERSHED UNIVERSITY," A WEEK-LONG SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS. "WATERSHED TOOLS FOR LOCAL LEADERS SEMINARS" PROVIDED EDUCATION ON CRITICAL ENVIRONMENTAL TOPICS TO CITIZENS AND DECISION-MAKERS.POLICY ADVOCACY FOR WATER PROTECTION WAS UNDERTAKEN IN PARTNERSHIP WITH ORGANIZATIONS SUCH AS THE NJ HIGHLANDS COALITION AND THE NJ WATERSHED COUNCIL. COLLABORATIVE EFFORTS WITH FEDERAL, STATE, AND LOCAL PARTNERS FOCUSED ON PLANNING THE REMOVAL OF 5 DAMS IN THE SOUTH BRANCH WATERSHED.AS AN ACCREDITED LAND TRUST, RHA ACTIVELY PURSUED THE PRESERVATION OF OPEN SPACE. STEWARDSHIP ACTIVITIES INCLUDED ANNUAL INSPECTIONS OF 33 CONSERVATION EASEMENTS AND 9 RHA-OWNED PRESERVES. FURTHERMORE, RHA COLLABORATED WITH THE NJ HIGHLANDS COUNCIL, RUTGERS UNIVERSITY WATER RESOURCES PROGRAM, AND THE NJ WATER SUPPLY AUTHORITY TO DEVELOP WATERSHED MANAGEMENT PLANS FOR 3 SUBWATERSHEDS IN THE HIGHLANDS REGION.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,653,494
Program Service Revenue $425,118
Investment Income $531,646
Other Revenue $69,246
TOTAL REVENUE $2,679,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,339,598
Fundraising Expenses $287,980
Program Expenses $1,681,616
Other Expenses $767,423
TOTAL EXPENSES $2,107,021

Year-over-Year Comparison

2024 2023 Change
Revenue $2,679,504 $2,066,201 +0.3%
Expenses $2,107,021 $2,218,889 -0.1%
Net Income $572,483 $-152,688 -4.7%
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
20
Independent Members
20
Employees
54
Volunteers
2000

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
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALLAS HETHERINGTON PRESIDENT 0.50
Officer Director
$0 $0 $0
ARUN GUNDURAO VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KERRY HASELTON SECRETARY 0.50
Officer Director
$0 $0 $0
RICHARD SMITH TREASURER 0.50
Officer Director
$0 $0 $0
STEW BRUNHOUSE TRUSTEE 0.50
Director
$0 $0 $0
ELIZABETH BUGLIARI TRUSTEE 0.50
Director
$0 $0 $0
MARIO CABALLERO TRUSTEE 0.50
Director
$0 $0 $0
GEORGE CASSA TRUSTEE 0.50
Director
$0 $0 $0
KATE CONGER TRUSTEE 0.50
Director
$0 $0 $0
DEBORAH DESALVO TRUSTEE 0.50
Director
$0 $0 $0
SHIREEN FATHI TRUSTEE 0.50
Director
$0 $0 $0
ROBERT FRAWLEY TRUSTEE 0.50
Director
$0 $0 $0
GRETCHEN JAECKLE TRUSTEE 0.50
Director
$0 $0 $0
HENRY PATTERSON TRUSTEE 0.50
Director
$0 $0 $0
ANDREW PLATT TRUSTEE 0.50
Director
$0 $0 $0
HARRY QUINN TRUSTEE 0.50
Director
$0 $0 $0
NICK ROMANENKO TRUSTEE 0.50
Director
$0 $0 $0
SARAH SODEN TRUSTEE 0.50
Director
$0 $0 $0
CHARLES WOHLFORTH TRUSTEE 0.50
Director
$0 $0 $0
RICK WOLFE TRUSTEE 0.50
Director
$0 $0 $0
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 $2,679,504 $2,107,021 $12,995,744 $572,483
2023 $2,066,201 $2,218,889 $11,980,311 $-152,688
2022 $2,049,920 $1,886,339 $10,859,280 $163,581
2022 $519,896 $608,231 $11,139,509 $-88,335
2021 $1,923,766 $1,684,469 $12,718,112 $239,297
2020 $1,160,146 $2,069,264 $11,914,835 $-909,118
2019 $1,193,710 $1,899,799 $11,786,692 $-706,089
2018 $1,720,048 $1,804,983 $12,310,925 $-84,935
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