MUSCONETCONG WATERSHED ASSOCIATION

EIN: 223199292 501(c)(3) Environment

ASBURY, NJ

Total Revenue
$1,485,176
Total Expenses
$1,622,315
Total Assets
$3,415,925
Net Assets
$3,280,677
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NJ
Principal Officer
RICHARD COTTON
Phone
9085377060
Tax Period
2024-01-01 to 2024-12-31

MUSCONETCONG WATERSHED ASSOCIATION, founded in 1992, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $3.3M represent 27 months of operating reserves.

Mission

THE MUSCONETCONG WATERSHED ASSOCIATION IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING AND IMPROVING THE QUALITY OF THE MUSCONETCONG RIVER WATERSHED, INCLUDING ITS NATURAL AND CULTURAL RESOURCES, THROUGH PUBLIC EDUCATION AND AWARENESS, WATER MONITORING, SUSTAINABLE LAND MANAGEMENT AND COMMUNITY INVOLVEMENT.

Program Service Accomplishments

Program 1
Expenses: $506,190 Revenue: $146,595

RIVER WATER QUALITY MONITORING AND RIVER CLEANUPS: MWA WORKS TO MAINTAIN AND IMPROVE WATER QUALITY THROUGH SEVERAL PROGRAMS AND EVENTS. THE MWA RIVER WATCHER PROGRAM IS A GROUP OF CITIZEN SCIENTISTS...

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RIVER WATER QUALITY MONITORING AND RIVER CLEANUPS: MWA WORKS TO MAINTAIN AND IMPROVE WATER QUALITY THROUGH SEVERAL PROGRAMS AND EVENTS. THE MWA RIVER WATCHER PROGRAM IS A GROUP OF CITIZEN SCIENTISTS TRAINED AND LED BY THE MWA WATER QUALITY MONITORING COORDINATOR. RIVER WATCHERS CONDUCT QUARTERLY WATER TESTING AT SEVEN LOCATIONS ON THE MUSCONETCONG RIVER AND ASSIST ON SPECIAL TASKS SUCH AS: MONITORING RESTORATION PROJECTS, MICROBIAL SOURCE TRACKING AND SUPPORTING OUR CONTINUOUS MONITORING SENSORS. DATA PROVIDED BY THE PROGRAM HELPS MWA PRIORITIZE RESTORATION ACTIVITIES, MAINTAIN WATER QUALITY, AND IMPROVE ECOLOGICAL CONDITIONS IN THE MUSCONETCONG WATERSHED TO ENSURE THAT IT REMAINS A GREAT PLACE TO LIVE AS WELL AS FISH, SWIM, AND BOAT. ANNUALLY, MWA HOSTS AN AWARD-WINNING RIVER CLEAN UP, WHERE OVER 400 MWA VOLUNTEERS COLLECT HUNDREDS OF BAGS OF GARBAGE, RECYCLABLE MATERIALS, AND TRUCKLOADS OF LARGE MISCELLANEOUS DEBRIS FROM THE RIVERBANKS AND STREAMBED.

Program 2
Expenses: $437,713

ENVIRONMENTAL EDUCATION & OUTREACH: THE MWA WATERSHED EDUCATION PROGRAM REACHES HUNDREDS OF STUDENTS EACH YEAR, FROM FIFTH GRADERS TO COLLEGE AGED STUDENTS, PROVIDING EXPERIENTIAL ENVIRONMENTAL...

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ENVIRONMENTAL EDUCATION & OUTREACH: THE MWA WATERSHED EDUCATION PROGRAM REACHES HUNDREDS OF STUDENTS EACH YEAR, FROM FIFTH GRADERS TO COLLEGE AGED STUDENTS, PROVIDING EXPERIENTIAL ENVIRONMENTAL EDUCATION AND LEARNING OPPORTUNITIES TO ALL AGES. OUR "CAMP MUSKY," IS A SUMMER DAY CAMP FOR CHILDREN AGED 5 TO 12, OFFERING AN OUTDOOR, HANDS-ON, RIVER-BASED PROGRAM. IN THE SPRING AND FALL, WE OFFER A PROGRAM FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THAT MEETS THE NJ CORE CURRICULUM CONTENT STANDARDS FOR SCIENCE, AND INCLUDES A CLASSROOM PROGRAM AS WELL AS IN-STREAM FIELD EXPERIENCE. THE MWA CONDUCTS A STORMWATER MANAGEMENT PROGRAM AND PROMOTES WATERSHED MANAGEMENT FOR MUNICIPALITIES. OUR RIVER WATCHER WATER MONITORING PROGRAM INCLUDES AN INTENSIVE 6-HOUR TRAINING WITH BOTH CLASSROOM AND FIELD SESSIONS AND IS APPROPRIATE FOR THOSE HIGH SCHOOL AGED AND OLDER. WE ALSO OFFER A SERIES OF "RIVER TALKS," WHICH ARE EDUCATIONAL SEMINARS THAT ADDRESS VARIOUS ASPECTS OF RIVER ECOLOGY AND RESTORATION, AS WELL AS CURRENT ISSUES IN THE MUSCONETCONG WATERSHED. IN ADDITION, THE MWA OFFERS MANY RECREATIONAL AND INTERPRETIVE OUTDOOR ACTIVITIES TO SUIT ALL INTERESTS AND SKILL LEVELS. ADDITIONALLY, THE MWA IS RESTORING AND ADAPTING THE CIRCA 1865 ASBURY GRIST MILL AS AN INTERPRETATIVE CENTER FOR WATERSHED EDUCATION UTILIZING THEMES OF NATIVE AMERICAN HISTORY, MILLING TECHNOLOGY, AGRICULTURE, AND ECOLOGICAL RESTORATION TO PROMOTE ENVIRONMENTAL EDUCATION, AND RESTORING AN ADJACENT ISLAND FOR PUBLIC RECREATIONAL USE.

Program 3
Expenses: $404,984

DAM REMOVALS AND RIPARIAN RESTORATION: THE MWA PROVIDES PROJECT LEADERSHIP FOR THE REMOVAL OF DAMS IMPEDING THE FREE FLOW OF THE MUSCONETCONG RIVER, THUS IMPROVING WATER QUALITY, WILDLIFE HABITAT...

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DAM REMOVALS AND RIPARIAN RESTORATION: THE MWA PROVIDES PROJECT LEADERSHIP FOR THE REMOVAL OF DAMS IMPEDING THE FREE FLOW OF THE MUSCONETCONG RIVER, THUS IMPROVING WATER QUALITY, WILDLIFE HABITAT, AND RECREATIONAL USE. THE MWA HAS MANAGED THE REMOVAL OF FIVE DAMS AND IS ENGAGED IN THE PLANNING PHASE OF THREE OTHER DAM REMOVALS. FOR THESE PROJECTS, THE MWA WORKS WITH LANDOWNERS TO SECURE AGREEMENTS, COMMUNICATES WITH LOCAL MUNICIPALITIES AND STAKEHOLDERS, AND IS THE APPLICANT FOR ALL LOCAL AND STATE PERMITS. MWA WORKS WITH ENGINEERS, PARTNERS, AND THE STATE OF NEW JERSEY DURING FEASIBILITY STUDIES AND USES INFORMATION GARNERED DURING THOSE STUDIES TO MAKE DECISIONS THAT RESULT IN SUCCESSFUL DAM REMOVALS. THE MWA HOLDS OUTREACH AND EDUCATION FORUMS FOR COMMUNITIES DURING THESE PROJECTS, AND ALSO WORKS TO RESTORE AND MAINTAIN RIPARIAN BUFFERS ALONG THE RIVERBANKS TO PREVENT EROSION AND PROTECT AGAINST POLLUTION.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,320,580
Program Service Revenue $129,647
Investment Income $18,001
Other Revenue $16,948
TOTAL REVENUE $1,485,176

Expense Breakdown

Grants Paid $255,234
Salaries & Benefits $757,723
Fundraising Expenses $46,190
Program Expenses $1,348,887
Other Expenses $609,358
TOTAL EXPENSES $1,622,315

Year-over-Year Comparison

2024 2023 Change
Revenue $1,485,176 $1,744,394 -0.1%
Expenses $1,622,315 $1,637,922 0.0%
Net Income $-137,139 $106,472 -2.3%
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
14
Independent Members
14
Employees
21
Volunteers
475

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
6
$106,667
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD COTTON PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY PAIST-GOLDMAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL LEAVENS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TISH LASCELLE SECRETARY 2.00
Officer Director
$0 $0 $0
RAY MERRELL TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL FOX TRUSTEE 2.00
Director
$0 $0 $0
JOHN PETROLINO TRUSTEE 2.00
Director
$0 $0 $0
ROBERT CASELLA TRUSTEE 2.00
Director
$0 $0 $0
OLIVER GRIMSDALL TRUSTEE 2.00
Director
$0 $0 $0
CLAIRE FLY TRUSTEE 2.00
Director
$0 $0 $0
JOHN KLUTHE TRUSTEE 2.00
Director
$0 $0 $0
BETH STYLER BARRY TRUSTEE 2.00
Director
$0 $0 $0
SAMANTHA JOHNSON TRUSTEE 2.00
Director
$0 $0 $0
KEVIN MURPHY TRUSTEE 2.00
Director
$0 $0 $0
THOMAS GDALLESSIO EXECUTIVE DIRECTOR 37.50
Officer
$95,723 $10,944 $106,667
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 $1,485,176 $1,622,315 $3,415,925 $-137,139
2023 $1,744,394 $1,637,922 $3,884,118 $106,472
2022 $937,922 $1,048,582 $3,382,623 $-110,660
2021 $1,201,005 $952,740 $3,474,640 $248,265
2020 $765,298 $750,950 $3,300,724 $14,348
2019 $855,615 $652,262 $3,231,062 $203,353
2018 $878,302 $491,189 $3,001,193 $387,113
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