MOUNTAIN WATERSHED ASSOCIATION INC

EIN: 251730301 501(c)(3) Environment

MELCROFT, PA

Total Revenue
$2,633,567
Total Expenses
$2,417,257
Total Assets
$4,313,893
Net Assets
$4,189,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
PA
Principal Officer
ASHLEY FUNK
Phone
7244554200
Tax Period
2025-01-01 to 2025-12-31

MOUNTAIN WATERSHED ASSOCIATION INC, founded in 1994, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2025. Expenses of $2.4M left a modest 8% surplus.

Mission

PROMOTE THE CONSERVATION, RESTORATION AND PROTECTION OF WATERSHEDS BY CONDUCTING EDUCATION, OUTREACH, ASSESSMENTS AND RESEARCH RELATED TO THE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $763,489 Revenue: $3,291

CONSERVATION - TO CONTINUE TO IMPLEMENT THE INDIAN CREEK WATERSHED COMPREHENSIVE PLAN TO ADDRESS ABANDONED MINE DISCHARGES, DEVELOP RECREATIONAL AMENITIES, AND ADDRESS OTHER CONSERVATION NEEDS...

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CONSERVATION - TO CONTINUE TO IMPLEMENT THE INDIAN CREEK WATERSHED COMPREHENSIVE PLAN TO ADDRESS ABANDONED MINE DISCHARGES, DEVELOP RECREATIONAL AMENITIES, AND ADDRESS OTHER CONSERVATION NEEDS. ACTIVITIES INCLUDE REHABILITATION, INSTALLATION, MONITORING, OPERATING,MAINTENANCE AND OVERSIGHT OF ABANDONED MINE TREATMENT SYSTEMS AND TRAIL SYSTEMS, AS WELL AS EXTENSIVE WATER QUALITY AND BIOLOGICAL MONITORING THROUGOUT THE WATERSHED.

Program 2
Expenses: $1,013,484 Revenue: $4,200

ADVOCACY - TO SUPPORT COMMUNITIES AND ECOSYSTEMS IMPACTED BY COAL AND SHALE GAS DEVELOPMENT IN YOUGHIOGHENY RIVER WATERSHED AND SURROUNDING AREAS. ACTIVITIES INCLUDE HOSTING COMMUNITY MEETINGS...

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ADVOCACY - TO SUPPORT COMMUNITIES AND ECOSYSTEMS IMPACTED BY COAL AND SHALE GAS DEVELOPMENT IN YOUGHIOGHENY RIVER WATERSHED AND SURROUNDING AREAS. ACTIVITIES INCLUDE HOSTING COMMUNITY MEETINGS, ENGAGING VOLUNTEERS, DEVELOPING EDUCATIONAL MATERIALS, CONDUCTING COMMUNITY OUTREACH, REVIEWING PERMITS AND LEGISLATION, AND SECURING EXPERT ANALYSIS OF PROPOSED PROJECTS.

Program 3
Expenses: $252,739

OUTREACH- TO PROVIDE RECREATIONAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES TO RESIDENTS IN THE YOUGHIOGHENY RIVER WATERSHED IN ORDER TO INCREASE ENVIRONMENTAL STEWARDSHIP. ACTIVITIES INCLUDE HOSTING...

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OUTREACH- TO PROVIDE RECREATIONAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES TO RESIDENTS IN THE YOUGHIOGHENY RIVER WATERSHED IN ORDER TO INCREASE ENVIRONMENTAL STEWARDSHIP. ACTIVITIES INCLUDE HOSTING COMMUNITY EVENTS, PRODUCING EDUCATIONAL MATERIALS, ENGAGING VOLUNTEERS AND INFORMING MEMBERS OF ONGOING ACTIVITIES.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,240,011
Program Service Revenue $4,200
Investment Income $360,223
Other Revenue $29,133
TOTAL REVENUE $2,633,567

Expense Breakdown

Grants Paid $392,798
Salaries & Benefits $1,170,625
Fundraising Expenses $49,551
Program Expenses $2,029,712
Other Expenses $853,834
TOTAL EXPENSES $2,417,257

Year-over-Year Comparison

2025 2024 Change
Revenue $2,633,567 $2,530,377 +0.0%
Expenses $2,417,257 $2,123,697 +0.1%
Net Income $216,310 $406,680 -0.5%
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
18
Volunteers
600

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
$101,433
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE CORDARO CO-TREASURER 1.00
Director
$0 $0 $0
KATE FERRARI BOARD MEMBER 1.00
Director
$0 $0 $0
KEN GFROERER CO-TREASURER 1.00
Director
$0 $0 $0
PEGGY MANSBERRY BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLEY MEYERS CO-SECRETARY 7.00
Director
$0 $0 $0
CHRIS ROBBINS BOARD MEMBER 1.00
Director
$0 $0 $0
ROB WALTERS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
EMMA WOLFF BOARD MEMBER 1.00
Director
$0 $0 $0
JERI LOWE EXECUTIVE BOARD MEMBER 2.00
Director
$0 $0 $0
PAIGE DIX CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JERRY GEARHART CO-PRESIDENT 3.00
Officer Director
$0 $0 $0
MARY LOU KUHNS CO-PRESIDENT 8.00
Officer Director
$0 $0 $0
KURT LIMBACH CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROGER PRITTS CO-SECRETARY 3.00
Officer Director
$0 $0 $0
CHRISTIE HATCHER BOARD MEMBER 1.00
Director
$0 $0 $0
MARC HATCHER BOARD MEMBER 1.00
Director
$0 $0 $0
JIM HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
GARY RIGDON BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY FUNK EXECUTIVE DIRECTOR 40.00
Officer
$93,002 $8,431 $101,433
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 $2,633,567 $2,417,257 $4,313,893 $216,310
2024 $2,530,377 $2,123,697 $4,322,850 $406,680
2023 $2,074,715 $1,958,074 $3,775,511 $116,641
2022 $2,191,337 $1,223,593 $3,532,238 $967,744
2021 $2,159,477 $1,957,556 $2,851,063 $201,921
2020 $1,567,595 $1,228,314 $2,538,600 $339,281
2019 $1,383,228 $895,293 $2,170,811 $487,935
2018 $520,696 $931,042 $1,556,069 $-410,346
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