Civic Intelligence

Charles River Conservancy Inc.

990 • Fiscal year 2019 • EIN 04-3503656

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 19, 2019

Organization Profilewww.thecharles.org

View Organization Page

43 Thorndike StCambridge, MA 02141

(617) 608-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,018,000

Down $64,500 (-6.0%) from 2018

Net Assets

Down

$963,000

Down $96,700 (-9.1%) from 2018

Liabilities

Up

$55,000

Up $32,200 (+141%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$545,900

Down $634,300 (-54%) from 2018

Expenses

Down

$642,600

Down $99,800 (-13%) from 2018

Net Income

Down

-$96,700

Down $534,500 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,373,283Liabilities 2010: $14,096Net Assets 2010: $2,359,1872010Assets 2011: $2,366,726Liabilities 2011: $18,312Net Assets 2011: $2,348,4142011Assets 2012: $2,589,432Liabilities 2012: $22,712Net Assets 2012: $2,566,7202012Assets 2013: $2,930,485Liabilities 2013: $28,944Net Assets 2013: $2,901,5412013Assets 2014: $4,901,810Liabilities 2014: $76,830Net Assets 2014: $4,824,9802014Assets 2015: $5,694,469Liabilities 2015: $635,326Net Assets 2015: $5,059,1432015Assets 2016: $643,300Liabilities 2016: $160,200Net Assets 2016: $483,1002016Assets 2017: $670,200Liabilities 2017: $48,300Net Assets 2017: $621,9002017Assets 2018: $1,082,500Liabilities 2018: $22,800Net Assets 2018: $1,059,7002018Assets 2019: $1,018,000Liabilities 2019: $55,000Net Assets 2019: $963,0002019Assets 2020: $990,200Liabilities 2020: $30,000Net Assets 2020: $960,2002020Assets 2021: $979,700Liabilities 2021: $31,500Net Assets 2021: $948,2002021Assets 2022: $1,064,235Liabilities 2022: $102,434Net Assets 2022: $961,8012022Assets 2023: $1,057,222Liabilities 2023: $81,095Net Assets 2023: $976,1272023Assets 2024: $1,353,155Liabilities 2024: $144,472Net Assets 2024: $1,208,6832024Assets 2025: $1,439,361Liabilities 2025: $111,204Net Assets 2025: $1,328,1572025

Highlighted filing

2019

Assets$1,018,000
Liabilities$55,000
Net Assets$963,000
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $453,2132010Expenses 2011: $421,6562011Expenses 2012: $372,4382012Revenue 2013: $690,023Expenses 2013: $485,002Net Income 2013: $205,0212013Revenue 2014: $2,228,976Expenses 2014: $576,647Net Income 2014: $1,652,3292014Revenue 2015: $686,927Expenses 2015: $511,672Net Income 2015: $175,2552015Revenue 2016: $581,000Expenses 2016: $5,157,000Net Income 2016: -$4,576,0002016Revenue 2017: $635,100Expenses 2017: $496,300Net Income 2017: $138,8002017Revenue 2018: $1,180,200Expenses 2018: $742,400Net Income 2018: $437,8002018Revenue 2019: $545,900Expenses 2019: $642,600Net Income 2019: -$96,7002019Revenue 2020: $629,600Expenses 2020: $632,400Net Income 2020: -$2,8002020Revenue 2021: $571,700Expenses 2021: $597,200Net Income 2021: -$25,5002021Revenue 2022: $794,079Expenses 2022: $693,254Net Income 2022: $100,8252022Revenue 2023: $665,272Expenses 2023: $708,732Net Income 2023: -$43,4602023Revenue 2024: $860,818Expenses 2024: $744,218Net Income 2024: $116,6002024Revenue 2025: $1,056,299Expenses 2025: $1,001,696Net Income 2025: $54,6032025

Highlighted filing

2019

Revenue$545,900
Expenses$642,600
Net Income-$96,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$545,900
Mission and Program Overview

Mission

The conservancy works to amplify community voice and catalyze bold solutions, to make the lower charles river and its parks more vibrant, healthy and welcoming now and in the future. Our works aligns with 3 "c"s: connect organizations, people and communities to each other and the river and its parks. Create bold, impactful solutions that elevate and strengthen the river and its parks as an essential ecological foundation and cultural asset for greater boston. Celebrate the river and its parks and the intersection of people and nature to inspire involvement.

The Charles River Conservancy, Inc. strives to make the Charles River and its parks a well-maintained network of urban places that invite and engage all in their use and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$503,200-
Cash and Non-Interest-Bearing Accounts$66,600$214,800▲ $148,200
Savings and Temporary Cash Investments$933,100$211,900▼ $721,200
Pledges and Grants Receivable$72,000$58,500▼ $13,500
Prepaid Expenses and Deferred Charges$6,300$15,500▲ $9,200
Land, Buildings, and Equipment, Net$0$9,600▲ $9,600
Total Assets$1,082,500$1,018,000▼ $64,500
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,800$55,000▲ $32,200
Total Liabilities$22,800$55,000▲ $32,200
Net Assets / Fund Balance
Unrestricted Net Assets$957,000$831,000▼ $126,000
Temporarily Rstr Net Assets$102,700$132,000▲ $29,300
Total Net Assets Fund Balance$1,059,700$963,000▼ $96,700
Total Liabilities and Net Assets / Fund Balance$1,082,500$1,018,000▼ $64,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600-$-50,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasinski LauraExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Iles DebraChair
Foote VirginiaDirector
Koester LonsdaleDirector
Lawaetz FransDirector
LeFlore EdwardDirector
Mattison HaroldDirector
Sunaram GautamDirector
Kropper SteveClerk
Pickett JoanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,900
Program Service Revenue
$0
Investment Income
$11,000
Other Revenue
$0
All Other Contributions
$534,900
Change in Net Assets
$-96,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,800
Revenue Not Reported on Financial Statements
$1,100
Total Revenue per Audited Statements
$544,800
Total Revenue per Form 990
$545,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,000
Other Expenses$246,600
Total Fundraising Expense$93,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,000$38,700$28,000$208,700
Current Officers, Directors, Trustees, and Key Employees$81,300$12,500$31,200$125,000
Fees for Services Other$11,000$45,700$10,300$67,000
Occupancy$0$35,100$0$35,100
Other Expenses$34,900$0$0$34,900
Other Employee Benefits$15,500$10,400$6,800$32,700
Payroll Taxes$20,200$4,000$5,400$29,600
Fees for Services Accounting$0$24,900$0$24,900
Information Technology$2,300$17,800$0$20,100
Office Expenses$700$8,900$10,400$20,000
Insurance$1,500$14,700$0$16,200
Fees for Service Investment Mgmnt Fees$0$1,100$0$1,100
Travel$600$100$0$700
Total Functional Expenses$332,000$217,300$93,300$642,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$642,600
Expenses per Audited Statements$641,500
Total Expenses per Audited Statements$641,500
Expenses Not Reported on Financial Statements$1,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charles River Conservancy Inc
EIN
04-3503656
Phone
6176081410
Address
43 Thorndike St, Cambridge, MA 02141

Signing Officer

Name
Laura Jasinski
Title
Executive Director
Phone
6176081410
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jasinski
Formed
2000
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
2,000

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors has delegated responsibility for review of Form 990 to the Executive Director”

Pt VI, Line 12C

“Members for the Board are required annually, to complete a conflict of interest form.”

Pt VI, Line 15A

“Board members researched the salaries at comparable not-for-profits in the Boston area. The salary was further confirmed by the executive search firm retained to conduct the search for Executive Director. Documentaion was in the Board minutes.”

Pt VI, Line 19

“The Organization makes its governing documents available upon request. Form 990 is also available on the website.”

Financial Statement Notes

Pt IV, Line 2B

“Beginning in June 2015, the Conservancy was acting as the fiscal agent for the Charles River Alliance Working Group (the Alliance), an independent not-for-profit corporation. This relationship was ended in November 2016 and all remaining funds were transfered to the Alliance.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Charles River Conservancy, Inc. strives to make the Charles River and its parks a well-maintained network of urban places that invite and engage all in their use and stewardship.
IRS990/AllOtherContributionsAmt0534900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laura Jasinski
IRS990/BooksInCareOfDetail/PhoneNum06176081410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Thorndike St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066600
IRS990/CashNonInterestBearingGrp/EOYAmt0214800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011000
IRS990/CYOtherExpensesAmt0246600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96700
IRS990/CYSalariesCompEmpBnftPaidAmt0396000
IRS990/CYTotalExpensesAmt0642600
IRS990/CYTotalFundraisingExpenseAmt093300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Conservancy Volunteers - This program organizes 2,000 volunteers each year to improve the landscape, health and safety of 400 acres of the urban Charles River parklands. Projects include erosion control, debris removal, brush cutting, tree pruning, bench and rail painting, plantings, restoration of river embankments and addressing invasive vegetation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024900
IRS990/FeesForServicesOtherGrp/FundraisingAmt010300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011000
IRS990/FeesForServicesOtherGrp/TotalAmt067000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Iles Debra
IRS990/Form990PartVIISectionAGrp/PersonNm1Pickett Joan
IRS990/Form990PartVIISectionAGrp/PersonNm2Kropper Steve
IRS990/Form990PartVIISectionAGrp/PersonNm3Jasinski Laura
IRS990/Form990PartVIISectionAGrp/PersonNm4Foote Virginia
IRS990/Form990PartVIISectionAGrp/PersonNm5Koester Lonsdale
IRS990/Form990PartVIISectionAGrp/PersonNm6Lawaetz Frans
IRS990/Form990PartVIISectionAGrp/PersonNm7LeFlore Edward
IRS990/Form990PartVIISectionAGrp/PersonNm8Mattison Harold
IRS990/Form990PartVIISectionAGrp/PersonNm9Sunaram Gautam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000
IRS990/GrossReceiptsAmt0545900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017800
IRS990/InformationTechnologyGrp/ProgramServicesAmt02300
IRS990/InformationTechnologyGrp/TotalAmt020100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014700
IRS990/InsuranceGrp/ProgramServicesAmt01500
IRS990/InsuranceGrp/TotalAmt016200
IRS990/InvestmentIncomeGrp/ExclusionAmt09000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503200
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09600
IRS990/LandBldgEquipCostOrOtherBssAmt09600
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Charles River Conservancy, Inc. strives to make the Charles River and its parks a well-maintained network of urban places that invite and engage all in their use and stewardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059700
IRS990/NetAssetsOrFundBalancesEOYAmt0963000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035100
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035100
IRS990/OfficeExpensesGrp/FundraisingAmt010400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt020000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032700
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07300
IRS990/OtherExpensesGrp/ProgramServicesAmt114700
IRS990/OtherExpensesGrp/ProgramServicesAmt234900
IRS990/OtherExpensesGrp/TotalAmt07300
IRS990/OtherExpensesGrp/TotalAmt119300
IRS990/OtherExpensesGrp/TotalAmt234900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt020200
IRS990/PayrollTaxesGrp/TotalAmt029600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0Laura Jasinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0One of the Conservancy's main goals is to serve as an advocate for the Charles River parklands. The Conservancy has been an ongoing voice for path connectivity to encourage greater use of the pathways and enhance safety. This includes advocacy for an underpass at the Anderson and other bridges at busy/dangerous intersetions. The Conservancy also actively participates in the public processes for development and transportaion projects in and near the parklands by building coalitions attending public meetings, and writing comment letters. A recent focus has been the I-90 realignment project in Allston. The Conservancy shares information about its work and other news affecting the parklands through a monthly e-news letter and periodic paper mailings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Conservancy has worked for many years to see swimming return to the Charles. For several years, it has hosted a one-day sanctioned public swim to allow the community to experience river swimming. The Conservancy is engaged in the multi-year planning and development of a seasonal swim facility, so that there can be a designated space monitored for swimming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt0385600
IRS990/PYOtherRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0437800
IRS990/PYSalariesCompEmpBnftPaidAmt0311800
IRS990/PYTotalExpensesAmt0742400
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt01180200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of Souviners 2014: 600. 2015: 1800. 2016: 300. 2017: 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03508000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02900
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt03508000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03508000
IRS990ScheduleA/TotalSupportAmt03532000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization does not engage in direct lobbying of legistative bodies but it does advocate for the best use of public funds for matters related to the urban public parklands along the Charles River.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-50200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01100
IRS990ScheduleD/ExpensesSubtotalAmt0641500
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01100
IRS990ScheduleD/RevenueSubtotalAmt0544800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Beginning in June 2015, the Conservancy was acting as the fiscal agent for the Charles River Alliance Working Group (the Alliance), an independent not-for-profit corporation. This relationship was ended in November 2016 and all remaining funds were transfered to the Alliance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600
IRS990ScheduleD/TotalExpensesPerForm990Amt0642600
IRS990ScheduleD/TotalRevenuePerForm990Amt0545900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has delegated responsibility for review of Form 990 to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members for the Board are required annually, to complete a conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members researched the salaries at comparable not-for-profits in the Boston area. The salary was further confirmed by the executive search firm retained to conduct the search for Executive Director. Documentaion was in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available upon request. Form 990 is also available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082500
IRS990/TotalAssetsEOYAmt01018000
IRS990/TotalAssetsGrp/BOYAmt01082500
IRS990/TotalAssetsGrp/EOYAmt01018000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,000
Liabilities
$55,000
Net assets
$963,000
Revenue
$545,900
Expenses
$642,600
Net income
-$96,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$1.06$1.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.86$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.67$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.55$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.64$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.58$5.16$4.58
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.06$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$2.23$0.58$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$0.69$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.45