Schuylkill River Greenway Assn
- Assets
- $2.9m
- Revenue
- $2.3m
- Investments
- $625.2k
- Employees
- 12
- Location
- Pottstown, PA
- Founding
- 01/1978
- Data as of
- 12/2020
- EIN
- 23-2048152
Organization Overview
Schuylkill River Greenway Assn is located in Pottstown, PA. The organization was established in 1978. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Schuylkill River Greenway Assn employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schuylkill River Greenway Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Schuylkill River Greenway Assn generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. While expenses have increased by 9.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE THE SCHUYLKILL RIVER HERITAGE AREA THAT COVERS THE SCHUYLKILL RIVER WATERSHED; ASSIST COMMUNITIES OF THE SCHUYLKILL RIVER REGION TO PRESERVE & SUSTAIN THE CULTURAL HERITAGE & NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS MUNICIPAL, COUNTY AND STATE FUNDED GRANT PROGRAMS TO ENHANCE ECONOMIC DEVELOPMENT, PARTNERSHIPS, CULTURAL CONSERVATION, RECREATION AND OPEN SPACE, AND EDUCATION AND INTERPRETATION THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA. IT ALSO ADMINISTERS FEDERAL FUNDS FOR RESOURCE CONSERVATION AND ENHANCEMENT; EDUCATION AND INTERPRETATION; RECREATION; AND COMMUNITY REVITALIZATION. THE ORGANIZATION IS RESPONSIBLE FOR THE CONSTRUCTION, SIGNAGE AND MAINTENANCE OF LAND AND WATER TRAILS WITHIN THE SCHUYLKILL RIVER HERITAGE AREA. PROGRAMS ALSO INCLUDE THE DEVELOPMENT, PRODUCTION AND PROMOTION OF MULTI-MEDIA TOURIST INFORMATION RESOURCES AND GUIDES FOR SITES THROUGHOUT THE SCHUYLKILL RIVER HERITAGE AREA.
TAKE IT OUTDOORS ADVENTURES PROVIDES BOAT RENTALS, A FREE BIKE SHARE, SHUTTLE SERVIES AND EDUCATIONAL PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Schaefer Executive Di | OfficerTrustee | 28 | $101,000 |
Christopher Anderson Secretary | OfficerTrustee | 1 | $0 |
Jr Fisher Treasurer | OfficerTrustee | 1 | $0 |
Rob Kuhlman Vice Preside | OfficerTrustee | 1 | $0 |
J Manly Parks President | OfficerTrustee | 1 | $0 |
Mandy Fitzpatrick Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Construction Company Construction | 12/30/21 | $1,040,591 |
Wilson Consulting Group Pc Engineering | 12/30/21 | $237,385 |
Barwis Construction Llc Construction | 12/30/21 | $175,336 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,312 |
| Investment income | $4,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,337,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,186 |
| Pension plan accruals and contributions | $12,063 |
| Other employee benefits | $56,726 |
| Payroll taxes | $54,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,305 |
| Fees for services: Accounting | $11,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,507 |
| Fees for services: Other | $247,179 |
| Advertising and promotion | $26,478 |
| Office expenses | $17,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,391 |
| Travel | $11,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,487 |
| Insurance | $41,123 |
| All other expenses | $0 |
| Total functional expenses | $2,307,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,297 |
| Savings and temporary cash investments | $1,557,598 |
| Pledges and grants receivable | $262,475 |
| Accounts receivable, net | $4,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,205 |
| Prepaid expenses and deferred charges | $9,169 |
| Investments—publicly traded securities | $27,532 |
| Investments—other securities | $625,194 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,650 |
| Total assets | $2,909,534 |
| Accounts payable and accrued expenses | $157,428 |
| Grants payable | $0 |
| Deferred revenue | $1,398,555 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,574,058 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,335,476 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Schuylkill River Greenway Assn has recieved totaling $316,366.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: SCHUYLKILL RIVER ACCESS | $254,000 |
Wyomissing Foundation Inc Wyomissing, PA PURPOSE: COMMUNITY GRANTS PROGRAM | $40,000 |
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $17,022 |
Kimley-Horn Foundation Raleigh, NC PURPOSE: GENERAL SUPPORT | $5,100 |
Catherine V & Martin Hofmann Foundation Sinking Spring, PA PURPOSE: VARIOUS RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Endowment Analysis
| Beg. Balance | $163,909 |
| Earnings | $20,100 |
| Admin Expense | $1,413 |
| Other Expense | $5,621 |
| Ending Balance | $176,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Black Swamp Conservancy Perrysburg, OH | $12,036,158 | $4,862,475 |