Wetlands Institute
- Assets
- $6.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 53
- Location
- Stone Harbor, NJ
- Founding
- 12/1969
- Data as of
- 12/2021
- EIN
- 23-7046783
Organization Overview
Wetlands Institute is located in Stone Harbor, NJ. The organization was established in 1969. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2021, Wetlands Institute employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wetlands Institute 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 12/2021, Wetlands Institute generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WETLANDS INSTITUTE IS TO PROMOTE APPRECIATION, UNDERSTANDING AND STEWARDSHIP OF WETLAND AND COASTAL ECOSYSTEMS THROUGH PROGRAMS IN RESEARCH, CONSERVATION AND EDUCATION.
Describe the Organization's Program Activity:
TO EDUCATE THE PUBLIC (SCHOOL CHILDREN, COLLEGE STUDENTS & ADULTS) ON THE FUNCTION AND VALUES OF WETLANDS & COASTAL ECOSYSTEMS THROUGHOUT THE STATE OF NEW JERSEY. TO RESEARCH THE ECOSYSTEM FUNCTION AND KEYSTONE AND FLAGSHIP SPECIES RESULTING IN AND UTILIZING COASTAL & WETLANDS ECOSYSTEMS. TO CREATE STEWARDSHIP AND CONSERVATION PROJECTS AND PROGRAMS TO PRESERVE AND PROTECT COASTAL AND WETLAND ECOSYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lenore Tedesco Executive Di | 40 | $170,692 | |
Hays Deborah Chairman | OfficerTrustee | 0.5 | $0 |
Schellenger Henry Treasurer | OfficerTrustee | 0.5 | $0 |
Donohue James Vice Chair | OfficerTrustee | 0.5 | $0 |
Flynn John Secretary | OfficerTrustee | 0.5 | $0 |
Alderton Jeffrey Chair Govern | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $92,645 |
| Fundraising events | $159,007 |
| Related organizations | $0 |
| Government grants | $373,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,720 |
| Noncash contributions included in lines 1a–1f | $12,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,691,698 |
| Total Program Service Revenue | $377,780 |
| Investment income | $129,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $146,731 |
| Net Income from Fundraising Events | -$22,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $48,333 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,379,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,008,277 |
| Pension plan accruals and contributions | $24,529 |
| Other employee benefits | $61,461 |
| Payroll taxes | $81,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,791 |
| Fees for services: Accounting | $16,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,149 |
| Fees for services: Other | $15,886 |
| Advertising and promotion | $8,862 |
| Office expenses | $28,993 |
| Information technology | $32,922 |
| Royalties | $0 |
| Occupancy | $83,223 |
| Travel | $5,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,046 |
| Interest | $28,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,869 |
| Insurance | $52,417 |
| All other expenses | $21,654 |
| Total functional expenses | $1,716,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $411,166 |
| Pledges and grants receivable | $23,061 |
| Accounts receivable, net | $1,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,239 |
| Prepaid expenses and deferred charges | $10,634 |
| Net Land, buildings, and equipment | $1,070,649 |
| Investments—publicly traded securities | $5,395,696 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,927,573 |
| Accounts payable and accrued expenses | $40,310 |
| Grants payable | $0 |
| Deferred revenue | $57,876 |
| 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 | $738,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,504 |
| Total liabilities | $840,772 |
| Net assets without donor restrictions | $3,414,233 |
| Net assets with donor restrictions | $2,672,568 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,927,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wetlands Institute has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Raynier Institute & Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $1,918,762 |
| Earnings | $290,225 |
| Admin Expense | -$13,707 |
| Net Contributions | $52,653 |
| Ending Balance | $2,247,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lankenau Institute For Medical Research Wynnewood, PA | $8,021,343 | $9,109,367 |
Tri-Institutional Therapeutics Discovery Institute Inc New York, NY | $5,819,394 | $16,905,997 |
Zachary And Elizabeth M Fisher Center For Alzheimers Research Fdn New York, NY | $40,802,431 | $10,021,313 |
Coalition Of Cancer Cooperative Groups Philadelphia, PA | $21,235,863 | $14,701,631 |
American Thrombosis And Hemostasisnetwork Inc Rochester, NY | $10,168,996 | $13,364,540 |
Football Research Inc New York, NY | $4,325,864 | $9,164,438 |
National Disease Research Interchange Philadelphia, PA | $6,059,781 | $7,072,153 |
Bronx Veterans Medical Research Foundation Inc Bronx, NY | $9,078,068 | $8,272,955 |
Citizens Committee For Children Of New York New York, NY | $3,634,711 | $3,821,090 |
Pennsylvania Economy League Inc Philadelphia, PA | $2,641,467 | $4,041,486 |
Clinical Directors Network Inc New York, NY | $2,473,338 | $3,992,902 |
Paleontological Research Institution Ithaca, NY | $8,655,150 | $4,472,998 |