Waterfowl Chesapeake Inc
- Assets
- $4.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Easton, MD
- Founding
- 06/1975
- Data as of
- 12/2022
- EIN
- 23-7801345
Organization Overview
Waterfowl Chesapeake Inc is located in Easton, MD. The organization was established in 1975. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Waterfowl Chesapeake Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterfowl Chesapeake Inc 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 12/2022, Waterfowl Chesapeake Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 30.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE, RESTORE AND CONSERVE WATERFOWL HABITAT THROUGHOUT THE CHESAPEAKE BAY WATERSHED AND NEARBY COASTAL BAYS BY ENGAGING IN COLLABORATIVE, STRATEGIC INITIATIVES WITH ORGANIZATIONS GOVERNMENTS CORPORATIONS INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR MORE THAN FOUR DECADES, THE ORGANIZATION HAS STAGED AN ANNUAL EVENT THAT HAS RAISED A TOTAL OFMORE THAN 5 MILLION FOR WILDLIFE AND HABITAT CONSERVATION, EDUCATION, AND RESEARCH. MORE THANFIFTY ORGANIZATIONS HAVE BENEFITED THROUGH GRANTS OF NEARLY 4 MILLION ON CONSERVATION PROJECTS,MORE THAN 1 MILLION ON ENVIRONMENTAL EDUCATION PROGRAMS, AND MORE THAN 26,000 ON HABITAT ANDWILDLIFE RESEARCH INITIATIVES. IN RECENT YEARS WE BEGAN TURNING OUR FOCUS TOWARDS MORECOLLABORATIVE AND PARTICIPATORY PROJECTS, LEVERAGING FUNDS AND CREATING PARTNERSHIPS ON MOREEXPANSIVE PROJECTS. THE ORGANIZATION HAS BEEN A CONTRIBUTING PARTNER IN ASSOCIATION WITH SEVERALPRIVATE, GOVERNMENTAL, AND NONPROFIT ENTITIES TO RESTORE AND PROTECT CRITICAL WETLAND HABITAT ATEASTERN NECK NATIONAL WILDLIFE REFUGE AND IN 2019, THE ORGANIZATION WAS ENGAGED CONT. SCHED. O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Miller President | OfficerTrustee | 1 | $0 |
Eric Milhollan Vice President | OfficerTrustee | 1 | $0 |
Teddy Hoover Vice President | OfficerTrustee | 1 | $0 |
Charles Wrightson President Elect | OfficerTrustee | 1 | $0 |
Butch Townsend Treasurer | OfficerTrustee | 1 | $0 |
Tom Buckmaster Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,645 |
| Noncash contributions included in lines 1a–1f | $132,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,925 |
| Total Program Service Revenue | $922,330 |
| Investment income | $5,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,357,050 |
| 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 | $163,657 |
| Pension plan accruals and contributions | $710 |
| Other employee benefits | $9,563 |
| Payroll taxes | $12,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,927 |
| Advertising and promotion | $90,636 |
| Office expenses | $65,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,485 |
| Travel | $28,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,339 |
| Insurance | $24,128 |
| All other expenses | $0 |
| Total functional expenses | $1,412,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,265,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $114,167 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,649,094 |
| Investments—publicly traded securities | $83,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,181 |
| Total assets | $4,242,885 |
| Accounts payable and accrued expenses | $10,070 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,070 |
| Net assets without donor restrictions | $3,447,743 |
| Net assets with donor restrictions | $785,072 |
| 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 | $4,242,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wilderness Project Foundation Washington, DC | $2,538,273 | $5,802,110 |
Tri-State Bird Rescue And Research Inc Newark, DE | $10,129,537 | $3,010,531 |
Waterfowl Chesapeake Inc Easton, MD | $4,242,885 | $1,357,050 |
The Clifton Institute Inc Warrenton, VA | $7,039,210 | $585,506 |
Wildfowl Trust Of North America Inc Grasonville, MD | $2,993,266 | $1,432,308 |
Erie Bird Observatory Erie, PA | $76,167 | $0 |
Three Rivers Avian Center Inc Hinton, WV | $73,036 | $0 |
Feathered Sanctuary Exotic Bird Rescue Inc Lancaster, PA | $189,834 | $213,935 |
Delaware Valley Raptor Center Inc Milford, PA | $163,937 | $0 |
Sadies Parrot Sancutary The Plains, VA | $2,609 | $0 |
National Duckpin Youth Association Pasadena, MD | $45,779 | $0 |
Wissahickon Waterfowl Preserve Ambler, PA | $345,664 | $0 |
World Seabird Union Bethesda, MD | $229,425 | $0 |