Shorerivers Inc
- Assets
- $2.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Easton, MD
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 26-3187608
Organization Overview
Shorerivers Inc is located in Easton, MD. The organization was established in 2008. 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, Shorerivers Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shorerivers 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 12/2021, Shorerivers Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 19.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHORERIVERS PROTECTS AND RESTORES EASTERN SHORE WATERWAYS THROUGH SCIENCE-BASED ADVOCACY, RESTORATION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGULATORY ENFORCEMENT AND POLLUTION-REDUCING PROJECTS: SHORERIVERS WORKS TO IMPROVE WATER QUALITY THROUGH LEGAL AND POLICY ADVOCACY. THE RIVERKEEPERS SUPPORT LAWS THAT PROTECT OUR WATERWAYS. THEY WORK WITH STATE AND LOCAL GOVERNMENTS TO MAXIMIZE THE ENVIRONMENTAL BENEFIT OF THE TMDL CONSTRAINTS AND THE WATER IMPLEMENTATION PLANS THAT EACH JURISDICTION MUST NOW EMPLOY. THEY PATROL RIVERS AND HELP STATE OFFICIALS ENFORCE CONSERVATION REGULATIONS. SHORERIVERS STAFF WORK WITH MEMBERS OF THE AGRICULTURAL COMMUNITY DESIGNING, FUNDING AND IMPLEMENTING POLLUTION REDUCTION PROJECTS.
EDUCATION AND OUTREACH: SHORERIVERS PUBLISHES PRINTED NEWSLETTERS EACH YEAR, SPONSORS AN ENVIRONMENTAL FILM FESTIVAL EACH FALL, HOSTS A SUMMER SOLSTICE OUTREACH AND FUNDRAISING EVENT, HOSTS A RIDE FOR CLEAN RIVERS BIKE RIDE TO BRING AWARENESS TO CLEAN WATER ISSUES, PUBLISHES PERIODIC NEWSPAPER ARTICLES ON RIVER PROTECTION ISSUES, PROMOTES AN OYSTER RESTORATION PROGRAM, ENGAGES IN AN AGRICULTURAL OUTREACH PROGRAM WITH FARMERS AND SENDS STAFF TO PUBLIC FORUMS, COMMUNITY GROUPS, ETC. TO SPEAK ON RIVER STEWARDSHIP. SHORERIVERS CONDUCTS AN ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAM IN PUBLIC SCHOOLS IN TALBOT, DORCHESTER, KENT, AND QUEEN ANNE'S COUNTIES.
WATER QUALITY MONITORING AND TESTING: SHORERIVERS MONITORS AND TESTS WATER QUALITY AT OVER 200 SITES MULTIPLE TIMES EACH MONTH ON THE CHOPTANK, MILES, WYE, CHESTER AND SASSAFRAS RIVERS AND THEIR TRIBUTARIES. THEY TEST FOR WATER CLARITY, TEMPERATURE, DISSOLVED OXYGEN, NITROGEN, PHOSPHORUS, AND ALGAL CONCENTRATIONS. THEY PROVIDE TRAINING, ADMINISTRATIVE, DATA ANALYSIS, AND OTHER SUPPORT FOR THIS PROGRAM. THE ORGANIZATION ISSUES A STATE OF THE RIVERS REPORT CARD ANNUALLY. THE FOUR RIVERKEEPERS PATROL THEIR WATERSHEDS BY BOAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Junkin Dir Ops/finance | Officer | 40 | $123,015 |
Isabel Hardesty Executive Dir. | Officer | 40 | $110,000 |
Brennan Starkey Chairman | OfficerTrustee | 2 | $0 |
Dan Hayes Treasurer | OfficerTrustee | 2 | $0 |
William Anderson Vice Chairman | OfficerTrustee | 2 | $0 |
Meta Boyd Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ecotone Inc Construction Services | 12/30/21 | $980,863 |
Blessing Environmental Solutions Construction Services | 12/30/21 | $574,664 |
Tappahanna Creek Farm Llc Construction Services | 12/30/21 | $122,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,086,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,601 |
| Noncash contributions included in lines 1a–1f | $31,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,053,313 |
| Total Program Service Revenue | $134,971 |
| Investment income | $13,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,645 |
| Net Income from Fundraising Events | $136,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,340,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,725 |
| 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. | $233,015 |
| Compensation of current officers, directors, key employees. | $40,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,087,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,588 |
| Payroll taxes | $107,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,426 |
| Fees for services: Accounting | $18,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,747 |
| Information technology | $37,906 |
| Royalties | $0 |
| Occupancy | $48,013 |
| Travel | $13,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,555 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,251 |
| Insurance | $15,026 |
| All other expenses | $45,912 |
| Total functional expenses | $4,344,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,721,062 |
| Savings and temporary cash investments | $81,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $148,416 |
| Investments—publicly traded securities | $697,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90 |
| Total assets | $2,648,829 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,136 |
| Total liabilities | $1,136 |
| Net assets without donor restrictions | $2,446,709 |
| Net assets with donor restrictions | $200,984 |
| 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 | $2,648,829 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shorerivers Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Gladwood Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Earnings | $5,559 |
| Admin Expense | $383 |
| Net Contributions | $134,533 |
| Ending Balance | $139,709 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Fishing Watch Inc Washington, DC | $15,008,142 | $8,894,996 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Amazon Conservation Association Washington, DC | $3,109,071 | $3,028,782 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Waterways Council Inc Washington, DC | $2,198,017 | $3,194,948 |
Anacostia Watershed Society Inc Bladensburg, MD | $2,530,895 | $2,460,530 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |
Schuylkill River Greenway Assn Pottstown, PA | $2,909,534 | $2,337,003 |
Virgina Maritime Association Inc Norfolk, VA | $2,448,779 | $2,548,472 |