Deltares Usa Inc
- Assets
- $3.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Silver Spring, MD
- Founding
- 02/2010
- Data as of
- 12/2023
- EIN
- 26-3402690
Organization Overview
Deltares Usa Inc is located in Silver Spring, MD. The organization was established in 2010. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deltares USA 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 12/2023, Deltares USA Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) SUPPORT TO THE US NATIONAL WEATHER SERVICE FOR THEIR FLOOD FORECASTING OPERATIONS CONSISTING OF SYSTEM SUPPORT AND HYDRODYNAMIC MODELING SUPPORT.2) SUPPORT TO THE TENNESSEE VALLEY AUTHORITY FOR THEIR RESERVOIR OPERATIONS AND POWER PLANT OPERATIONS CONSISTING OF HYDRO-THERMAL MODELING TO FORECAST IN STREAM TEMPERATURES, AS WELL AS STREAMFLOW FORECAST SYSTEM SUPPORT.3) COLLABORATIVE RESEARCH WITH THE US GEOLOGICAL SURVEY REGARDING NUMERICAL MODELLING IN RIVERS, ESTUARIES AND COASTAL WATERS INCLUDING SEDIMENT TRANSPORT, AND NUMERICAL METHODS FOR GROUND WATER MODELLING.4) SUPPORT TO THE BONNEVILLE POWER ADMINISTRATION FOR THEIR RESERVOIR OPERATIONS CONSISTING OF BOTH RESERVOIR OPTIMIZATION MODELING AND WATER SUPLY FORECASTING.5) COASTAL MODELING RESEARCH TO SUPPORT THE OFFICE OF NAVAL RESEARCH HURRICANE MODELING AND FORECASTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Welles Director | 40 | $210,311 | |
Willem-Jan Ribberink Secretary | 5 | $0 | |
Michel Van Swietan Treasurer | 5 | $0 | |
Soroosh Sorooshian Director | 5 | $0 | |
Guy Gelfenbaum Director | 5 | $0 | |
Antonia Sebastian Director | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stichting Deltares | 12/30/23 | $2,615,245 |
Alliance For Global Water Adaptation | 12/30/23 | $258,371 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,536,421 |
| Total Revenue | $5,536,421 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $210,311 |
| Other employee salaries and wages | $908,465 |
| Pension plans, employee benefits | $261,610 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $12,649 |
| Occupancy | $31,432 |
| Travel, conferences, and meetings | $75,238 |
| Printing and publications | $0 |
| Other expenses | $262,444 |
| Total operating and administrative expenses | $5,007,937 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,007,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,356,428 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,119,641 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,024 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $21,262 |
| Other assets | $1,458 |
| Total assets | $3,510,813 |
| Accounts payable and accrued expenses | $748,033 |
| Grants payable | $0 |
| Deferred revenue | $1,639,730 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,387,763 |