Brandywine Red Clay Alliance
- Assets
- $25.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 50
- Location
- West Chester, PA
- Founding
- 01/1947
- Data as of
- 12/2023
- EIN
- 51-0058593
Organization Overview
Brandywine Red Clay Alliance is located in West Chester, PA. The organization was established in 1947. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Brandywine Red Clay Alliance employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandywine Red Clay Alliance 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, Brandywine Red Clay Alliance generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE RESTORATION, CONSERVATION, AND ENJOYMENT OF THE NATURAL RESOURCES OF THE BRANDYWINE AND RED CLAY WATERSHEDS THROUGH EDUCATION, SCIENTIFIC ACTIVITIES, ENVIRONMENTAL STEWARDSHIP, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE PRESERVATION OF NATURAL RESOURCES AND FOSTERING ENVIRONMENTAL AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent W Du Pont President | OfficerTrustee | 1 | $0 |
James Gawthrop Vice Preside | OfficerTrustee | 1 | $0 |
Edward Leo Secretary | OfficerTrustee | 1 | $0 |
Thomas Varley Treasurer | OfficerTrustee | 1 | $0 |
Ray Ajalli Director | Trustee | 1 | $0 |
Lisa Brubaker Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flyway Excavating Inc | 12/30/14 | $355,639 |
Clauser Environmental Llc | 12/30/14 | $116,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $237,236 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,244 |
| Noncash contributions included in lines 1a–1f | $10,563 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,480 |
| Total Program Service Revenue | $479,734 |
| Investment income | $193,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89,269 |
| Net Income from Fundraising Events | $110,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,561,767 |
| 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. | $180,000 |
| Compensation of current officers, directors, key employees. | $54,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,146 |
| Pension plan accruals and contributions | $34,737 |
| Other employee benefits | $154,300 |
| Payroll taxes | $63,973 |
| 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 | $0 |
| Advertising and promotion | $11,812 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,866 |
| 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 | $95,091 |
| Insurance | $0 |
| All other expenses | $26,478 |
| Total functional expenses | $1,798,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,422,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,528 |
| 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 | $16,302,952 |
| Investments—publicly traded securities | $7,593,158 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,353,311 |
| Accounts payable and accrued expenses | $20,337 |
| 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 | $23,705 |
| Total liabilities | $44,042 |
| Net assets without donor restrictions | $22,064,572 |
| Net assets with donor restrictions | $3,244,697 |
| 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 | $25,353,311 |