Patapsco Heritage Greenway Inc
- Assets
- $441.6k
- Revenue
- $620.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Ellicott City, MD
- Founding
- 02/1981
- Data as of
- 06/2023
- EIN
- 52-1199044
Organization Overview
Patapsco Heritage Greenway Inc, operating under the name Patapsco Heritage Greenway, is located in Ellicott City, MD. The organization was established in 1981. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2023, Patapsco Heritage Greenway employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patapsco Heritage Greenway 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 06/2023, Patapsco Heritage Greenway generated $620.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $472.0k during the year ending 06/2023. While expenses have increased by 19.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE, PROTECT, INTERPRET & RESTORE THE ENVIRONMENT, HISTORY & CULTURE OF PATAPSCO RIVER VALLEY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE - HELPS PRESERVE AND PROTECT THE HISTORY AND CULTURE OF THE VALLEY THROUGH PUBLIC OUTREACH, EDUCATIONAL PROGRAMS AND PROVIDING MINI GRANTS TO HERITAGE AREA PARTNERS FOR HERITAGE RELATED ASSISTANCE AND SUPPORT.
ENVIRONMENT AND STREAMWATCH - RALLIES THOUSANDS OF VOLUNTEERS EACH YEAR TO CLEAN UP TRASH, REMOVE INVASIVE SPECIES, AND PLANT TREES IN SUPPORT OF ITS MISSION TO PRESERVE AND PROTECT THE NATURAL RESOURCES OF THE VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Southerland President | OfficerTrustee | 4 | $0 |
Tom Somers Vice President | OfficerTrustee | 4 | $0 |
Ray Haislip Vice President | OfficerTrustee | 4 | $0 |
Cathy Hudson Vice President | OfficerTrustee | 4 | $0 |
Pete Lins Treasurer | OfficerTrustee | 4 | $0 |
Ken Boone Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $472,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,855 |
| Total Program Service Revenue | $0 |
| Investment income | $816 |
| 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 | $620,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,848 |
| 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. | $98,554 |
| Compensation of current officers, directors, key employees. | $14,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,545 |
| Pension plan accruals and contributions | $4,504 |
| Other employee benefits | $0 |
| Payroll taxes | $21,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,556 |
| Advertising and promotion | $16,583 |
| Office expenses | $15,619 |
| Information technology | $981 |
| Royalties | $0 |
| Occupancy | $16,552 |
| Travel | $5,027 |
| 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 | $2,904 |
| Insurance | $6,598 |
| All other expenses | $0 |
| Total functional expenses | $472,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,961 |
| Savings and temporary cash investments | $327,821 |
| Pledges and grants receivable | $7,189 |
| 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 | $7,460 |
| Net Land, buildings, and equipment | $1,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,250 |
| Total assets | $441,617 |
| Accounts payable and accrued expenses | $30,317 |
| 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 | $30,317 |
| Net assets without donor restrictions | $234,682 |
| Net assets with donor restrictions | $176,618 |
| 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 | $441,617 |
Grants Awarded
Over the last fiscal year, Patapsco Heritage Greenway Inc has awarded $19,025 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
OELLA HISTORICAL SOCIETY PURPOSE: VIDEO ORAL HISTORY OF CHARLES WAGANDT | $250 |
VISIT HOWARD COUNTY PURPOSE: HOLIDAY PROMOTION FOR OLD ELLICOTT CITY | $1,665 |
BENJAMIN BANNEKER FOUNDATION PURPOSE: COLONIAL MARKET FAIR RE-ENACTORS | $1,250 |
CATONSVILLE TREE CANOPY PROJECT PURPOSE: 1,000TH TREE PLANTED CELEBRATION AND 2020 COMMUNITY STREET TREE PLANTING | $3,750 |
HOWARD COUNTY HISTORICAL SOCIETY PURPOSE: ELLICOTT CITY HISTORICAL WALKING TOUR | $500 |
THE GREATER PATAPSCO COMMUNITY ASSOCIATION INC PURPOSE: SUPPORTING HABITAT AND STREAM HEALTH OF THE PATAPSCO RIVER TRIBUTARIES | $875 |