Alliance For The Chesapeake Bay Inc
- Assets
- $5.1m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Annapolis, MD
- Founding
- 04/1978
- Data as of
- 12/2022
- EIN
- 54-1060924
Organization Overview
Alliance For The Chesapeake Bay Inc is located in Annapolis, MD. The organization was established in 1978. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, Alliance For The Chesapeake Bay Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For The Chesapeake Bay 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, Alliance For The Chesapeake Bay Inc generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $11.3m during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 5 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
CHESAPEAKE BAY WATERSHED CONSERVATION AND RESTORATION EDUCATION ACTIVITIES THE MISSION OF THE ALLIANCE FOR THE CHESAPEAKE BAY, INC. IS TO LEAD, SUPPORT, AND INSPIRE LOCAL ACTION TO RESTORE AND PROTECT THE LANDS, RIVERS AND STREAMS OF THE CHESAPEAKE BAY WATERSHED THROUGH DELIVERING INNOVATIVE PROGRAMS,
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREEN INFRASTRUCTURE - THE ALLIANCE REDUCES STORMWATER RUNOFF AND POLLUTION BY IMPLEMENTING CONSERVATION LANDSCAPTING PRACTICES THAT IMPROVE WATER QUALITY AND SUPPORT HEALTHY LANDSCAPES THROUGHOUT THE CHESAPEAKE BAY WATERSHED.
OTHER WATERSHED RESTORATION PROGRAMS - THE ALLIANCE DESIGNS, IMPLEMENTS, AND COORDINATES A VARIETY OF ON-THE GROUND PROJECTS THAT REDUCE POLLUTED RUNOFF IN DEVELOPED AREAS THROUGH GREEN INFRASTRUCTURE STORMWATER PRACTICES, INSTALL EFFECTIVE BEST MANAGEMENT PRACTICES ON AGRICULTURAL LANDS, RUNOFF IN DEVELOPED AREAS THROUGH GREEN INFRASTRUCTURE STORMWATER PRACTICES, INSTALL EFFECTIVE BEST MANAGEMENT PRACTICES ON AGRICULTURAL LANDS, CONDUCT MONITORING OF LOCAL STREAMS THROUGH TRAINING AND MOBILIZATION OF CITIZEN VOLUNTEERS, CARRY OUT STREAM CLEANUP AND RESTORATION ACTIVITIES, ASSIST LOCAL GOVERNMENTS IN DEVELOPING LOCAL PLANS AND IMPLEMENTING PROGRAMS FOR WATERSHED PROTECTION AND RESTORATION, AND CREATING EDUCATION AND NETWORKING OPPORTUNITIES FOR CONSERVATION PROFESSIONALS.
AGRICULTURE- THE ALLIANCE SUPPORTS FARMERS IN IMPLEMENTING AGRICULTURAL BEST MANAGEMENT PRACTICES TO RESTORE THE HEALTH OF LOCAL RIVERS AND STREAMS WITHIN THE CHESAPEAKE BAY WATERSHED.
STEWARDSHIP AND ENGAGEMENT- THE ALLIANCE ENGAGES COMMUNITIES, COMPANIES, AND CONSERVATIONISTS TO BUILD A MORE RESILIENT LANDSCAPE AND FOSTER A DEEPER COMMITMENT TO IMPROVING OUR LOCAL LANDS AND WATERS IN THE CHESAPEAKE BAY WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew D Siglin Chief Operating Officer | Officer | 40 | $157,707 |
Katharine A Fritz Chief Executive Officer | Officer | 40 | $152,000 |
Rachel Felver Highest Compensated Employee | 40 | $108,108 | |
James Gibbons Finance Director - Part Year | Officer | 40 | $50,551 |
Jeanne Marie Leroux Former Chief Financial Officer | 40 | $32,938 | |
Florence Von Pelet Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mariner Science & Exploration Llc Research, Communicate, Provide Solutions To Water Problems | 12/30/22 | $696,702 |
Biohabitats Conserve, Restore, Promote Natural Resources | 12/30/22 | $561,997 |
John Shorb Landscaping Conserve, Restore, Promote Natural Resources | 12/30/22 | $447,335 |
Ancient Greene Dc Llc Conserve, Restore, Promote Natural Resources | 12/30/22 | $243,220 |
Shenandoah Habitat Services Llc Conserve, Restore, Promote Natural Resources | 12/30/22 | $314,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,724 |
| Related organizations | $0 |
| Government grants | $10,978,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,422,691 |
| Total Program Service Revenue | $0 |
| Investment income | $4,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,614 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,445,767 |
| 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. | $342,644 |
| Compensation of current officers, directors, key employees. | $342,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,729,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $509,764 |
| Payroll taxes | $247,793 |
| 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 | $305,461 |
| Advertising and promotion | $0 |
| Office expenses | $39,495 |
| Information technology | $66,945 |
| Royalties | $0 |
| Occupancy | $162,589 |
| Travel | $204,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,991 |
| Interest | $2,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,384 |
| All other expenses | $10,084 |
| Total functional expenses | $11,306,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,278 |
| Savings and temporary cash investments | $405,420 |
| Pledges and grants receivable | $3,439,290 |
| 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 | $15,969 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $817,082 |
| Total assets | $5,088,039 |
| Accounts payable and accrued expenses | $1,023,014 |
| Grants payable | $0 |
| Deferred revenue | $829,022 |
| 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 | $829,930 |
| Total liabilities | $2,681,966 |
| Net assets without donor restrictions | $591,503 |
| Net assets with donor restrictions | $1,814,570 |
| 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 | $5,088,039 |