Elizabeth River Project

Organization Overview

Elizabeth River Project is located in Norfolk, VA. The organization was established in 1994. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2021, Elizabeth River Project employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth River Project 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 09/2021, Elizabeth River Project generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO RESTORE THE ENVIRONMENTAL QUALITY OF THE ELIZABETH RIVER THROUGH PARTNERSHIPS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION REACHED THOUSANDS OF SCHOOL CHILDREN WITH HANDS-ON ECOLOGY LESSONS THROUGH THE LEARNING BARGE, BARGE ON WHEELS AND A 40-ACRE NATURE PARK, CONSTRUCTED DOZENS OF RESTORED SHORELINES AS PIONEER ALTERNATIVES TO HOLD OFF EROSION AND CONTINUED TO GUIDE 6,500 HOMES, 54 SCHOOLS, 143 BUSINESSES IN WAYS TO REDUCE POLLUTION AND RESTORE WILDLIFE HABITAT.


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Board, Officers & Key Employees

Name (title)Compensation
Marjorie Mayfield Jackson
Executive Director
$89,482
Joshua S Harris
President
$0
Louis F Ryan
Vice-President
$0
Phil Stedfast
Treasurer
$0
Melissa P Deutsch
Secretary
$0
Javaune Adams-Gaston
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$2,318
Membership dues$58,186
Fundraising events$0
Related organizations$0
Government grants $826,926
All other contributions, gifts, grants, and similar amounts not included above$6,511,472
Noncash contributions included in lines 1a–1f $15,867
Total Revenue from Contributions, Gifts, Grants & Similar$7,398,902
Total Program Service Revenue$110,473
Investment income $1,930
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 $7,512,633

Grants Awarded

Over the last fiscal year, Elizabeth River Project has awarded $52,461 in support to 2 organizations.

Grant RecipientAmount

CITY OF PORTSMOUTH

PURPOSE: RIVER ACADEMY EXPANSION

$45,461

LIVING RIVER RESTORATION TRUST

Org PageRecipient Profile

Norfolk, VA

PURPOSE: EXECUTIVE SEARCH

$7,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 30 grants that Elizabeth River Project has recieved totaling $1,261,856.

Awarding OrganizationAmount
The Patricia And Douglas Perry Foundation

Norfolk, VA

PURPOSE: TO FURTHER DONEE'S CHARITABLE PURPOSE

$266,667
Goode Family Foundation

Norfolk, VA

PURPOSE: SUPPORT RECIPIENT'S TAX-EXEMPT PROGRAM

$200,000
Townebank Foundation

Suffolk, VA

PURPOSE: GEN. CHARITABLE

$125,000
Hampton Roads Community Foundation

Norfolk, VA

PURPOSE: THE NEXT WAVE

$100,000
Dominion Energy Charitable Foundation

Richmond, VA

PURPOSE: THE NEXT WAVE OF RIVER RESILIENCE

$100,000
Hampton Roads Community Foundation

Norfolk, VA

PURPOSE: 2021 DESIGNATED DISTRIBUTION

$67,120
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$643,983
Earnings$233,856
Net Contributions$509
Other Expense$61,067
Ending Balance$817,281

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