Ellerbee Creek

Organization Overview

Ellerbee Creek, operating under the name Ellerbe Creek Watershed Associ, is located in Durham, NC. The organization was established in 1999. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2021, Ellerbe Creek Watershed Associ employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellerbe Creek Watershed Associ 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, Ellerbe Creek Watershed Associ generated $767.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $586.8k during the year ending 09/2021. While expenses have increased by 18.5% 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 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROTECTING AND RESTORING ELLERBE CREEK AND PARTNERING WITH DURHAMS DIVERSE NEIGHBORHOODS, LOCAL GOVERNMENT, AND OTHERS TO MAKE THE CREEK AN ASSET FOR THE ENTIRE COMMUNITY.

Describe the Organization's Program Activity:

WATER MANAGEMENT: COMPLETED THE CONSTRUCTION OF A BIORETENTION AND SWALE SYSTEM TO PREVENT FLOODING AT EK POWE ELEMENTARY SCHOOL. ALSO INSTALLED 21 RAIN GARDENS AND CISTERNS THROUGHOUT THE ELLERBE CREEK WATERSHED.STEWARDSHIP: HELD 24 WORKDAYS WITH OVER 300 VOLUNTEERS, CONTINUED A COMMUNITY-BASED PRESERVE STEWARD PROGRAM, MANAGED INVASIVE SPECIES, AND PERFORMED CAPITAL IMPROVEMENTS (FENCES, BRIDGES, SIGNAGE) ON MULTIPLE PRESERVES. COMMUNITY ENGAGEMENT: PLANNED AND CONDUCTED TWO COMMUNITY LEARNING SERIES AROUND ENVIRONMENTAL AWARENESS AND WATERSHED PLANNING, LED EFFORTS TO ENGAGE NEIGHBORS IN HIGH PROFILE GREEN INFRASTRUCTURE PROJECTS THROUGHOUT THE CITY, LED DOZENS OF NATURE HIKES FOR RESIDENTS AND COMMUNITY GROUPS IN OUR NATURE PRESERVES, AND ATTENDED COMMUNITY-BASED EVENTS TO REPRESENT ECWA AND LISTEN TO AND REPORT BACK ON COMMUNITY NEEDS.


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Board, Officers & Key Employees

Name (title)Compensation
Rickie White
Executive Director
$76,000
Steve Cohn
President
$0
Ian Pond
Secretary
$0
Dexter Blackwell
Treasurer
$0
John Dorney
Vice President
$0
Chastan Swain
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$127,725
Fundraising events$9,000
Related organizations$0
Government grants $204,164
All other contributions, gifts, grants, and similar amounts not included above$404,302
Noncash contributions included in lines 1a–1f $30,805
Total Revenue from Contributions, Gifts, Grants & Similar$745,191
Total Program Service Revenue$7,200
Investment income $58
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $11,163
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $767,112

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Ellerbee Creek has recieved totaling $153,226.

Awarding OrganizationAmount
The Conservation Fund A Nonprofit Corporation

Arlington, VA

PURPOSE: CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT

$78,835
The Burts Bees Greater Good Foundation

Wilmington, DE

PURPOSE: LOWER ELLERBE CREEK CONSERVATION CORRIDOR AND PUBLIC ACCESS PROJECT

$45,000
Association Of Science-Technology Centers Incorporated

Washington, DC

PURPOSE: IF/THEN GENDER EQUITY GRANT AWARD + THIRIVING EARTH EXCHANGE GRANT

$14,500
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$10,689
Clif Bar Family Foundation

Saint Helena, CA

PURPOSE: PROTECTING EARTH'S BEAUTY AND BOUNTY

$3,000
Willard & Frances Hendrix Foundation

Orlando, FL

PURPOSE: GENERAL OPERATING

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$89,285
Earnings$15,072
Admin Expense$941
Net Contributions$10,215
Grants$3,039
Ending Balance$110,592

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