Delaware Riverkeeper Network
- Assets
- $3.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Bristol, PA
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 74-3255972
Organization Overview
Delaware Riverkeeper Network is located in Bristol, PA. The organization was established in 2009. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Delaware Riverkeeper Network employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Riverkeeper Network 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, Delaware Riverkeeper Network generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. 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
THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2) AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.
4) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.5)WATER WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Meek Chairman | OfficerTrustee | 1 | $0 |
Janine Bauer ESQ Treasurer | OfficerTrustee | 1 | $0 |
Maya Van Rossum The Delaware Riverkeeper | OfficerTrustee | 40 | $93,874 |
Christina Perrone Board Member | Trustee | 1 | $0 |
James P Gutekunst Board Member | Trustee | 1 | $0 |
Alyssa Reynoso-Morris Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Curtin & Heefner Llp Legal & Consulting | 12/30/18 | $150,387 |
Key-log Economics Llc Environmental Economists | 12/30/18 | $117,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,743 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,859,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,951,675 |
| Total Program Service Revenue | $46,054 |
| Investment income | $1,658 |
| 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 | $3,021,028 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $1,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,225,928 |
| Pension plan accruals and contributions | $9,442 |
| Other employee benefits | $221,889 |
| Payroll taxes | $103,760 |
| Fees for services: Management | $1,380 |
| Fees for services: Legal | $8,947 |
| Fees for services: Accounting | $35,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,450 |
| Advertising and promotion | $0 |
| Office expenses | $18,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,479 |
| Travel | $19,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,115 |
| Insurance | $35,123 |
| All other expenses | $53,248 |
| Total functional expenses | $2,406,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,615 |
| Savings and temporary cash investments | $2,195,845 |
| Pledges and grants receivable | $317,223 |
| 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 | $11,436 |
| Prepaid expenses and deferred charges | $39,089 |
| Net Land, buildings, and equipment | $19,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,533 |
| Total assets | $3,109,020 |
| Accounts payable and accrued expenses | $89,984 |
| Grants payable | $0 |
| Deferred revenue | $14,317 |
| 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 | $201,923 |
| Total liabilities | $306,224 |
| Net assets without donor restrictions | $1,369,262 |
| Net assets with donor restrictions | $1,433,534 |
| 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 | $3,109,020 |