Tookany-Tacony-Frankford Watershed Partnership
- Assets
- $731.4k
- Revenue
- $905.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Philadelphia, PA
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 75-3203091
Organization Overview
Tookany-Tacony-Frankford Watershed Partnership is located in Philadelphia, PA. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2021, Tookany-Tacony-Frankford Watershed Partnership employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tookany-Tacony-Frankford Watershed Partnership 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 06/2021, Tookany-Tacony-Frankford Watershed Partnership generated $905.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $701.5k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF CLEAN AND HEALTHY WATERSHED. INSTILL APPRECIATION AND STEWARDSHIP OF THE NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONDUCTED EDUCATIONAL PROGRAMMING AND OUTREACH ACTIVITIES FOR THE PURPOSE OF RESTORING THE HEALTH OF THE TOOKANY TACONY FRANKFORD WATERSHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Slavet Exec Dir | Officer | 40 | $92,552 |
Joanne Dahme Co-President | OfficerTrustee | 5 | $0 |
Marc Cammarata Vice Preside | OfficerTrustee | 5 | $0 |
Susan Myerov Secretary | OfficerTrustee | 5 | $0 |
Marilyn Torres Co=presidemt | OfficerTrustee | 5 | $0 |
Robert Zienkowski Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,269 |
| Total Program Service Revenue | $316,975 |
| Investment income | $796 |
| 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 | $905,040 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,872 |
| Payroll taxes | $24,901 |
| 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 | $41,521 |
| Advertising and promotion | $17,027 |
| Office expenses | $4,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,601 |
| Travel | $5,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $577 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,815 |
| Insurance | $10,629 |
| All other expenses | $15,276 |
| Total functional expenses | $701,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,209 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,325 |
| 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 | $2,556 |
| Net Land, buildings, and equipment | $10,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,320 |
| Total assets | $731,424 |
| Accounts payable and accrued expenses | $11,828 |
| Grants payable | $0 |
| Deferred revenue | $108,650 |
| 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 | $70,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,635 |
| Total liabilities | $192,113 |
| Net assets without donor restrictions | $379,850 |
| Net assets with donor restrictions | $159,461 |
| 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 | $731,424 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tookany-Tacony-Frankford Watershed Partnership has recieved totaling $502,343.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: RIVER ALIVE LEARNING TRAIL | $415,060 |
William Penn Foundation Philadelphia, PA PURPOSE: RIVER ALIVE LEARNING TRAIL | $79,717 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING AND ITS PHILADELPHIA PROGRAMS, IN RECOGNITION OF ANDREW JOHNSON'S RETIREMENT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Greenacres Foundation Cincinnati, OH | $368,577,595 | $19,194,931 |
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
West Creek Conservancy Parma, OH | $2,888,241 | $8,563,674 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |