Perkiomen Watershed Conservancy
- Assets
- $465.2k
- Revenue
- $497.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Schwenksville, PA
- Founding
- 10/1966
- Data as of
- 12/2021
- EIN
- 23-6420112
Organization Overview
Perkiomen Watershed Conservancy is located in Schwenksville, PA. The organization was established in 1966. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Perkiomen Watershed Conservancy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perkiomen Watershed Conservancy 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 12/2021, Perkiomen Watershed Conservancy generated $497.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $433.6k during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INFORM AND EDUCATE THE PUBLIC ABOUT ITS ENVIRONMENTAL SURROUNDINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS WATER CONSERVATION AND ENVIRONMENTAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Beltz Executive Dir. | Officer | 40 | $76,559 |
Peter Dixon Board Chair | OfficerTrustee | 3 | $0 |
Christopher Gerdes Treasurer | OfficerTrustee | 3 | $0 |
Jean Akers Board Vicechair | OfficerTrustee | 2 | $0 |
Steve Oehlert Secretary | OfficerTrustee | 1 | $0 |
Michaleen Pacholski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,642 |
| Related organizations | $0 |
| Government grants | $150,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,069 |
| Noncash contributions included in lines 1a–1f | $2,599 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,585 |
| Total Program Service Revenue | $77,812 |
| Investment income | $4,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $594 |
| Net Income from Fundraising Events | $42,057 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,293 |
| 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. | $76,559 |
| Compensation of current officers, directors, key employees. | $5,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,509 |
| 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 | $4,454 |
| Advertising and promotion | $694 |
| Office expenses | $5,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,253 |
| Insurance | $15,693 |
| All other expenses | $19,446 |
| Total functional expenses | $433,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,561 |
| Savings and temporary cash investments | $239,981 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $93,695 |
| Investments—publicly traded securities | $125,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,221 |
| Accounts payable and accrued expenses | $8,414 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $122,323 |
| Total liabilities | $130,737 |
| Net assets without donor restrictions | $51,893 |
| Net assets with donor restrictions | $282,591 |
| 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 | $465,221 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Perkiomen Watershed Conservancy has recieved totaling $25,850.
| Awarding Organization | Amount |
|---|---|
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Sempra Energy Foundation San Diego, CA PURPOSE: EDUCATION | $50 |
Endowment Analysis
| Beg. Balance | $4,020 |
| Ending Balance | $4,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Braverhood Ltd Brooklyn, NY | $56,044,966 | $113,467,057 |
Chevron Phillips Chemical Co Lp Health & Benefit Tr Veba Pittsburgh, PA | $15,880,618 | $77,964,861 |
Coordinated Behavioral Care Inc New York, NY | $25,699,878 | $79,934,258 |
Success Academy Charter Schools Inc New York, NY | $162,966,057 | $99,368,525 |
Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
West Virginia University Medical Corporation Morgantown, WV | $21,363,966 | $59,205,918 |
Baker Hall Lackawanna, NY | $43,415,308 | $53,649,609 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Tiegerman School Glen Cove, NY | $36,938,898 | $36,850,171 |
Teach For All Inc New York, NY | $63,275,692 | $50,938,774 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
Wood County Schools Benefit Plan Bowling Green, OH | $9,100,102 | $25,909,869 |