Brandywine Red Clay Alliance
- Assets
- $11.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 35
- Location
- West Chester, PA
- Founding
- 01/1947
- Data as of
- 12/2021
- EIN
- 51-0058593
Organization Overview
Brandywine Red Clay Alliance is located in West Chester, PA. The organization was established in 1947. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Brandywine Red Clay Alliance employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandywine Red Clay Alliance 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, Brandywine Red Clay Alliance generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
PROMOTING THE RESTORATION, CONSERVATION, AND ENJOYMENT OF THE NATURAL RESOURCES OF THE BRANDYWINE AND RED CLAY WATERSHEDS THROUGH EDUCATION, SCIENTIFIC ACTIVITIES, ENVIRONMENTAL STEWARDSHIP, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE PRESERVATION OF NATURAL RESOURCES AND FOSTERING ENVIRONMENTAL AWARENESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Jordan Jr Executive Di | Officer | 40 | $165,117 |
Edward Leo Secretary | OfficerTrustee | 1 | $0 |
Thomas Varley Treasurer | OfficerTrustee | 1 | $0 |
Andrew R Homsey President | OfficerTrustee | 1 | $0 |
Amanda Deweese President | OfficerTrustee | 1 | $0 |
Steve Castorani Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clauser Environmental Llc | 12/30/14 | $116,954 |
Flyway Excavating Inc | 12/30/14 | $355,639 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $215,406 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,931 |
| Noncash contributions included in lines 1a–1f | $2,655 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,337 |
| Total Program Service Revenue | $562,036 |
| Investment income | $68,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $218,250 |
| Net Income from Fundraising Events | $44,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,396,140 |
| 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. | $165,117 |
| Compensation of current officers, directors, key employees. | $49,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,042 |
| Pension plan accruals and contributions | $26,836 |
| Other employee benefits | $136,736 |
| Payroll taxes | $42,356 |
| 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 | $0 |
| Advertising and promotion | $11,008 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,708 |
| 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 | $40,501 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,568,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,859 |
| Savings and temporary cash investments | $0 |
| 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 | $2,834,190 |
| Investments—publicly traded securities | $7,616,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,691,192 |
| Accounts payable and accrued expenses | $14 |
| 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 | $210,398 |
| Total liabilities | $210,412 |
| Net assets without donor restrictions | $8,395,382 |
| Net assets with donor restrictions | $3,085,398 |
| 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 | $11,691,192 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Brandywine Red Clay Alliance has recieved totaling $86,816.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: PHASE 2 OF THE DELAWARE RIVER WATERSHED INITIATIVE (BRANDYWINE CHRISTINA) | $23,081 |
E Kneale Dockstader Foundation West Grove, PA PURPOSE: TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING. | $20,000 |
Applestone Foundation Inc Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,000 |
Fair Play Foundation Wilmington, DE PURPOSE: BRANDYWINE WATERSHED MONITORING AND EDUCATION INITIATIVES | $7,500 |
Quaker City Chester Springs, PA PURPOSE: OPERATIONS FOR EXEMPT PURPOSE | $5,000 |
First Cornerstone Foundation Inc Pittsburgh, PA PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $7,093,248 |
| Earnings | $888,748 |
| Admin Expense | $27,468 |
| Other Expense | $338,386 |
| Ending Balance | $7,616,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdp North America Inc New York, NY | $33,043,858 | $35,828,788 |
We Mean Business Coalition Inc New York, NY | $24,084,041 | $31,828,485 |
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
New York City Outward Bound Center Inc Long Island City, NY | $12,099,741 | $5,496,519 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Climate Jobs National Resource Center Inc New York, NY | $4,647,680 | $5,515,111 |
Coalition For Rainforest Nations Secretariat New York, NY | $10,118,420 | $9,603,902 |
Adirondack Mountain Club Inc Queensbury, NY | $6,654,615 | $4,843,206 |
Watershed Institute Inc Pennington, NJ | $35,108,779 | $7,070,996 |
Delaware Nature Society Inc Hockessin, DE | $53,862,296 | $7,157,698 |