Partnership For The Delaware Estuary Inc
- Assets
- $2.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Wilmington, DE
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 51-0375307
Organization Overview
Partnership For The Delaware Estuary Inc is located in Wilmington, DE. The organization was established in 1996. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Partnership For The Delaware Estuary Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership For The Delaware Estuary Inc 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, Partnership For The Delaware Estuary Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.8% 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
PARTNERSHIP FOR THE DELAWARE ESTUARY, INC. (PDE), HOST OF THE DELAWARE ESTUARY PROGRAM, LEADS COLLABORATIVE, SCIENCE-BASED EFFORTS TO IMPROVE THE DELAWARE RIVER AND BAY, WHICH COVERS PORTIONS OF DELAWARE, NEW JERSEY, AND PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONITORED AND MAINTAINED 11 LIVING SHORELINE INSTALLATIONS IN NJ, PA AND DE, INCLUDING SITES AT MONEY ISLAND, NJ, MISPILLION HARBOR, DE, AND BARTRAM'S GARDEN ON THE SCHUYLKILL RIVER IN PA. FRESHWATER MUSSEL RESEARCH CONTINUED IN 2021, INCLUDING EXPLORING THE USE OF THESE ANIMALS TO IMPROVE WATER QUALITY IN STORMWATER PONDS AND LAKES. PLANNING CONTINUED FOR THE NEW FRESHWATER MUSSEL HATCHERY, WHICH WILL BE CONSTRUCTED ON THE GROUNDS OF BARTRAM'S GARDEN IN PHILADELPHIA, PA. THE ARCHITECTURAL DESIGN FIRM THAT WAS HIRED BEGAN WORKING, AND IT'S ANTICIPATED THAT CONSTRUCTION WILL BEGIN IN LATE 2023.IN THE AREAS OF EDUCATION AND OUTREACH, PDE HAD TO CONTINUE TO RETHINK THE WAY THAT WE OFFER THESE PROGRAMS AS A RESULT ON THE COVID PANDEMIC. PDE CONTINUED TO CONDUCT SCHOOL AND COMMUNITY OUTREACH, WITH MOST OF THIS WORK TAKING PLACE VIRTUALLY. PDE LED AND PARTICIPATED IN NUMEROUS OUTREACH EVENTS IN 2021 INCLUDING WILMINGTON DELAWARE'S EARTH AND ARBOR DAY CELEBRATION AND THE DELAWARE RIVER FESTIVAL. THROUGH THESE AND OTHER PROGRAMS, PDE REACHED THOUSANDS OF PEOPLE WITH INFORMATION ABOUT PDE'S WORK AND THE IMPORTANCE OF PROTECTING THE DELAWARE RIVER BAY AND THEIR TRIBUTARIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy E Klein Executive Director | Officer | 40 | $144,659 |
Danielle A Kreeger Science Director | Officer | 40 | $135,545 |
Jill E Voorhees Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey J Pantazes Secretary | OfficerTrustee | 1 | $0 |
Joseph M Tarsavage Chairman | OfficerTrustee | 1 | $0 |
Craig Durand Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,127 |
| Related organizations | $0 |
| Government grants | $1,868,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,282 |
| Noncash contributions included in lines 1a–1f | $46,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,563,736 |
| Total Program Service Revenue | $38,166 |
| Investment income | $14,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,653,652 |
| 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. | $288,602 |
| Compensation of current officers, directors, key employees. | $62,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,893 |
| Pension plan accruals and contributions | $24,538 |
| Other employee benefits | $168,870 |
| Payroll taxes | $107,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,366 |
| Fees for services: Accounting | $39,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,977 |
| Advertising and promotion | $0 |
| Office expenses | $70,097 |
| Information technology | $97,505 |
| Royalties | $0 |
| Occupancy | $111,734 |
| Travel | $28,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,304 |
| Insurance | $18,357 |
| All other expenses | $1,758 |
| Total functional expenses | $2,549,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $907,307 |
| 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 | $3,600 |
| Prepaid expenses and deferred charges | $16,747 |
| Net Land, buildings, and equipment | $9,889 |
| Investments—publicly traded securities | $872,242 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,668 |
| Total assets | $2,108,208 |
| Accounts payable and accrued expenses | $313,443 |
| Grants payable | $0 |
| Deferred revenue | $87,929 |
| 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 | $0 |
| Total liabilities | $401,372 |
| Net assets without donor restrictions | $1,508,329 |
| Net assets with donor restrictions | $198,507 |
| 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 | $2,108,208 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Partnership For The Delaware Estuary Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Energy Transfer Sunoco Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |
Izaak Walton League Of America Inc Gaithersburg, MD | $11,223,043 | $2,929,642 |
Potomac Conservancy Inc Silver Spring, MD | $2,434,845 | $3,377,955 |
Wild Earth Allies Inc Chevy Chase, MD | $3,026,154 | $3,486,419 |
Southern Maryland Resource Conservation & Development Board Leonardtown, MD | $1,787,053 | $2,642,706 |
Partnership For The Delaware Estuary Inc Wilmington, DE | $2,108,208 | $2,653,652 |