Pinelands Preservation Alliance Inc
- Assets
- $9.5m
- Revenue
- $2.8m
- Investments
- $4.0m
- Employees
- 44
- Location
- Southampton, NJ
- Founding
- 08/1989
- Data as of
- 12/2021
- EIN
- 52-1641512
Organization Overview
Pinelands Preservation Alliance Inc is located in Southampton, NJ. The organization was established in 1989. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, Pinelands Preservation Alliance Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinelands Preservation Alliance 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, Pinelands Preservation Alliance Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 6.6% 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 PROTECT AND PRESERVE THE NEW JERSEY PINELANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTITUENCY BUILDING, SCIENCE & STEWARDSHIP: INCLUDES ACTIVITIES TO EDUCATE THE PUBLIC AND GOVERNMENT OFFICIALS ABOUT THE BEAUTY AND VALUE OF, AS WELL AS THE THREATS TO, THE PINELANDS, AND ABOUT THE WORK OF PPA TO PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE REGION. THESE EFFORTS INCLUDE, BY WAY OF EXAMPLE, PPA'S NEWSLETTER, SLIDE PRESENTATIONS AND TALKS, MAKING FILMS AND OTHER EDUCATIONAL MATERIALS, FIELD TRIPS AND TOURS.
PUBLIC ADVOCACY: INCLUDES ACTIVITES TO MONITOR AND ADVOCATE BEFORE STATE, REGIONAL AND LOCAL GOVERNING BODIES AND AGENCIES REGARDING PINELANDS POLICY AND DEVLOPMENT APPLICATIONS, THROUGH ATTENDING PUBLIC MEEINGS, REVIEWING GOVERNMENT RECORDS AND PROVIDING COMMENTS AND TESTIMONY TO PUBLIC AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carleton Montgomery Executive Director | Officer | 40 | $127,474 |
Patricia Butenis Chairman | OfficerTrustee | 1 | $0 |
Barbara Trought Vice-Chairman | OfficerTrustee | 1 | $0 |
Michael F Gallaway Secretary | OfficerTrustee | 1 | $0 |
John J Murphy Treasurer | OfficerTrustee | 1 | $0 |
Timothy Byrne Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $619,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,450,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,070,031 |
| Total Program Service Revenue | $267,580 |
| Investment income | $87,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,910 |
| 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 | $141,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,752,415 |
| 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. | $141,254 |
| Compensation of current officers, directors, key employees. | $38,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $990,462 |
| Pension plan accruals and contributions | $29,854 |
| Other employee benefits | $66,419 |
| Payroll taxes | $95,201 |
| 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 | $32,204 |
| Fees for services: Other | $0 |
| Advertising and promotion | $132,532 |
| Office expenses | $22,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,937 |
| Travel | $453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,517 |
| Insurance | $59,476 |
| All other expenses | $56,078 |
| Total functional expenses | $2,521,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,411,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $140,030 |
| Accounts receivable, net | $23,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,512 |
| Prepaid expenses and deferred charges | $21,554 |
| Net Land, buildings, and equipment | $3,870,645 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,007,807 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,506,736 |
| Accounts payable and accrued expenses | $122,347 |
| Grants payable | $0 |
| Deferred revenue | $103,815 |
| 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 | $279,323 |
| Other liabilities | $20 |
| Total liabilities | $505,505 |
| Net assets without donor restrictions | $8,950,180 |
| Net assets with donor restrictions | $51,051 |
| 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 | $9,506,736 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Pinelands Preservation Alliance Inc has recieved totaling $753,633.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $300,000 |
William Penn Foundation Philadelphia, PA PURPOSE: PHASE 2 OF THE DELAWARE RIVER WATERSHED INITIATIVE (KIRKWOOD COHANSEY) | $179,502 |
Victoria Foundation Inc Newark, NJ PURPOSE: RENEWAL: GENERAL OPERATING SUPPORT | $135,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT GENERAL OPERATING PURPOSES | $45,000 |
New Jersey Conservation Foundation Far Hills, NJ PURPOSE: PROGRAM GRANTS | $25,000 |
Organization Name not Listed PURPOSE: TO SUPPORT A ROBUST GRASSROOTS EDUCATION, OUTREACH & ENGAGEMENT PROGRAM THAT CULMINATES IN COMMUNITIES HAVING THE ABILITY TO FUND GREEN AND GRAY WATER INFRASTRUCTURE WITHIN NJ BY ESTABLISHING STORMWATER UTILITIES. | | $20,000 |
Endowment Analysis
| Beg. Balance | $3,649,483 |
| Earnings | $395,528 |
| Admin Expense | $32,204 |
| Other Expense | $5,000 |
| Ending Balance | $4,007,807 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waterkeeper Alliance Inc New York, NY | $5,512,348 | $11,721,218 |
Circulate Initiative Inc Iselin, NJ | $3,225,449 | $3,893,164 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
West Harlem Environmental Action Inc New York, NY | $16,626,101 | $16,263,917 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
Sustainable Jersey Inc Ewing, NJ | $2,977,335 | $3,226,325 |
Pinelands Preservation Alliance Inc Southampton, NJ | $9,506,736 | $2,752,415 |
Clean Air Council Philadelphia, PA | $2,953,496 | $3,399,869 |
Project For Public Spaces Inc New York, NY | $985,831 | $2,895,436 |
Catskill Center For Conservation And Development Inc Arkville, NY | $7,000,138 | $2,362,917 |
North Shore Land Alliance Inc Oyster Bay, NY | $13,439,856 | $3,087,972 |
New York Public Interest Research Group Inc New York, NY | $588,268 | $1,960,144 |