Alliance For The Chesapeake Bay Inc
- Assets
- $4.1m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Annapolis, MD
- Founding
- 04/1978
- Data as of
- 12/2021
- EIN
- 54-1060924
Organization Overview
Alliance For The Chesapeake Bay Inc is located in Annapolis, MD. The organization was established in 1978. 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, Alliance For The Chesapeake Bay Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For The Chesapeake Bay 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, Alliance For The Chesapeake Bay Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 8.9% 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
CHESAPEAKE BAY WATERSHED CONSERVATION AND RESTORATION EDUCATION ACTIVITIES THE MISSION OF THE ALLIANCE FOR THE CHESAPEAKE BAY, INC. IS TO LEAD, SUPPORT, AND INSPIRE LOCAL ACTION TO RESTORE AND PROTECT THE LANDS, RIVERS AND STREAMS OF THE CHESAPEAKE BAY WATERSHED THROUGH DELIVERING INNOVATIVE PROGRAMS,
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHESAPEAKE BAY PROGRAM - THE ALLIANCE SUPPORTS THE BAY PROGRAM PARTNERSHIP THROUGH THE COORDINATION OF LOCAL GOVERNMENT AND CITIZENS ADVISORY COMMITTEES, ENSURING CONSTRUCTIVE INPUT AND ADVICE FROM THESE COMMUNITIES IN ORDER TO ADVISE PARTNERSHIP POLICIES AND PROGRAMS. IN ADDITION, THE ALLIANCE MANAGES THE CHESAPEAKE BAY PROGRAM COMMUNICATIONS OFFICE THAT PROVIDES INFORMATION TO CITIZENS OF THE WATERSHED ON THE ECOLOGY OF THE BAY AND ITS RIVERS, THE SCIENCE BEHIND STRATEGIES FOR RESTORATION AND MANAGEMENT, AND THE STATUS OF PARTNERSHIP ACTIVITIES AIMED AT RESTORING THE BAY AND ITS RIVERS. THE ALLIANCE USES BOTH TRADITIONAL AND INNOVATIVE TOOLS SUCH AS PRESS RELEASES, MEDIA OUTREACH, ONLINE RESOURCES (WWW.CHESAPEAKEBAY.NET IS A PUBLIC WEBSITE), SOCIAL MEDIA AND EVENTS TO ACCOMPLISH ITS GOALS.
NATIONAL FISH & WILDLIFE FOUNDATION- THROUGH THIS NFWF PARTNERSHIP, THE ALLIANCE ENGAGES LOCAL WATERSHED GROUPS AND GOVERNMENTS IN EDUCATIONAL AND ON-THE-GROUND RESTORATION ACTIVITIES THAT REDUCE THE AMOUNT OF NITROGEN AND PHOSPHOROUS ENTERING THE BAY AND ITS RIVERS.
USDA/US FOREST SERVICE - THE PURPOSE IS TO PROMOTE FOREST CONSERVATION AND SOUND FOREST MANAGEMENT PRACTICES AS A WAY TO INCREASE THE VITALITY OF THE REGION'S WOODLANDS AND IMPROVE THE HEALTH OF LOCAL STREAMS, RIVERS, AND THE CHESAPEAKE BAY.
OTHER WATERSHED RESTORATION PROGRAMS - THE ALLIANCE DESIGNS, IMPLEMENTS, AND COORDINATES A VARIETY OF ON-THE GROUND PROJECTS THAT REDUCE POLLUTED RUNOFF IN DEVELOPED AREAS THROUGH GREEN INFRASTRUCTURE STORMWATER PRACTICES, INSTALL EFFECTIVE BEST MANAGEMENT PRACTICES ON AGRICULTURAL LANDS, RUNOFF IN DEVELOPED AREAS THROUGH GREEN INFRASTRUCTURE STORMWATER PRACTICES, INSTALL EFFECTIVE BEST MANAGEMENT PRACTICES ON AGRICULTURAL LANDS, CONDUCT MONITORING OF LOCAL STREAMS THROUGH TRAINING AND MOBILIZATION OF CITIZEN VOLUNTEERS, CARRY OUT STREAM CLEANUP AND RESTORATION ACTIVITIES, ASSIST LOCAL GOVERNMENTS IN DEVELOPING LOCAL PLANS AND IMPLEMENTING PROGRAMS FOR WATERSHED PROTECTION AND RESTORATION, AND CREATING EDUCATION AND NETWORKING OPPORTUNITIES FOR CONSERVATION PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Fritz Chief Executive Officer | Officer | 40 | $140,000 |
Drew Siglin Chief Operating Officer | Officer | 40 | $137,020 |
Jeanne Marie Leroux Chief Financial Officer | Officer | 40 | $98,385 |
Brian Macnamara Treasurer | OfficerTrustee | 5 | $0 |
Dr Sally Hornor Secretary | OfficerTrustee | 5 | $0 |
Andrea Field Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Maryland Research | 12/30/21 | $103,286 |
Stroud Water Research Center Research, Communicate, Provide Solutions To Water Problems | 12/30/21 | $112,159 |
Dickinson College Research | 12/30/21 | $124,297 |
Izaak Walton League Of America Conserve, Restore, Promote Natural Resources | 12/30/21 | $111,518 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,811 |
| Related organizations | $0 |
| Government grants | $9,901,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,313,864 |
| Total Program Service Revenue | $0 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,423 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,354,078 |
| 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. | $375,405 |
| Compensation of current officers, directors, key employees. | $375,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,161,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $354,039 |
| Payroll taxes | $208,263 |
| 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 | $123,198 |
| Advertising and promotion | $0 |
| Office expenses | $61,759 |
| Information technology | $1,837 |
| Royalties | $0 |
| Occupancy | $201,664 |
| Travel | $106,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $789 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,689 |
| All other expenses | $0 |
| Total functional expenses | $9,511,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $753,889 |
| Pledges and grants receivable | $3,312,280 |
| 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 | $37,318 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,103,487 |
| Accounts payable and accrued expenses | $696,405 |
| Grants payable | $0 |
| Deferred revenue | $1,075,355 |
| 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 | $1,771,760 |
| Net assets without donor restrictions | $798,871 |
| Net assets with donor restrictions | $1,532,856 |
| 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 | $4,103,487 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Alliance For The Chesapeake Bay Inc has recieved totaling $505,925.
| Awarding Organization | Amount |
|---|---|
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: STORMWATER WORK | $110,000 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: PA STORMWATER WORK | $90,000 |
American Forests Washington, DC PURPOSE: Maryland Private Lands Oak Planting Reforestation | $82,285 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: ADVANCING AGRICULTURE CONSERVATION - LANCASTER | $45,000 |
Western Pennsylvania Conservancy Pittsburgh, PA PURPOSE: RIPARIAN FOREST BUFFER PLANTING | $35,200 |
North American Association For Environmental Education Washington, DC PURPOSE: ENVIRONMENTAL EDUCATION PROJECTS | $31,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Rivers Inc Washington, DC | $18,554,152 | $18,619,634 |
Friends Of The Earth Washington, DC | $20,564,568 | $17,624,249 |
American Council For An Energy Efficient Economy Washington, DC | $16,572,613 | $13,111,647 |
Alliance For The Chesapeake Bay Inc Annapolis, MD | $4,103,487 | $10,354,078 |
Clean Future Action Fund Washington, DC | $4,072,581 | $11,501,444 |
Environmental Integrity Project Washington, DC | $4,830,575 | $6,222,840 |
Alaska Wilderness League Washington, DC | $4,358,317 | $4,730,276 |
Council Of Landscape Architectural Registration Boards Inc Reston, VA | $4,896,864 | $4,194,234 |
Earthshare Washington, DC | $5,120,617 | $4,146,859 |
Citizens For Pennsylvanias Future Harrisburg, PA | $3,509,129 | $2,508,656 |
Pennsylvania Environmental Council Inc Pittsburgh, PA | $4,311,796 | $4,320,615 |
American Energy Action Washington, DC | $3,221,218 | $5,038,400 |