Elizabeth River Project
- Assets
- $12.8m
- Revenue
- $7.5m
- Investments
- $817.3k
- Employees
- 37
- Location
- Norfolk, VA
- Founding
- 06/1994
- Data as of
- 09/2021
- EIN
- 54-1663058
Organization Overview
Elizabeth River Project is located in Norfolk, VA. The organization was established in 1994. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2021, Elizabeth River Project employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth River Project 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 09/2021, Elizabeth River Project generated $7.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 6 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 RESTORE THE ENVIRONMENTAL QUALITY OF THE ELIZABETH RIVER THROUGH PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION REACHED THOUSANDS OF SCHOOL CHILDREN WITH HANDS-ON ECOLOGY LESSONS THROUGH THE LEARNING BARGE, BARGE ON WHEELS AND A 40-ACRE NATURE PARK, CONSTRUCTED DOZENS OF RESTORED SHORELINES AS PIONEER ALTERNATIVES TO HOLD OFF EROSION AND CONTINUED TO GUIDE 6,500 HOMES, 54 SCHOOLS, 143 BUSINESSES IN WAYS TO REDUCE POLLUTION AND RESTORE WILDLIFE HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Mayfield Jackson Executive Director | Officer | 40 | $89,482 |
Phil Stedfast Treasurer | OfficerTrustee | 1 | $0 |
Melissa P Deutsch Secretary | OfficerTrustee | 1 | $0 |
Joshua S Harris President | OfficerTrustee | 2 | $0 |
Louis F Ryan Vice-President | OfficerTrustee | 4 | $0 |
Max Bartholomew Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,318 |
| Membership dues | $58,186 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $826,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,511,472 |
| Noncash contributions included in lines 1a–1f | $15,867 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,398,902 |
| Total Program Service Revenue | $110,473 |
| Investment income | $1,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,512,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,461 |
| 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. | $94,164 |
| Compensation of current officers, directors, key employees. | $24,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,012,465 |
| Pension plan accruals and contributions | $14,182 |
| Other employee benefits | $74,654 |
| Payroll taxes | $81,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,319 |
| Fees for services: Accounting | $32,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $82,245 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,876 |
| Advertising and promotion | $0 |
| Office expenses | $63,423 |
| Information technology | $27,269 |
| Royalties | $0 |
| Occupancy | $91,603 |
| Travel | $10,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,317 |
| Interest | $711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,427 |
| Insurance | $124,935 |
| All other expenses | $31,081 |
| Total functional expenses | $2,371,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,973,383 |
| Savings and temporary cash investments | $4,513,077 |
| Pledges and grants receivable | $2,886,880 |
| Accounts receivable, net | $248,288 |
| 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 | $3,998 |
| Net Land, buildings, and equipment | $1,347,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $817,281 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,995 |
| Total assets | $12,795,047 |
| Accounts payable and accrued expenses | $87,353 |
| 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 | $4,867 |
| Total liabilities | $92,220 |
| Net assets without donor restrictions | $2,842,058 |
| Net assets with donor restrictions | $9,860,769 |
| 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 | $12,795,047 |
Grants Awarded
Over the last fiscal year, Elizabeth River Project has awarded $52,461 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF PORTSMOUTH PURPOSE: RIVER ACADEMY EXPANSION | $45,461 |
Norfolk, VA PURPOSE: EXECUTIVE SEARCH | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Elizabeth River Project has recieved totaling $1,261,856.
| Awarding Organization | Amount |
|---|---|
The Patricia And Douglas Perry Foundation Norfolk, VA PURPOSE: TO FURTHER DONEE'S CHARITABLE PURPOSE | $266,667 |
Goode Family Foundation Norfolk, VA PURPOSE: SUPPORT RECIPIENT'S TAX-EXEMPT PROGRAM | $200,000 |
Townebank Foundation Suffolk, VA PURPOSE: GEN. CHARITABLE | $125,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: THE NEXT WAVE | $100,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: THE NEXT WAVE OF RIVER RESILIENCE | $100,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: 2021 DESIGNATED DISTRIBUTION | $67,120 |
Endowment Analysis
| Beg. Balance | $643,983 |
| Earnings | $233,856 |
| Net Contributions | $509 |
| Other Expense | $61,067 |
| Ending Balance | $817,281 |
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 |
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Conservation Trust For North Carolina Raleigh, NC | $11,226,846 | $3,423,322 |
Council Of Landscape Architectural Registration Boards Inc Reston, VA | $4,896,864 | $4,194,234 |
Earthshare Washington, DC | $5,120,617 | $4,146,859 |
American Energy Action Washington, DC | $3,221,218 | $5,038,400 |