PARTNERSHIP FOR THE DELAWARE ESTUARY INC
Cite this
Plain text PARTNERSHIP FOR THE DELAWARE ESTUARY INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/partnership-for-the-delaware-estuary-inc-510375307. Retrieved 2026-10-24.
APA furp.org. (n.d.). PARTNERSHIP FOR THE DELAWARE ESTUARY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 24, 2026, from https://furp.org/org/partnership-for-the-delaware-estuary-inc-510375307
MLA “PARTNERSHIP FOR THE DELAWARE ESTUARY INC.” furp.org, tax years 2013–2024, https://furp.org/org/partnership-for-the-delaware-estuary-inc-510375307. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.2M · assets $3.5M
- Also known as
- ESTUARY INC
- EIN
- 51-0375307
- Address
- 110 S POPLAR ST STE 202, WILMINGTON, DE 19801-5034
- Website
- WWW.DELAWAREESTUARY.ORG
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1996 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathy Klein | EXECUTIVE DI | 2019-2024 | $155,595 | $817,825 | 1 |
| Elizabeth Horsey | DEVELOPMENT | 2024 | $115,597 | $115,597 | 1 |
| Martha Maxwell-Doyle | PROGRAM DIRE | 2024 | $115,237 | $115,237 | 1 |
| Danielle Kreeger (former) | SR. SCIENCE | 2018-2023 | $157,691 | $808,183 | 1 |
| Jennifer Adkins (former) | EXECUTIVE DIRECTOR | 2013-2018 | $126,879 | $713,109 | 1 |
| Nancy E Descano (former) | Deputy Executive Director | 2016-2020 | $115,237 | $495,885 | 1 |
| Gus Wolfe (former) | Director of Finance & Oper | 2013-2015 | $21,973 | $169,102 | 1 |
| Jennifer Adkins Part-year (former) | Former Exc. Director | 2019 | $39,165 | $39,165 | 1 |
Officers and directors, no compensation reported
66 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joseph M Tarsavage (former) | Chairman | 2017-2022 | 1 | $0 reported | 1 |
| Craig Durand (former) | Vice Chair | 2019-2022 | 1 | $0 reported | 1 |
| Jill E Voorhees (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Jeffrey J Pantazes (former) | Secretary | 2020-2022 | 1 | $0 reported | 1 |
| Christopher Anderson (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Nicole E Brown (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Karen Caiolo (former) | Director | 2022 | 1 | $0 reported | 1 |
| Michael Dillon (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Katherine S Eberhart (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Patricia Elkis (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Helen L Gregory (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Ronald B Heun Jr (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Roxanne E Jayne Esq (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Kristina Kesack PE (former) | Director | 2022 | 1 | $0 reported | 1 |
| Scott T Northey (former) | Director | 2022 | 1 | $0 reported | 1 |
| Krista Scheirer (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| David Small (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Eric Wentz (former) | Director | 2022 | 1 | $0 reported | 1 |
| Josheph Tarsavage (former) | Chairman | 2020 | 1 | $0 reported | 1 |
| Carol R Collier (former) | Vice Chair | 2015-2020 | 1 | $0 reported | 1 |
| David J Athey (former) | Secretary | 2019-2020 | 1 | $0 reported | 1 |
| Lawrence D Malizzi (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Shahjabin Alam (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Laura Copeland (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Colleen M Arnold (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| David Bushek (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Gus Mergenthaler (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Kristina Kesack (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Joe Tarsavage (former) | Board Chair | 2019 | 1 | $0 reported | 1 |
| Danielle Buehler (former) | Board member | 2018-2019 | 1 | $0 reported | 1 |
| Katie Eberhart (former) | Board member | 2019 | 1 | $0 reported | 1 |
| Ronald Heun (former) | Board member | 2019 | 1 | $0 reported | 1 |
| Patty Elkis (former) | Board member | 2019 | 1 | $0 reported | 1 |
| Thomas J O'Connor (former) | TREASURER | 2013-2018 | 1 | $0 reported | 1 |
| David J Athey Pe (former) | SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| Juni Alam (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Kimberly Long (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Francis Faunt (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Robert K Dobbs Jr (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Roy E Denmark (former) | CHAIR | 2014-2018 | 1 | $0 reported | 1 |
| Michael Dillion (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Christie Patel (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Dave Bushek (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Lisa Lindsey (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Alison Kraus (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Douglas Janiec (former) | Vice Chair | 2013-2017 | 1 | $0 reported | 1 |
| Ann M Faulds (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Victor J Giudice (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Tom Ei (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Joni L Powell (former) | Chair | 2013-2016 | 1 | $0 reported | 1 |
| Danielle A Bower (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Brenda Gotanda (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Scott J Schwarz (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Rose J Schilling (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Kevin C Donnelly (former) | Chairman | 2013-2014 | 1 | $0 reported | 1 |
| Calvin M Davenger Jr (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Ginny Kreitler (former) | Board Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Elizabeth R Archer (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Joanne Dahme (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Tom Eli (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Marc E Gold (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Gerald J Kauffman (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Scott J Schwartz (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| David Jay Velinsky (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Christine T Neely (former) | Vice Chairwoman | 2013 | 1 | $0 reported | 1 |
| Roy Denmark Jr (former) | Board Member | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · 3 paid, $386K · 37 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY KLEIN | EXECUTIVE DI | 35 | $150,359 | $0 | $5,236 | $155,595 | 1 |
| ELIZABETH HORSEY | DEVELOPMENT | 35 | $103,668 | $0 | $11,929 | $115,597 | 1 |
| MARTHA MAXWELL-DOYLE | PROGRAM DIRE | 35 | $103,450 | $0 | $11,787 | $115,237 | 1 |
2023 · 2 people listed · 2 paid, $306K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE KREEGER | SR. SCIENCE | 35 | $152,919 | $0 | $4,772 | $157,691 | 1 |
| KATHY KLEIN | EXECUTIVE DI | 35 | $142,680 | $0 | $5,200 | $147,880 | 1 |
2022 · 20 people listed · 2 paid, $281K · 33 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danielle A Kreeger | Science Director | 40 | $138,742 | $0 | $4,790 | $143,532 | 1 |
| Kathy E Klein | Executive Director | 40 | $132,529 | $0 | $5,078 | $137,607 | 1 |
| Joseph M Tarsavage | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Durand | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill E Voorhees | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey J Pantazes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole E Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Caiolo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dillon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine S Eberhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Elkis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen L Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald B Heun Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne E Jayne Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Kesack PE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott T Northey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Scheirer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Small | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Wentz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $289K · 31 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy E Klein | Executive Director | 40 | $144,659 | $0 | $4,193 | $148,852 | 1 |
| Danielle A Kreeger | Science Director | 40 | $135,545 | $0 | $4,206 | $139,751 | 1 |
| Joseph M Tarsavage | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Durand | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill E Voorhees | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey J Pantazes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole E Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dillon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine S Eberhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Elkis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen L Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald B Heun Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne E Jayne Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Scheirer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Small | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 3 paid, $366K · 29 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danielle A Kreeger | Senior Science Director | 40 | $125,075 | $0 | $4,803 | $129,878 | 1 |
| Kathy E Klein | Executive Director | 40 | $117,107 | $0 | $4,025 | $121,132 | 1 |
| Nancy E Descano | Deputy Executive Director | 40 | $101,835 | $0 | $13,402 | $115,237 | 1 |
| Josheph Tarsavage | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol R Collier | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill E Voorhees | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Athey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen L Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Small | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence D Malizzi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shahjabin Alam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Copeland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen M Arnold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dillon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Durand | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bushek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine S Eberhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Elkis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Mergenthaler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald B Heun Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey J Pantazes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne E Jayne Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Kesack | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 4 paid, $387K · 31 employees · 322 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Danielle Kreeger | Senior Science Director | 40 | $118,201 | $0 | $4,167 | $122,368 | 1 |
| Nancy Descano | Deputy Exc. Director | 40 | $99,319 | $0 | $19,316 | $118,635 | 1 |
| Kathy Klein | Executive Director | 40 | $103,998 | $0 | $2,761 | $106,759 | 1 |
| Jennifer Adkins Part-year | Former Exc. Director | 40 | $35,606 | $0 | $3,559 | $39,165 | 1 |
| Joe Tarsavage | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol R Collier | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill E Voorhees | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Athey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence D Malizzi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen L Gregory | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen M Arnold | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig P Durand | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Buehler | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bushek | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Small | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Mergenthaler | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Eberhart | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Kesack | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dillon | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Heun | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne E Jayne | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shahjabin Alam | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Elkis | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Copeland | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 3 paid, $353K · 34 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ADKINS | EXECUTIVE DIRECTOR | 40 | $114,091 | $0 | $12,788 | $126,879 | 1 |
| DR DANIELLE KREEGER | SENIOR SCIENCE DIRECTOR | 40 | $111,396 | $0 | $3,567 | $114,963 | 1 |
| NANCY E DESCANO | DEPUTY EXECUTIVE DIRECTOR | 40 | $93,200 | $0 | $17,797 | $110,997 | 1 |
| THOMAS J O'CONNOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUSHEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN ARNOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL R COLLIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J ATHEY PE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNI ALAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUS MERGENTHALER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BUEHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS FAUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K DOBBS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE MALIZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY E DENMARK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL VOORHEES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DILLION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA COPELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TARSAVAGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE JAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 2 paid, $202K · 30 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Adkins | Executive Director | 40 | $109,599 | $0 | $12,008 | $121,607 | 1 |
| Nancy E Descano | Deputy Executive Director | 40 | $76,821 | $0 | $3,524 | $80,345 | 1 |
| Thomas J O'Connor | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bushek | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Arnold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol R Collier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Athey PE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Lindsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Mergenthaler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Kraus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Long | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Janiec | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann M Faulds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert K Dobbs Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor J Giudice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy E Denmark | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ei | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dillion | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Copeland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christie Patel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Tarsavage | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 2 paid, $190K · 27 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Adkins | Executive Director | 40 | $111,048 | $0 | $8,222 | $119,270 | 1 |
| Nancy E Descano | Deputy Executive Director | 40 | $59,342 | $0 | $11,329 | $70,671 | 1 |
| Thomas J O'Connor | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Bushek | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Arnold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol R Collier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Athey PE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Lindsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Mergenthaler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Kraus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Long | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Janiec | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann M Faulds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert K Dobbs Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor J Giudice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy E Denmark | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ei | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joni L Powell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle A Bower | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Gotanda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $140K · 28 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Adkins | Executive Director | 40 | $106,536 | $0 | $11,054 | $117,590 | 1 |
| Gus Wolfe | Director of Finance & Oper | 40 | $21,252 | $0 | $721 | $21,973 | 1 |
| Thomas J O'Connor | Vice Chairman/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joni L Powell | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ei | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy E Denmark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor J Giudice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert K Dobbs Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann M Faulds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Janiec | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Long | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle A Bower | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Kraus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott J Schwarz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Lindsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Athey PE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol R Collier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda H Gotanda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose J Schilling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gus Mergenthaler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 2 paid, $191K · 24 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Adkins | Executive Director | 40 | $106,180 | $0 | $10,184 | $116,364 | 1 |
| Gus Wolfe | Director of Finance & Operations | 40 | $71,936 | $0 | $2,491 | $74,427 | 1 |
| Kevin C Donnelly | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas J O'Connor | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joni L Powell | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Calvin M Davenger Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginny Kreitler | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth R Archer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Dahme | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Eli | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy E Denmark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann M Faulds | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor J Giudice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert K Dobbs Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc E Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Janiec | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Long | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald J Kauffman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Kraus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott J Schwartz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Lindsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jay Velinsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $184K · 22 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER ADKINS | Executive Director | 40 | $102,323 | - | $9,076 | $111,399 | 1 |
| GUS WOLFE | CFO | 40 | $70,266 | - | $2,436 | $72,702 | 1 |
| KEVIN C DONNELLY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE T NEELY | Vice Chairwoman | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J O'CONNOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JONI L POWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R ARCHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DAHME | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM EI | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN DAVENGER JR | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR J GIUDICE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY DENMARK JR | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC E GOLD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DOBBS JR | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS JANIEC | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD KAUFFMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY KREITLER | Board Member | 1 | - | - | - | $0 | 1 |
| LISA LINDSEY | Board Member | 1 | - | - | - | $0 | 1 |
| SCOTT SCHWARZ | Board Member | 1 | - | - | - | $0 | 1 |
| KIMBERLY LONG | Board Member | 1 | - | - | - | $0 | 1 |
| DAVID JAY VELINSKY | Board Member | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| Drexel University | Philadelphia, PA | Project expenses | $112,744 |
2013 · 2 contractors · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gross Graphics | Printing | $110,407 | |
| Philadelphia Water Dept | Project expenses | $110,000 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,879,999 | $0 | 5 |
| 2025 | $2,760,400 | $0 | 3 |
| 2024 | $2,050,200 | $0 | 4 |
| 2023 | $2,734,467 | $0 | 3 |
| 2022 | $800,000 | $0 | 1 |
| 2021 | $804,971 | $0 | 2 |
| 2020 | $737,500 | $0 | 3 |
| 2019 | $650,000 | $0 | 1 |
| 2018 | $694,784 | $0 | 3 |
| 2017 | $647,784 | $0 | 3 |
| 2016 | $680,000 | $0 | 2 |
| 2015 | $628,559 | $0 | 1 |
| 2014 | $603,000 | $0 | 3 |
| 2013 | $512,000 | $0 | 1 |
| 2012 | $860,543 | $0 | 5 |
| 2011 | $1,434,800 | $0 | 4 |
| 2010 | $206,400 | $0 | 7 |
| 2009 | $869,756 | $0 | 4 |
| 2008 | $641,750 | $0 | 1 |
| 2007 | $468,000 | $0 | 1 |
Largest awards · 43 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING UNDER THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) (PL 117-58) TO THE DELAWARE ESTUARY PROGRAM. THE RECIPIENT W | $910,000 |
| 2026 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:SECTION 320 OF THE CWA AUTHORIZES THE ADMINISTRATOR OF THE EPA TO CONVENE MANAGEMENT CONFERENCES TO DEVELOP COMPREHENSIVE CONSERVATION AND MANAGEMEN | $850,000 |
| 2026 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:SECTION 320 OF THE CWA AUTHORIZES THE ADMINISTRATOR OF THE EPA TO CONVENE MANAGEMENT CONFERENCES TO DEVELOP COMPREHENSIVE CONSERVATION AND MANAGEMEN | $70,000 |
| 2026 | U.S. Fish and Wildlife Service | Grant or other assistance | ADAPTIVE SCIENCE 15.670 | THE PARTNERSHIP FOR THE DELAWARE ESTUARY (PDE) REQUESTS SUPPORT FOR THE IMPLEMENTATION OF PDE S BIENNIAL DELAWARE ESTUARY SCIENCE AND ENVIRONMENTAL SUMMIT IN 20 | $49,999 |
| 2025 | Environmental Protection Agency | Grant or other assistance | CONGRESSIONALLY MANDATED PROJECTS 66.202 | DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING TO THE PARTNERSHIP FOR THE DELAWARE ESTUARY, INC. TO SUPPORT THE CONSTRUCTION COSTS ASSOCIATED WITH BUILDING A FRESH | $1,000,000 |
| 2025 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING UNDER THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) (PL 117-58) TO THE DELAWARE ESTUARY PROGRAM. THE RECIPIENT W | $910,400 |
| 2025 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:SECTION 320 OF THE CWA AUTHORIZES THE ADMINISTRATOR OF THE EPA TO CONVENE MANAGEMENT CONFERENCES TO DEVELOP COMPREHENSIVE CONSERVATION AND MANAGEMEN | $850,000 |
| 2024 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:THE PURPOSE OF THIS AWARD IS TO SUPPORT THE IMPLEMENTATION OF THE DELAWARE ESTUARY PROGRAM'S COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) U | $1,140,000 |
| 2024 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:THIS COOPERATIVE AGREEMENT PROVIDES FUNDING THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL) (ALSO KNOWN AS THE INFRASTRUCTURE INVESTMENT AND JOBS AC | $910,200 |
| 2023 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:THIS AWARD PROVIDES FUNDING THROUGH THE BIPARTISAN INFRASTRUCTURE LAW (BIL) (ALSO KNOWN AS THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA)) FOR IM | $1,819,600 |
| 2023 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | DESCRIPTION:THE PURPOSE OF THIS AWARD IS TO SUPPORT THE IMPLEMENTATION OF THE DELAWARE ESTUARY PROGRAM'S COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) U | $914,867 |
| 2022 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THE PURPOSE OF THIS AWARD IS TO SUPPORT THE IMPLEMENTATION OF THE DELAWARE ESTUARY PROGRAM'S COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) UNDER SECTION | $800,000 |
| 2021 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THE PURPOSE OF THIS AWARD IS TO SUPPORT THE IMPLEMENTATION OF THE DELAWARE ESTUARY PROGRAM'S COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) UNDER SECTION | $775,000 |
| 2021 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL 15.630 | LOW-TECH SALT MARSH RESTORATION IN THE DELAWARE BAY WATERSHED | $29,971 |
| 2020 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD PROVIDES FUNDING FOR IMPLEMENTATION OF THE EPA APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) UNDER SECTION 320 OF T | $712,500 |
| 2020 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL 15.630 | LEWES-REHOBOTH CANAL LIVING SHORELINE EXPANSION | $25,000 |
| 2019 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD PROVIDES FUNDING FOR IMPLEMENTATION OF THE EPA APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) UNDER SECTION 320 OF T | $650,000 |
| 2018 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION 320 OF THE | $655,000 |
| 2018 | Environmental Protection Agency | Grant or other assistance | NATIONAL WETLAND PROGRAM DEVELOPMENT GRANTS AND FIVE-STAR RESTORATION TRAINING GRANT 66.462 | EXISTING MONITORING AND ASSESSMENT TOOLS FOR COASTAL WETLANDS FOCUS ON VULNERABILITIES OF THE PLATFORM (E.G., ELEVATION DEFICITS) AND SEAWARD EDGE (E | $39,784 |
| 2017 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION 320 OF THE | $600,000 |
| 2017 | Environmental Protection Agency | Grant or other assistance | NATIONAL WETLAND PROGRAM DEVELOPMENT GRANTS 66.462 | EXISTING MONITORING AND ASSESSMENT TOOLS FOR COASTAL WETLANDS FOCUS ON VULNERABILITIES OF THE PLATFORM (E.G., ELEVATION DEFICITS) AND SEAWARD EDGE (E | $39,784 |
| 2017 | Environmental Protection Agency | Grant or other assistance | REGIONAL APPLIED RESEARCH EFFORTS (RARE) 66.517 | THIS STUDY AIMS TO IDENTIFY MECHANISMS TO ENHANCE RIBBED MUSSEL POPULATIONS, THEREBY PROVIDING NATURAL RESOURCE MANAGERS WITH AN EFFECTIVE, NATURAL W | $8,000 |
| 2016 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHEHSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION | $620,000 |
| 2016 | Environmental Protection Agency | Grant or other assistance | REGIONAL APPLLIED RESEARCH EFFORTS (RARE) 66.517 | THIS STUDY AIMS TO IDENTIFY MECHANISMS TO ENHANCE RIBBED MUSSEL POPULATIONS, THEREBY PROVIDING NATURAL RESOURCE MANAGERS WITH AN EFFECTIVE, NATURAL W | $60,000 |
| 2015 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHEHSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION | $628,559 |
| 2014 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION | $598,000 |
| 2014 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL PROGRAM 15.630 | SUPPORT FOR THE DELAWARE ESTUARY SCIENCE AND ENVIRONMENTAL SUMMIT | $5,000 |
| 2013 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION | $512,000 |
| 2012 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPAAPPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION 3 | $797,333 |
| 2012 | Environmental Protection Agency | Grant or other assistance | REGIONAL APPLIED RESEARCH EFFORTS (RARE) 66.517 | THIS KEY GOAL OF THIS PROJECT IS TO QUANTIFY THE ROLE THAT RIBBED MUSSELS PLAY IN PROMOTING SALT MARSH ACCRETION AND NUTRIENT REMOVAL. THESE TWO SERV | $60,000 |
| 2012 | U.S. Fish and Wildlife Service | Grant or other assistance | COASTAL PROGRAM 15.630 | THE PARTNERSHIP FOR DELAWARE ESTUARY - SUPPORT FOR THE DELAWARE ESTUARY SCIENCE & ENVIR SUMMIT | $5,000 |
| 2012 | National Oceanic and Atmospheric Administration | Grant or other assistance | HABITAT CONSERVATION 11.463 | IMPLEMENTATION OF A NRDA WORKSHOP FOR THE DELAWARE ESTUARY | -$1,790 |
| 2011 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION | $800,000 |
| 2011 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPAAPPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION 3 | $634,800 |
| 2010 | Environmental Protection Agency | Grant or other assistance | NATIONAL WETLAND PROGRAM DEVELOPMENT GRANTS AND FIVE-STAR RESTORATION TRAINING GRANT 66.462 | THE PARTNERSHIP FOR THE DELAWARE ESTUARY WORKING WITH THE STATES OF DELAWARE NEW JERSEY AND PENNSYLVANIA WILL DEVELOP AND TEST APPROACHES TO SAMP | $163,400 |
| 2010 | U.S. Fish and Wildlife Service | Grant or other assistance | UNKNOWN 15.63 | SHORELINE STABILZATION AND MONITORING OF TIDAL MARSH | $33,000 |
| 2010 | National Oceanic and Atmospheric Administration | Grant or other assistance | HABITAT CONSERVATION 11.463 | IMPLEMENTATION OF A NRDA WORKSHOP FOR THE DELAWARE ESTUARY | $10,000 |
| 2009 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN UNDER SECTION | $600,000 |
| 2009 | Environmental Protection Agency | Grant or other assistance | OFFICE OF RESEARCH AND DEVELOPMENT CONSOLIDATED RESEARCH/TRAINING/FELLOWSHIPS 66.511 | THIS PROJECT ENTAILS CONDUCTING A DETAILED BENTHIC COMMUNITY ASSESSMENT OF THE DELAWARE ESTUARY USING EMAP METHODS, UNDERWATER PHOTOGRAPHY, AND NEW | $169,155 |
| 2009 | Environmental Protection Agency | Grant or other assistance | NATIONAL WETLAND PROGRAM DEVELOPMENT GRANTS AND FIVE-STAR RESTORATION TRAINING GRANT 66.462 | THE RECIPIENT WORKING WITH THE STATES OF NEW JERSEY, DELAWARE, AND PENNSYLVANIA AND ACADEMIC EXPERTS, WILL ESTABLISH A NETWORK OF PILOT REFERENCE SI | $84,600 |
| 2009 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL EDUCATION GRANTS 66.951 | THE DELAWARE ESTUARY TEACHERS' WATERSHED WORKSHOP INITIATIVE EDUCATES KINDERGARTEN THROUGH 12TH GRADE TEACHERS ABOUT THE ISSUES THAT IMPACT THE | $16,001 |
| 2008 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) UNDER | $641,750 |
| 2007 | Environmental Protection Agency | Grant or other assistance | NATIONAL ESTUARY PROGRAM 66.456 | THIS AWARD WILL PROVIDE FUNDING FOR IMPLEMENTATION OF THE EPA-APPROVED DELAWARE ESTUARY COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN (CCMP) UNDER | $468,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,558,416 | $4,160,205 | $3,526,669 | $2,700,280 | $4,481,950 | $0 | $257,297 | 37 | 251 |
| 2023 · Form 990 | ||||||||
| $3,784,340 | $3,353,077 | $3,137,592 | $2,302,069 | $3,645,590 | $72,890 | $243,496 | 32 | - |
| 2022 · Form 990 | ||||||||
| $3,346,234 | $3,120,392 | $2,557,494 | $1,866,354 | $3,276,249 | $16,678 | $137,607 | 33 | 61 |
| 2021 · Form 990 | ||||||||
| $2,653,652 | $2,549,588 | $2,108,208 | $1,706,836 | $2,563,736 | $38,166 | $288,602 | 31 | 61 |
| 2020 · Form 990 | ||||||||
| $2,628,822 | $2,562,845 | $2,175,000 | $1,615,129 | $2,574,860 | $22,084 | $366,246 | 29 | 160 |
| 2019 · Form 990 | ||||||||
| $2,630,511 | $2,682,161 | $1,878,892 | $1,528,864 | $2,518,282 | $32,825 | $357,124 | 31 | 322 |
| 2018 · Form 990 | ||||||||
| $2,498,345 | $2,436,028 | $2,114,273 | $1,895,692 | $2,328,464 | $38,332 | $318,688 | 34 | 450 |
| 2017 · Form 990 | ||||||||
| $2,901,529 | $3,061,538 | $2,067,489 | $1,833,375 | $2,833,810 | $37,869 | $193,760 | 30 | 350 |
| 2016 · Form 990 | ||||||||
| $2,740,437 | $2,416,346 | $2,153,741 | $1,993,384 | $2,653,026 | $67,649 | $170,390 | 27 | 350 |
| 2015 · Form 990 | ||||||||
| $2,052,076 | $1,969,087 | $1,728,399 | $1,669,293 | $2,047,981 | $0 | $139,566 | 28 | 350 |
| 2014 · Form 990 | ||||||||
| $2,020,593 | $1,966,552 | $1,625,904 | $1,586,304 | $2,015,341 | $0 | $178,116 | 24 | 350 |
| 2013 · Form 990 | ||||||||
| $2,048,040 | $1,931,448 | $1,606,406 | $1,532,263 | $2,041,753 | $0 | $172,589 | 22 | 350 |
Funders of this organization
19 grantors reported grants to this organization, $4,134,383 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2009-2010, 2012, 2017-2024 | 11 | $2,305,829 | 2024 | $506,539 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE DELAWARE ESTUARY INC” | 2020-2024 | 18 | $828,371 | 2024 | $194,502 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2014-2017, 2019-2022, 2024 | 9 | $412,353 | 2024 | $20,687 | show |
| NEW JERSEY SEA GRANT CONSORTIUM | Public charity | Exact | 2019-2021, 2024 | 4 | $132,175 | 2024 | $45,222 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2013 | 1 | $100,000 | 2013 | $100,000 | show |
| ENERGY TRANSFER SUNOCO FOUNDATION | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE DELAWARE ESTUARY INC” | 2013, 2018-2019, 2021-2022, 2024-2025 | 7 | $85,000 | 2025 | $10,000 | show |
| AMERICAN RIVERS INC | Public charity | Exact | 2021-2022 | 2 | $71,596 | 2022 | $42,882 | show |
| UNIVERSITY OF DELAWARE | DAF sponsor | Exact | 2022 | 1 | $70,990 | 2022 | $70,990 | show |
| CURTIS W MCGRAW FOUNDATION | Private foundation | Fuzzy filed as “Partnership for the Delaware Estuary Inc” | 2010-2017 | 8 | $35,000 | 2017 | $10,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $13,000 | 2024 | $7,500 | show |
| AMERICAN WATER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE DELAWARE ESTUARY INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| HDR FOUNDATION | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE DELAWARE ESTUARY INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| LAFFEY-MCHUGH FOUNDATION | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE DELAWARE ESTUARY INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | Public charity | Exact | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $6,653 | 2019 | $6,653 | show |
| PSEG FOUNDATION INC | Private foundation | Fuzzy filed as “Partnership for the Delaware Estuary Inc” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PARTNERSHIP FOR THE DELAWARE ESTUARY INC” | 2020-2023 | 4 | $524 | 2023 | $109 | show |
| EARTHSHARE CHAPTERS INC | Public charity | Exact | 2014 | 1 | $392 | 2014 | $392 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TILLAMOOK ESTUARIES PARTNERSHIP | OR | C30 | $2,384,682 | $2,238,917 | EXECUTIVE DIRECTOR | $146,254 | Same NTEE code C30, revenue within 2x |
| HIGH DESERT PARTNERSHIP | OR | C30 | $7,409,808 | $5,977,847 | Executive Dir. | $101,853 | Same NTEE code C30, revenue within 2x |
| WILLAMETTE PARTNERSHIP | OR | C30 | $3,827,516 | $3,339,774 | Finance Director | $129,285 | Same NTEE code C30, revenue within 2x |
| CORPORATION FOR THE CONSERVATION OF THE SAN JUAN BAY ESTUARY | PR | C30 | $2,331,214 | $2,527,258 | Executive Director | $138,384 | Same NTEE code C30, revenue within 2x |
| THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC | CA | C30 | $2,885,705 | $2,900,035 | EXECUTIVE DIRECTOR | $111,502 | Same NTEE code C30, revenue within 2x |
| ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC | NC | C30 | $2,632,723 | $2,546,929 | INTERIM DIRECTOR | $90,574 | Same NTEE code C30, revenue within 2x |
| NATURE FORWARD INC | MD | C30 | $5,949,818 | $5,662,263 | Executive Director - Former | $263,173 | Same NTEE code C30, revenue within 2x |
| COUNCIL FOR WATERSHED HEALTH | CA | C30 | $6,928,388 | $5,306,992 | EXECUTIVE DIRECTOR | $194,434 | Same NTEE code C30, revenue within 2x |
| BLUE FOREST FINANCE INC | CA | C30 | $8,932,160 | $8,990,905 | CEO & PRESIDENT | $231,178 | Same NTEE code C30, revenue within 2x |
| HONOR THE EARTH | MT | C30 | $2,520,162 | $4,444,992 | EXECUTIVE DIRECTOR | $131,268 | Same NTEE code C30, revenue within 2x |
| CORAL RESTORATION FOUNDATION INC | FL | C30 | $8,756,499 | $6,667,308 | CHIEF EXECUTIVE OFFICER | $192,613 | Same NTEE code C30, revenue within 2x |
| YEW DELL INC | KY | C30 | $3,032,937 | $1,998,193 | EXECUTIVE DIRECTOR | $203,680 | Same NTEE code C30, revenue within 2x |
| NATURE FOR ALL | CA | C30 | $2,478,900 | $2,325,871 | Executive Dir. | $134,539 | Same NTEE code C30, revenue within 2x |
| HARRIS CENTER FOR CONSERVATION EDUCATION INC | NH | C30 | $2,850,196 | $1,449,337 | EXECUTIVE DIRECTOR | $99,378 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE KATY TRAIL INC | TX | C30 | $4,396,640 | $4,181,388 | EXECUTIVE DIRECTOR | $247,235 | Same NTEE code C30, revenue within 2x |
| DELTERRA INC | DC | C30 | $3,738,080 | $7,968,985 | PRESIDENT & CEO | $280,174 | Same NTEE code C30, revenue within 2x |
| EEL RIVER RECOVERY PROJECT INC | CA | C30 | $2,550,934 | $2,992,500 | Board Chair | $70,275 | Same NTEE code C30, revenue within 2x |
| TREES FOREVER INC | IA | C30 | $3,658,423 | $3,906,456 | CEO | $170,120 | Same NTEE code C30, revenue within 2x |
| SCOTT RIVER WATERSHED COUNCIL | CA | C30 | $5,199,659 | $3,758,226 | Executive Dir. & Secretary | $103,577 | Same NTEE code C30, revenue within 2x |
| FONDS DE PRESERVATION DE LA BIODIVERSITE AU GABON INC | VA | C30 | $5,457,887 | $210,180 | CHIEF EXECUTIVE OFFICER | $29,069 | Same NTEE code C30, revenue within 2x |
| TAMPA BAYWATCH INC | FL | C30 | $4,311,795 | $4,129,875 | CEO | $132,930 | Same NTEE code C30, revenue within 2x |
| FRIENDS OF THE CHARLES DARWIN FOUNDATION FOR THE GALAPAGOS ISLAN | NY | C30 | $3,124,434 | $2,226,381 | Chairman | $0 | Same NTEE code C30, revenue within 2x |
| WILD EARTH ALLIES INC | MD | C30 | $6,150,515 | $5,006,560 | Executive Director | $339,220 | Same NTEE code C30, revenue within 2x |
| NATURAL CAPITALISM SOLUTIONS INC | CO | C30 | $2,334,217 | $2,320,706 | Executive Director | $205,200 | Same NTEE code C30, revenue within 2x |
| FRENCH AND PICKERING CREEKS CONSERVATION TRUST INC | PA | C30 | $3,129,534 | $1,146,857 | EXECUTIVE DIRECTOR | $153,712 | Same NTEE code C30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,160,205 spent · pay $2,417,584 · grants $0 · events $73,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,788,211 | $1,260,924 | $469,471 | $57,816 | 43.0% | |
| Fees: other services | $702,475 | $595,670 | $102,551 | $4,254 | 16.9% | |
| Other (as described) | SUBGRANT EXPENSES | $352,540 | $352,540 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $257,297 | $208,411 | $38,594 | $10,292 | 6.2% | |
| Other employee benefits | $168,932 | $134,120 | $27,200 | $7,612 | 4.1% | |
| Information technology | $154,258 | $68,103 | $86,155 | - | 3.7% | |
| Payroll taxes | $150,699 | $99,472 | $46,949 | $4,278 | 3.6% | |
| Occupancy | $142,636 | $82,729 | $38,512 | $21,395 | 3.4% | |
| Other (as described) | OTHER DIRECT PROGRAM EXP | $124,135 | $121,897 | $414 | $1,824 | 3.0% |
| Conferences, conventions and meetings | $73,672 | $17,870 | $16,845 | $38,957 | 1.8% | |
| Travel | $54,872 | $53,452 | $727 | $693 | 1.3% | |
| Pension plan contributions | $52,445 | $37,760 | $13,112 | $1,573 | 1.3% | |
| Office expenses | $43,444 | $29,779 | $9,204 | $4,461 | 1.0% | |
| Other (as described) | TELEPHONE | $39,618 | $22,978 | $10,697 | $5,943 | 1.0% |
| Insurance | $37,490 | $21,744 | $10,122 | $5,624 | 0.9% | |
| Depreciation and depletion | $8,845 | - | $8,845 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $8,636 | $2,414 | $5,126 | $1,096 | 0.2% |
| Fundraising events Event | direct expenses; gross income $9,590 | - | reported apart | |||
| Total | $4,160,205 | 100% |
2023 · Form 990 · $3,353,077 spent · pay $2,309,018 · grants $0 · events $128,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,658,777 | $1,343,317 | $258,239 | $57,221 | 49.5% | |
| Fees: other services | $338,870 | $286,782 | $48,698 | $3,390 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $243,496 | $197,232 | $36,524 | $9,740 | 7.3% | |
| Other employee benefits | $225,247 | $176,087 | $38,810 | $10,350 | 6.7% | |
| Information technology | $154,741 | $44,408 | $110,333 | - | 4.6% | |
| Payroll taxes | $138,424 | $101,491 | $32,487 | $4,446 | 4.1% | |
| Occupancy | $130,744 | - | $130,744 | - | 3.9% | |
| Conferences, conventions and meetings | $128,596 | $81,819 | $4,306 | $42,471 | 3.8% | |
| Office expenses | $96,388 | $74,922 | $16,090 | $5,376 | 2.9% | |
| Travel | $85,697 | $82,298 | $2,337 | $1,062 | 2.6% | |
| Other (as described) | SUBGRANT EXPENSES | $43,335 | $43,335 | - | - | 1.3% |
| Pension plan contributions | $43,074 | $33,167 | $5,600 | $4,307 | 1.3% | |
| Other (as described) | OTHER DIRECT PROGRAM EXP | $20,646 | $20,646 | - | - | 0.6% |
| Insurance | $18,533 | - | $18,533 | - | 0.6% | |
| Other (as described) | TELEPHONE | $16,460 | $12,674 | $2,140 | $1,646 | 0.5% |
| Other (as described) | DUES & MEMBERSHIPS | $7,476 | $1,367 | $6,014 | $95 | 0.2% |
| Depreciation and depletion | $2,573 | - | $2,573 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,732 | - | reported apart | |||
| Total | $3,353,077 | 100% |
2022 · Form 990 · $3,120,392 spent · pay $2,009,333 · grants $0 · events $70,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,555,245 | $1,194,132 | $273,604 | $87,509 | 49.8% | |
| Fees: other services | $470,832 | $362,541 | $61,208 | $47,083 | 15.1% | |
| Other employee benefits | $160,948 | $123,680 | $27,659 | $9,609 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $137,607 | $89,857 | $33,465 | $14,285 | 4.4% | |
| Payroll taxes | $126,718 | $95,539 | $23,576 | $7,603 | 4.1% | |
| Occupancy | $112,774 | $86,836 | $14,661 | $11,277 | 3.6% | |
| Office expenses | $94,172 | $72,513 | $12,242 | $9,417 | 3.0% | |
| Information technology | $88,302 | $67,993 | $11,479 | $8,830 | 2.8% | |
| Other (as described) | Subgrant Expenses | $84,924 | $84,924 | - | - | 2.7% |
| Conferences, conventions and meetings | $70,244 | $29,817 | $4,495 | $35,932 | 2.3% | |
| Travel | $47,744 | $36,766 | $6,207 | $4,771 | 1.5% | |
| Fees: accounting | $34,800 | - | $34,800 | - | 1.1% | |
| Fees: legal | $33,631 | - | $33,631 | - | 1.1% | |
| Pension plan contributions | $28,815 | $21,014 | $6,247 | $1,554 | 0.9% | |
| Insurance | $24,307 | - | $24,307 | - | 0.8% | |
| Other (as described) | Telephone | $16,292 | $12,545 | $2,118 | $1,629 | 0.5% |
| Other (as described) | Postage and Delivery | $12,841 | $9,888 | $1,669 | $1,284 | 0.4% |
| Other (as described) | Dues and Memberships | $8,625 | $6,641 | $1,121 | $863 | 0.3% |
| Depreciation and depletion | $7,316 | - | $7,316 | - | 0.2% | |
| All other expenses | $4,255 | $4,255 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,496 | $0 | reported apart | |||
| Total | $3,120,392 | 100% |
2021 · Form 990 · $2,549,588 spent · pay $1,735,010 · grants $0 · events $39,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,145,893 | $825,087 | $250,602 | $70,204 | 44.9% | |
| Pay: officers, directors, trustees, key employees | $288,602 | $207,950 | $62,964 | $17,688 | 11.3% | |
| Fees: other services | $261,977 | $200,381 | $59,652 | $1,944 | 10.3% | |
| Other employee benefits | $168,870 | $136,197 | $21,670 | $11,003 | 6.6% | |
| Occupancy | $111,734 | $86,035 | $14,525 | $11,174 | 4.4% | |
| Payroll taxes | $107,107 | $75,082 | $25,641 | $6,384 | 4.2% | |
| Information technology | $97,505 | $80,722 | $16,783 | - | 3.8% | |
| Office expenses | $70,097 | $58,313 | $8,106 | $3,678 | 2.7% | |
| Other (as described) | Subgrant Expenses | $68,731 | $68,731 | - | - | 2.7% |
| Other (as described) | Direct Program Expenses | $41,691 | $34,753 | $6,938 | - | 1.6% |
| Conferences, conventions and meetings | $39,712 | $3,733 | $1,048 | $34,931 | 1.6% | |
| Fees: accounting | $39,615 | - | $39,615 | - | 1.6% | |
| Travel | $28,544 | $27,950 | $122 | $472 | 1.1% | |
| Pension plan contributions | $24,538 | $17,668 | $5,366 | $1,504 | 1.0% | |
| Insurance | $18,357 | - | $18,357 | - | 0.7% | |
| Other (as described) | Telephone | $9,734 | $1,641 | $8,093 | - | 0.4% |
| Fees: legal | $9,366 | $9,341 | $25 | - | 0.4% | |
| Other (as described) | Dues and Memberships | $8,453 | $2,193 | $1,705 | $4,555 | 0.3% |
| Depreciation and depletion | $7,304 | - | $7,304 | - | 0.3% | |
| All other expenses | $1,758 | $310 | $1,019 | $429 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,342 | $0 | reported apart | |||
| Total | $2,549,588 | 100% |
2020 · Form 990 · $2,562,845 spent · pay $1,628,495 · grants $0 · events $27,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,016,131 | $730,197 | $250,832 | $35,102 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $366,246 | $267,187 | $86,720 | $12,339 | 14.3% | |
| Fees: other services | $298,117 | $283,696 | $13,745 | $676 | 11.6% | |
| Other (as described) | Direct Program Expenses | $207,472 | $202,770 | $4,702 | - | 8.1% |
| Other employee benefits | $122,202 | $100,108 | $17,632 | $4,462 | 4.8% | |
| Occupancy | $108,391 | $83,461 | $14,090 | $10,840 | 4.2% | |
| Office expenses | $107,841 | $76,161 | $30,065 | $1,615 | 4.2% | |
| Payroll taxes | $100,283 | $73,240 | $23,498 | $3,545 | 3.9% | |
| Information technology | $48,697 | $14,148 | $34,549 | - | 1.9% | |
| Fees: accounting | $27,504 | - | $27,504 | - | 1.1% | |
| Conferences, conventions and meetings | $27,114 | $14,556 | $12,558 | - | 1.1% | |
| Travel | $23,907 | $23,035 | $232 | $640 | 0.9% | |
| Pension plan contributions | $23,633 | $14,236 | $8,243 | $1,154 | 0.9% | |
| Other (as described) | Subgrant Expenses | $21,857 | $21,857 | - | - | 0.9% |
| Insurance | $20,760 | - | $20,760 | - | 0.8% | |
| Depreciation and depletion | $13,022 | - | $13,022 | - | 0.5% | |
| Fees: legal | $11,191 | $7,372 | $3,819 | - | 0.4% | |
| Other (as described) | Dues and Memberships | $10,256 | $3,482 | $6,766 | $8 | 0.4% |
| Other (as described) | Telephone | $6,191 | $1,873 | $4,318 | - | 0.2% |
| All other expenses | $2,030 | $1,295 | $591 | $144 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,167 | $0 | reported apart | |||
| Total | $2,562,845 | 100% |
2019 · Form 990 · $2,682,161 spent · pay $1,677,576 · grants $0 · events $6,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,047,192 | $707,100 | $262,914 | $77,178 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $357,124 | $242,844 | $89,281 | $24,999 | 13.3% | |
| Fees: other services | $243,737 | $199,864 | $41,435 | $2,438 | 9.1% | |
| Other (as described) | Direct Program Expenses | $187,422 | $183,047 | $3,134 | $1,241 | 7.0% |
| Other employee benefits | $138,071 | $120,416 | $3,500 | $14,155 | 5.1% | |
| Other (as described) | Meeting rooms and renta | $118,061 | $67,388 | $4,900 | $45,773 | 4.4% |
| Occupancy | $113,517 | $87,337 | $14,960 | $11,220 | 4.2% | |
| Payroll taxes | $105,514 | $71,055 | $26,795 | $7,664 | 3.9% | |
| Travel | $66,420 | $64,529 | $1,339 | $552 | 2.5% | |
| Other (as described) | Printing | $62,873 | $58,348 | $1,730 | $2,795 | 2.3% |
| Other (as described) | Computer Expense | $44,422 | $12,142 | $32,254 | $26 | 1.7% |
| All other expenses | $39,532 | $25,082 | $7,737 | $6,713 | 1.5% | |
| Pension plan contributions | $29,675 | $20,074 | $7,442 | $2,159 | 1.1% | |
| Fees: accounting | $26,400 | $15,312 | $11,088 | - | 1.0% | |
| Depreciation and depletion | $23,560 | $7,212 | $16,348 | - | 0.9% | |
| Office expenses | $21,253 | $11,693 | $7,946 | $1,614 | 0.8% | |
| Advertising and promotion | $20,665 | $17,514 | $1,750 | $1,401 | 0.8% | |
| Insurance | $19,309 | $5,214 | $14,095 | - | 0.7% | |
| Fees: legal | $10,492 | $6,085 | $4,407 | - | 0.4% | |
| Conferences, conventions and meetings | $6,922 | $6,882 | $40 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30,263 | $0 | reported apart | |||
| Total | $2,682,161 | 100% |
2018 · Form 990 · $2,436,028 spent · pay $1,556,130 · grants $0 · events $5,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $992,948 | $709,711 | $221,201 | $62,036 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $318,688 | $227,782 | $70,995 | $19,911 | 13.1% | |
| Fees: other services | $225,023 | $182,257 | $12,652 | $30,114 | 9.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $166,927 | $158,897 | $3,690 | $4,340 | 6.9% |
| Other employee benefits | $123,711 | $88,357 | $27,631 | $7,723 | 5.1% | |
| Occupancy | $105,812 | $73,000 | $21,812 | $11,000 | 4.3% | |
| Payroll taxes | $94,674 | $67,618 | $21,145 | $5,911 | 3.9% | |
| Other (as described) | PRINTING | $73,068 | $61,962 | $8,172 | $2,934 | 3.0% |
| Fees: accounting | $72,954 | $18,799 | $54,155 | - | 3.0% | |
| Travel | $65,205 | $64,639 | $197 | $369 | 2.7% | |
| Other (as described) | OTHER EXPENSES | $46,308 | $26,998 | $15,929 | $3,381 | 1.9% |
| Other (as described) | COMPUTER EXPENSE | $28,817 | $13,531 | $15,286 | - | 1.2% |
| Pension plan contributions | $26,109 | $18,648 | $5,831 | $1,630 | 1.1% | |
| Depreciation and depletion | $25,467 | $9,637 | $15,830 | - | 1.0% | |
| Advertising and promotion | $24,321 | $23,418 | $900 | $3 | 1.0% | |
| Office expenses | $19,006 | $9,017 | $8,588 | $1,401 | 0.8% | |
| Insurance | $18,989 | $4,730 | $14,259 | - | 0.8% | |
| Conferences, conventions and meetings | $5,936 | $4,505 | - | $1,431 | 0.2% | |
| All other expenses | $2,065 | $2,065 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,130 | $0 | reported apart | |||
| Total | $2,436,028 | 100% |
2017 · Form 990 · $3,061,538 spent · pay $1,377,778 · grants $0 · events $31,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,031,529 | $998,352 | $33,182 | -$5 | 33.7% | |
| Pay: disqualified persons | $961,856 | $721,564 | $157,440 | $82,852 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $193,760 | $118,849 | $71,318 | $3,593 | 6.3% | |
| Other (as described) | Direct Program Expenses | $154,784 | $148,213 | $6,570 | $1 | 5.1% |
| Other employee benefits | $109,882 | $71,492 | $28,482 | $9,908 | 3.6% | |
| Occupancy | $102,235 | $72,636 | $19,733 | $9,866 | 3.3% | |
| Payroll taxes | $87,591 | $64,292 | $16,686 | $6,613 | 2.9% | |
| Other (as described) | Sub-Grant Expenses | $86,744 | $86,744 | - | - | 2.8% |
| Travel | $66,391 | $64,081 | $1,734 | $576 | 2.2% | |
| Other (as described) | Printing | $63,452 | $52,835 | $2,632 | $7,985 | 2.1% |
| All other expenses | $43,819 | $25,891 | $15,800 | $2,128 | 1.4% | |
| Fees: accounting | $26,417 | $3,007 | $23,410 | - | 0.9% | |
| Advertising and promotion | $24,922 | $21,921 | $1,750 | $1,251 | 0.8% | |
| Pension plan contributions | $24,689 | $17,649 | $5,225 | $1,815 | 0.8% | |
| Other (as described) | Computer Expense | $22,336 | $12,055 | $5,831 | $4,450 | 0.7% |
| Depreciation and depletion | $21,657 | $13,002 | $8,655 | - | 0.7% | |
| Insurance | $17,949 | $4,730 | $13,219 | - | 0.6% | |
| Office expenses | $16,590 | $5,733 | $8,458 | $2,399 | 0.5% | |
| Conferences, conventions and meetings | $4,935 | $4,567 | - | $368 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,358 | $26,358 | reported apart | |||
| Total | $3,061,538 | 100% |
2016 · Form 990 · $2,416,346 spent · pay $1,294,456 · grants $0 · events $29,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $932,148 | $691,154 | $162,141 | $78,853 | 38.6% | |
| Fees: other services | $439,569 | $419,755 | $19,814 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $170,390 | $114,237 | $56,153 | - | 7.1% | |
| Other (as described) | Direct Program Expenses | $152,831 | $152,831 | - | - | 6.3% |
| Occupancy | $101,233 | $71,995 | $19,492 | $9,746 | 4.2% | |
| Other (as described) | Printing | $92,827 | $80,991 | $2,218 | $9,618 | 3.8% |
| Other employee benefits | $86,318 | $63,054 | $17,090 | $6,174 | 3.6% | |
| Payroll taxes | $83,446 | $60,956 | $16,522 | $5,968 | 3.5% | |
| Travel | $56,144 | $54,615 | $770 | $759 | 2.3% | |
| Other (as described) | Sub-Grant Expenses | $54,385 | $54,385 | - | - | 2.3% |
| Fees: accounting | $53,651 | - | $53,651 | - | 2.2% | |
| All other expenses | $46,265 | $29,267 | $15,693 | $1,305 | 1.9% | |
| Advertising and promotion | $33,060 | $29,760 | $1,800 | $1,500 | 1.4% | |
| Other (as described) | Postage & Delivery | $29,184 | $24,278 | $1,602 | $3,304 | 1.2% |
| Office expenses | $26,824 | $6,412 | $18,518 | $1,894 | 1.1% | |
| Pension plan contributions | $22,154 | $16,183 | $4,386 | $1,585 | 0.9% | |
| Depreciation and depletion | $17,461 | - | $17,461 | - | 0.7% | |
| Insurance | $14,987 | $3,595 | $11,392 | - | 0.6% | |
| Conferences, conventions and meetings | $1,836 | $1,238 | $298 | $300 | 0.1% | |
| Fees: legal | $1,633 | - | $402 | $1,231 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,090 | $28,090 | reported apart | |||
| Total | $2,416,346 | 100% |
2015 · Form 990 · $1,969,087 spent · pay $1,098,859 · grants $0 · events $81,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $793,072 | $585,695 | $137,584 | $69,793 | 40.3% | |
| Fees: other services | $240,168 | $216,173 | $23,995 | - | 12.2% | |
| Other (as described) | Direct Program Expenses | $167,322 | $167,322 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $139,566 | $101,881 | $37,685 | - | 7.1% | |
| Occupancy | $98,382 | $67,168 | $20,809 | $10,405 | 5.0% | |
| Other (as described) | Printing | $76,310 | $67,702 | $5,964 | $2,644 | 3.9% |
| Other employee benefits | $74,760 | $55,181 | $13,311 | $6,268 | 3.8% | |
| Payroll taxes | $72,422 | $53,399 | $13,534 | $5,489 | 3.7% | |
| Travel | $68,531 | $63,594 | $712 | $4,225 | 3.5% | |
| All other expenses | $67,717 | $43,791 | $21,475 | $2,451 | 3.4% | |
| Conferences, conventions and meetings | $54,340 | $48,630 | $5,710 | - | 2.8% | |
| Fees: accounting | $50,494 | $10,557 | $39,937 | - | 2.6% | |
| Office expenses | $28,820 | $8,092 | $19,943 | $785 | 1.5% | |
| Pension plan contributions | $19,039 | $14,066 | $3,239 | $1,734 | 1.0% | |
| Insurance | $12,698 | $8,669 | $2,686 | $1,343 | 0.6% | |
| Other (as described) | Sub-Grant Expenses | $2,962 | $2,962 | - | - | 0.2% |
| Depreciation and depletion | $2,484 | - | $2,484 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,914 | $26,914 | reported apart | |||
| Total | $1,969,087 | 100% |
2014 · Form 990 · $1,966,552 spent · pay $1,072,818 · grants $0 · events $46,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $722,933 | $485,528 | $151,394 | $86,011 | 36.8% | |
| Fees: other services | $241,567 | $239,820 | $1,304 | $443 | 12.3% | |
| Other (as described) | Direct Program Expenses | $190,572 | $190,572 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $178,116 | $130,025 | $48,091 | - | 9.1% | |
| Other (as described) | Sub-Grant Expenses | $105,536 | $105,536 | - | - | 5.4% |
| Occupancy | $87,488 | - | $87,488 | - | 4.4% | |
| All other expenses | $78,505 | $47,201 | $25,337 | $5,967 | 4.0% | |
| Payroll taxes | $73,725 | $51,040 | $15,832 | $6,853 | 3.7% | |
| Other employee benefits | $72,204 | $49,987 | $15,505 | $6,712 | 3.7% | |
| Other (as described) | Printing | $71,767 | $65,444 | $3,337 | $2,986 | 3.6% |
| Travel | $68,462 | $66,777 | $703 | $982 | 3.5% | |
| Pension plan contributions | $25,840 | $17,889 | $5,548 | $2,403 | 1.3% | |
| Office expenses | $21,255 | $6,662 | $14,080 | $513 | 1.1% | |
| Insurance | $14,339 | - | $14,339 | - | 0.7% | |
| Conferences, conventions and meetings | $10,987 | $6,687 | $4,300 | - | 0.6% | |
| Depreciation and depletion | $3,256 | - | $3,256 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,674 | $35,674 | reported apart | |||
| Total | $1,966,552 | 100% |
2013 · Form 990 · $1,931,448 spent · pay $951,280 · grants $0 · events $37,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $628,758 | $459,388 | $109,456 | $59,914 | 32.6% | |
| Fees: other services | $281,576 | $278,957 | $2,284 | $335 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $172,589 | $106,858 | $65,731 | $0 | 8.9% | |
| Other (as described) | Direct Program Exp | $168,371 | $168,235 | $0 | $136 | 8.7% |
| Other (as described) | Sub-Grant Expenses | $160,752 | $160,752 | $0 | $0 | 8.3% |
| Other (as described) | Printing | $114,839 | $106,376 | $5,509 | $2,954 | 5.9% |
| Occupancy | $87,488 | $0 | $87,488 | $0 | 4.5% | |
| Payroll taxes | $65,531 | $46,942 | $13,859 | $4,730 | 3.4% | |
| Other employee benefits | $64,480 | $46,189 | $13,637 | $4,654 | 3.3% | |
| All other expenses | $60,295 | $43,625 | $9,694 | $6,976 | 3.1% | |
| Travel | $57,555 | $57,109 | $158 | $288 | 3.0% | |
| Office expenses | $20,758 | $7,335 | $11,918 | $1,505 | 1.1% | |
| Pension plan contributions | $19,922 | $14,271 | $4,213 | $1,438 | 1.0% | |
| Insurance | $12,891 | $0 | $12,891 | $0 | 0.7% | |
| Conferences, conventions and meetings | $11,447 | $8,371 | $3,076 | $0 | 0.6% | |
| Depreciation and depletion | $4,196 | $0 | $4,196 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,366 | $26,366 | reported apart | |||
| Total | $1,931,448 | 100% |
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