Civic Intelligence

Delaware Riverkeeper Network

EIN 74-3255972 • 501(c)3 • Bristol, PA

View Organization Page

Profile

The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, healthy, and abundant with a diversity of life.

925 Canal Street 3701Bristol, PA 19007

www.delawareriverkeeper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,334,572

Down $716,191 (-23%) from 2023

Liabilities

Down

$205,902

Down $89,128 (-30%) from 2023

Net Assets

Down

$2,128,670

Down $627,063 (-23%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$1,684,234

Down $618,608 (-27%) from 2023

Expenses

Down

$2,311,297

Down $38,608 (-1.6%) from 2023

Net Income

Down

-$627,063

Down $580,000 (-1232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $623,094Liabilities 2010: $215,091Net Assets 2010: $408,0032010Assets 2011: $1,106,341Liabilities 2011: $895,339Net Assets 2011: $211,0022011Assets 2012: $974,786Liabilities 2012: $728,357Net Assets 2012: $246,4292012Assets 2013: $1,266,797Liabilities 2013: $624,686Net Assets 2013: $642,1112013Assets 2014: $1,115,659Liabilities 2014: $179,818Net Assets 2014: $935,8412014Assets 2015: $2,182,566Liabilities 2015: $171,100Net Assets 2015: $2,011,4662015Assets 2016: $1,404,174Liabilities 2016: $262,085Net Assets 2016: $1,142,0892016Assets 2017: $2,157,785Liabilities 2017: $144,512Net Assets 2017: $2,013,2732017Assets 2018: $1,804,598Liabilities 2018: $185,645Net Assets 2018: $1,618,9532018Assets 2019: $1,602,598Liabilities 2019: $190,892Net Assets 2019: $1,411,7062019Assets 2020: $1,627,891Liabilities 2020: $138,128Net Assets 2020: $1,489,7632020Assets 2021: $2,263,203Liabilities 2021: $74,632Net Assets 2021: $2,188,5712021Assets 2022: $3,109,020Liabilities 2022: $306,224Net Assets 2022: $2,802,7962022Assets 2023: $3,050,763Liabilities 2023: $295,030Net Assets 2023: $2,755,7332023Assets 2024: $2,334,572Liabilities 2024: $205,902Net Assets 2024: $2,128,6702024

Highlighted filing

2024

Assets$2,334,572
Liabilities$205,902
Net Assets$2,128,670
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $949,5742010Revenue 2011: $1,294,439Expenses 2011: $1,491,440Net Income 2011: -$197,0012011Expenses 2012: $1,995,2662012Revenue 2013: $2,048,435Expenses 2013: $1,775,437Net Income 2013: $272,9982013Revenue 2014: $2,142,787Expenses 2014: $2,383,028Net Income 2014: -$240,2412014Revenue 2015: $3,645,837Expenses 2015: $2,570,212Net Income 2015: $1,075,6252015Revenue 2016: $2,062,448Expenses 2016: $2,931,825Net Income 2016: -$869,3772016Revenue 2017: $3,378,236Expenses 2017: $2,507,052Net Income 2017: $871,1842017Revenue 2018: $2,020,040Expenses 2018: $2,414,360Net Income 2018: -$394,3202018Revenue 2019: $2,283,041Expenses 2019: $2,490,288Net Income 2019: -$207,2472019Revenue 2020: $2,338,267Expenses 2020: $2,504,779Net Income 2020: -$166,5122020Revenue 2021: $2,510,887Expenses 2021: $2,204,683Net Income 2021: $306,2042021Revenue 2022: $3,021,028Expenses 2022: $2,406,803Net Income 2022: $614,2252022Revenue 2023: $2,302,842Expenses 2023: $2,349,905Net Income 2023: -$47,0632023Revenue 2024: $1,684,234Expenses 2024: $2,311,297Net Income 2024: -$627,0632024

Highlighted filing

2024

Revenue$1,684,234
Expenses$2,311,297
Net Income-$627,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,334,572
Liabilities
$205,902
Net assets
$2,128,670
Revenue
$1,684,234
Expenses
$2,311,297
Net income
-$627,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.21$2.13$1.68$2.31$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.76$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.31$2.80$3.02$2.41$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.51$2.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.34$2.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$2.28$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.62$2.02$2.41$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$3.38$2.51$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$2.06$2.93$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$3.65$2.57$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$2.14$2.38$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.64$2.05$1.78$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.73$0.25$2.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.90$0.21$1.29$1.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.41$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,684,234
Mission and Program Overview

Mission

The delaware riverkeeper network champions the rights of our communities to a delaware river and tributary streams that are free-flowing, clean, healthy, and abundant with a diversity of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,381,041$1,547,341▲ $166,300
Cash and Non-Interest-Bearing Accounts$567,653$307,964▼ $259,689
Pledges and Grants Receivable$672,762$83,875▼ $588,887
Prepaid Expenses and Deferred Charges$63,616$69,684▲ $6,068
Inventories for Sale or Use$11,111$10,357▼ $754
Land, Buildings, and Equipment, Net$12,629$5,980▼ $6,649
Total Assets$3,050,763$2,334,572▼ $716,191
Other Assets Total$341,951$309,371▼ $32,580
Liabilities
Other Liabilities$166,518$120,565▼ $45,953
Accounts Payable and Accrued Expenses$110,324$63,006▼ $47,318
Deferred Revenue$18,188$22,331▲ $4,143
Total Liabilities$295,030$205,902▼ $89,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,137$1,644,257▲ $182,120
Net Assets With Donor Restrictions$1,293,596$484,413▼ $809,183
Total Net Assets Fund Balance$2,755,733$2,128,670▼ $627,063
Total Liabilities and Net Assets / Fund Balance$3,050,763$2,334,572▼ $716,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,980$69,304$75,284
Other Assets Org$114,326--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Van RossumThe Delaware RiverkeeperFT$89,358$40,642$130,000

Board Members and Trustees

NameTitle
Jesse D ThornburgChairman
John P MikowychokVice Chairman
Aisha Al MuidBoard Member
Alyssa Reynoso-morrisBoard Member
Angela RuffinBoard Member
Priya Rai MerchantBoard Member
Robert MeekBoard Member
Janine Bauer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,824
Program Service Revenue
$87,724
Investment Income
$2,959
Other Revenue
$18,727
All Other Contributions
$1,486,914
Change in Net Assets
$-627,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,659
Total Revenue per Audited Statements
$1,713,893
Total Revenue per Form 990
$1,684,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,219
Other Expenses$581,179
Total Fundraising Expense$150,362
Grants and Similar Amounts Paid$32,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,608$183,550$64,394$1,237,552
Pension Plan Contributions$172,838$29,136$10,003$211,977
Current Officers, Directors, Trustees, and Key Employees$125,423$4,416$141$129,980
Payroll Taxes$88,726$14,957$5,135$108,818
All Other Expenses$37,149$11,365$20,542$69,056
Occupancy$39,648$7,825$4,696$52,169
Fees for Services Accounting$32,701$6,514-$39,215
Insurance$28,493$5,355$3,271$37,119
Office Expenses$28,356$6,987$1,623$36,966
Grants to Domestic Orgs$32,899--$32,899
Other Expenses$29,003$1,025$29,331$29,003
Depreciation Depletion$14,650--$14,650
Fees for Services Other$11,390$1,920$659$13,969
Travel$11,173$486$1,458$13,117
Other Employee Benefits$7,250$1,222$420$8,892
Fees for Services Legal$6,340--$6,340
Conferences and Meetings$1,026$3,567-$4,593
Fees for Services Management-$1,850-$1,850
Total Functional Expenses$1,847,018$313,917$150,362$2,311,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,340,956
Expenses per Audited Statements$2,311,297
Total Expenses per Form 990$2,311,297
Expenses Not Reported on Form 990$29,659
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urbanpromise Trenton IncTrenton, NJ501(c)(3)Water Quality - Sub Grant to Reimburse Wages and Supplies$25,449
New Jersey Tree FoundationMedford, NJ501(c)(3)Tree Maintenance$7,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janine BauerBoard MemberLegal Services and Related Reimbursable ExpensesNo$64,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$120,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors of the organization reviews the form 990 and provides comments to its independent cpa firm before filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board of directors determines the executive director's (the delaware riverkeeper) compensation by reviewing executive director salaries of similar type and size organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Riverkeeper Network
EIN
74-3255972
Phone
2153691188
Address
925 CANAL STREET 3701, BRISTOL, PA 19007

Signing Officer

Name
Maya Van Rossum
Title
The Delaware Riverkeeper
Phone
2153691188
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Van Rossum
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
253

Preparer

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Robert Hoberman CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“The organization entered into a management services agreement with gaftg, a 501(c)(3) tax-exempt entity, related by similar board members and management during 2019. The management services include, personnel, facilities, and other management services, as defined. For the period ended december 31, 2023, the organization charged gaftg $208,996, $700, $2,400, and $14,600 for salaries and related costs, travel, rent expense and other expenses, respectively, incurred on gaftg's behalf.”

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the organization as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a). Income generated by activities that would be considered unrelated to the organization's mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of december 31, 2022 and 2023. The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.
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IRS990/Desc01) ADVOCACY TO PROTECT WATER QUALITY AND HABITAT BY BRINGING SCIENCE, FACTS, UNDERSTANDING OF THE LAW, AND INFORMED CITIZENS TO BEAR ON DECISION MAKING AT THE COMMUNITY, STATE AND REGIONAL LEVELS.2) AWARENESS-TO-ACTION TO ORGANIZE LOCAL COMMUNITIES TO BE ACTIVE IN RESTORING STREAM ECOSYSTEMS, TO BE ENGAGED IN THE DECISION MAKING PROCESS AND TO PROTECT LOCAL STREAMS BY PROVIDING THEM INFORMATION ON RIVER ISSUES AND AN UNDERSTANDING OF RIVER ECOSYSTEMS.3)HABITAT RESTORATION TO PHYSICALLY RESTORE DAMAGED RIVERS, STREAMS AND WETLANDS USING STATE OF THE ART SCIENCE, RESEARCH AND STREAM RESTORATION TECHNIQUES AND EXPERTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2THE DELAWARE RIVERKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0THE DELAWARE RIVERKEEPER NETWORK CHAMPIONS THE RIGHTS OF OUR COMMUNITIES TO A DELAWARE RIVER AND TRIBUTARY STREAMS THAT ARE FREE-FLOWING, CLEAN, HEALTHY, AND ABUNDANT WITH A DIVERSITY OF LIFE.
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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc04) RIVER RESOURCES LAW CLINIC TO WORK WITH COMMUNITIES AND LAW STUDENTS TO ENFORCE ENVIRONMENTAL LAWS.5)WATER WATCH TO MONITOR THE HEALTH OF THE RIVER AND ITS TRIBUTARIES TO INFORM THE DISCUSSIONS AND DECISIONS COMMUNITIES ARE MAKING EVERY DAY.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ADMINISTRATOR
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A, LINES 1 AND 2 LOBBYING ACTIVITIES:
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