This is Why: TTF Watershed Partnership's Annual Report FY 2019

Page 1

2019

An n ua l

Re por t

THIS IS WHY Strength in Partnerships We are all about connecting people to their creeks. The links we form with our partners allow us to improve the health and vitality of our watershed. Partnerships recognize a simple but powerful concept: what benefits me benefits you. This is a fantastic starting place to consider our relationship to our watershed. We can wrap our heads around parks because we can wrap our hands around trees. We have a strong footing to think about creeks because we can dip our feet into them, but a watershed can be a difficult concept to grasp. Maybe it is because watersheds can span such large territories of land, making it difficult to conceptualize the intersection between our daily lives and where watersheds begin and end.

Whatever it is, we know that water connects us. Water sustains us. It invites us to consider how rainfall in Montgomery County ends up in the Delaware River, which supplies drinking water to millions of Philadelphia residents. Water doesn’t heed county or property lines. It inspires us to reach out and form strong connections in our community. This spirit of partnership is the current that empowers our collaborations to steward, protect, restore, and advocate for the health of our watershed. We are thankful for the partners that made this a high watermark year and look forward to deepening our connections and forging new relationships in the year to come.

243

2,169

Annual Donors

Native Plants Planted

45 Partner Alliance Members

1,410 Volunteer Hours

4,700 Program Attendees

To Bee by Brandon Hing

72 Free Programs Hosted

22 Stream Keepers


To o k a n y/ Ta c o n y - Fr a n k f o r d Wa t e r s h e d P a r t n e r s h i p | 2 0 1 9 A n n u a l R e p o r t

Stories Nature Up Close and Personal Our connection to nature and desire to protect it sustains our work, but our work does not focus on the natural environment alone. We are helping neighbors imagine and build a more harmonious interaction between the built and natural environment—the concrete and the creek, the brick and the birds.

Using Art & Creativity to expand our reach & impact

“I think it’s really important for everyone to realize that nature isn’t something in a distant land far away” — Evan Lovett, V.U.R.T. Creative

To do this, we looked to art to help us see our environment anew, but we knew we had to find a special partner who understood both nature and the city.

murals in Tacony Creek Park highlighting four of more than a hundred species of birds that you can spot in the park.

When we heard about the forty-foot pigeon mural in Fishtown made by the same group of artists who painted a two-story raccoon hoarding a pretzel aptly named “The Pretzel Bandit,” we knew we had found our match.

Thanks to V.U.R.T Creative, you can walk right up to a beautiful Great Blue Heron, Belted Kingfisher, Peregrine Falcon, or a White-breasted Nuthatch underneath what was previously an unwelcoming underpass.

V.U.R.T. Creative’s “Local Critters” mural series playfully calls attention to the presence of wildlife in the urban environment. We knew they’d be the perfect partners to complete a series of four

“I think it’s really important for everyone to realize that nature isn’t something in a distant land far away,” said V.U.R.T. Creative’s Evan Lovett.

“There’s nature all around us, and when you come to a park like this, you can gain a greater appreciation for all the species that live within our environment.” Murals help us reimagine the spaces around us. We hope that the murals under Whitaker Avenue share the message that this is a special place where the city and nature come together. Just as many species of birds visit the park for rest or food during migration, we hope that you feel welcome to connect with the park and discover regeneration here as well.

Creekforce One This is why TTF needed a van We know you will love walking up to the beautiful Great Blue Heron mural in Tacony Creek Park without scaring it off, but don’t worry—this bird can fly. Witness its flight on our new Sprinter van, Creekforce One. To feature our mascot—the Great Blue Heron—we turned to our partners at V.U.R.T. Creative to design the gorgeous wrap on our vehicle that helps us haul tools, trees, and shrubs for creek-side plantings, wheelbarrows and supplies for trash clean-ups, and rain barrels and tabling supplies for neighborhood events. We are thankful that the support of 131 donors enabled us to realize our dream of owning our own vehicle to better serve our community and promote our vision. Creekforce One made its first official public appearance at our Watershed Milestones Award Ceremony & Reception at our home at the Globe Dye Works on May 15, 2019. Look for the Heron taking flight through the streets from Jenkintown to Juniata Park, and in between! “ For over a decade, TTF staff packed their personal vehicles to the brim with shrubs, shovels, and supplies for the dozens of events we host each year. We came to the realization that we were at our capacity and needed our own van to get our work done. And when we asked, the TTF community responded with tremendous support!” — Emilie Wetzel, TTF staff

#TTFDreamVan

TOP

LEFT

RIGHT

Belted Kingfisher mural in Tacony Creek Park by V.U.R.T. Creative

Great Blue Heron mural in Tacony Creek Park by V.U.R.T. Creative

White-breasted Nuthatch mural in Tacony Creek Park by V.U.R.T. Creative


Contact:

2 1 5 .74 4 . 1 8 5 3

|

info@ttfwatershed.org

LEFT The Creekmobile always captivates its audience!

Tacony Creek Park Stories American essayist Joan Didion famously wrote, “We tell ourselves stories in order to live.” Tapping into our desire to find meaning in our shifting experience, she highlights the power of stories to make real what might otherwise go unnoticed. In collaboration with the Olney Culture Lab with funding from the Joseph Robert Foundation, we spearheaded an oral history and photography project to capture the local stories and personal images, both past and present, that call our attention to the beauty of Tacony Creek Park and serve as a call to action to protect its treasured beauty.

Creekmobile Education is an indispensable aspect of our work improving the health and vitality of our watershed. We educate community members, partners, policymakers, and institutions, but we know that any work that focuses on sustainability must bring our youth, the future (and present) protectors of our watershed, to the table.

The Creekmobile, our mobile education center, provides fun, hands-on experiences for young people to appreciate, explore, and protect our creek, park, and watershed. Visit the Creekmobile at one of our events or find it in the park to enjoy our recently upgraded educational resources.

TOP

MIDDLE

LEFT

RIGHT

Crossing the Tacony by Brandon Hing. 1st place winner, adult category, Photo Contest.

A Chilling Wake by Jonathan Fredlund. 2nd Place winner, adult category, Photo Contest.

Untitled 1 by Yeredith Cruz, 1st place winner, youth category, Photo Contest.

Untitled 4 by Yanilda Hernandez, 2nd place winner, youth category, Photo Contest.

Photo Contest Our Tacony Creek Park Photo Contest received 56 submissions from 14 photographers, many of whom were neighbors we had never met! The photos were enjoyed by 150 guests at our annual Watershed Milestones Award Ceremony & Reception.

Oral History Project Seven local residents, young and older, share their memories and relationships with the creek. The stories illuminate the park’s impact on residents’ connection with its beauty and recreational possibilities, but they also remind us of the importance of our work as they reveal historical concerns over pollution and flooding. Our partner, Manor College, hosts these audio interviews and transcripts on their website. Explore these stories and photos from the photo contest on our website, TTFwatershed.org. The project will continue to evolve as local artists immerse themselves in the park and the recordings to bring these stories to life through music and dance at a number of venues, including the Olney Youth Arts Festival. “ Working with TTF has given us the opportunity to expand our impact in the community by reaching new audiences and bringing local artists into the park to discover it for themselves. We have given both amateur and professional artists a platform and outlet to give voice to their relationships with this urban park environment.” — Ambrose Liu, Olney Culture Lab


To o k a n y/ Ta c o n y - Fr a n k f o r d Wa t e r s h e d P a r t n e r s h i p | 2 0 1 9 A n n u a l R e p o r t

Restoration

Our water quality improvement work focuses on the Jenkintown Creek, a 4-mile long headwater creek which begins in Abington and flows into the Tookany Creek. Since 2014, through the Delaware River Watershed Initiative established by the William Penn Foundation, we worked with a variety of partners to install 7 green stormwater features planted along 1,500 linear feet of waterways and restored wetlands. We secured more than $1 million to support these projects and mobilized hundreds of volunteers. In September 2018, we installed a swale along the parking lot at Abington Township’s Alverthorpe Park with funding from the Delaware River Restoration Fund of the National Fish and Wildlife Foundation. This narrow rain garden cleans and slows down polluted stormwater runoff from the 38,000 square foot parking lot. Over 20 hardworking volunteers joined us to plant over 1,000 species of native plants including Cardinal flower, Allegheny Monkeyflower, Black-eyed Susan, Goldenrod, New England Aster, Purple Coneflower, Willowleaf Sunflower, and Blue Flag. This project will make Jenkintown Creek healthier and provide beautiful blooms year-round.

What are the Hallmarks of a Successful Water Project? The health of our community and the health of our watershed are closely linked. Our work springs from this sense of interconnectedness. Projects are successful when they begin with community engagement that celebrates the diversity of our stakeholders. We don’t work in isolation—we share our challenges and our successes to reach our shared goal of a healthy watershed. We find so much joy working this way.

And Improvements

At our Clean Creeks, Healthy Neighborhoods Forum at the Basilian Spirituality Center in the Fall of 2018, speaker Rosanne Mistretta pointed to the meaningful ways we engaged the community for our Ethel Jordan tree-planting effort to highlight the hallmarks of a successful project. Over fifty stakeholders attended the evening program, designed and led by the Montgomery County Planning Commission. The agenda included: sharing green stormwater infrastructure resources; hearing green infrastructure project success stories from townships; and discussing challenges in funding and regulatory compliance. Speakers included: Judy Holton Executive Director, Montgomery County Planning Commission Alyson Elliott Assistant Manager, Cheltenham Township Andrew Oles Director of Parks & Recreation, Abington Township Susan Harris Cerulean, LLC and TTF board advisor Rosanne Mistretta Abington Friends School and TTF board President Professor Andrea L. Welker Associate Dean for Academic Affairs and Professor of Civil and Environmental Engineering, Villanova University

BOTTOM Chickadee captured by Savannah McHale

“I walk in Tacony Creek Park at seven in the morning and I feel welcomed because I see young people and families walking with their pets. You can see how much the park has improved.” — Maria Vásquez, Tacony Creek Park neighbor and volunteer


Contact:

2 1 5 .74 4 . 1 8 5 3

|

info@ttfwatershed.org

TOP LEFT

TOP CENTER

TOP RIGHT

Neighbors lend a hand to spruce up the Tabor Gateway

Alverthorpe Park’s new rain garden, thanks to the help of these diligent volunteers

Community volunteer helps plant Alverthorpe Park’s rain garden

“Abington Township has benefited from our strong partnership with TTF. TTF’s commitment to community engagement through planting, maintenance, and education ensures that these water quality and habitat projects are enjoyed and supported by residents of all ages.” — Wayne C. Luker, Abington Township Board President

Tacony Creek Park Tabor Gateway Improvements The gateways to Tacony Creek Park play a critical part in introducing and welcoming neighbors to this green space meandering through communities from Olney to Juniata Park. By making each gateway secure and safe, our community can feel welcome to enjoy the beauty and wonder of the park. With a grant from FEDEX through our partner Rails to Trails Conservancy, we installed a gate to prevent vehicles including trucks, cars, and ATVs from entering the park. We used funds from the Philadelphia Committee of the Garden Club of America to trim trees, install boulders, and plant native trees, shrubs, and flowers.

The health of our community and the health of our watershed are closely linked

BOTTOM MIDDLE Tabor Gateway’s new gate and garden

BOTTOM RIGHT Our annual Block Parties bring lessons about the natural world to our neighbors


To o k a n y/ Ta c o n y - Fr a n k f o r d Wa t e r s h e d P a r t n e r s h i p | 2 0 1 9 A n n u a l R e p o r t

Our Watershed Understanding our geography and history What is a watershed? A watershed is an area of land where all of the water that drains off of it goes into the same place: a stream, river, lake, or ocean. Any rain that falls on the map will eventually flow into the Tookany/Tacony-Frankford Creek, and then the Delaware River. The Delaware River is the source of half of the drinking water for Philadelphia!

flows into Philadelphia at Cheltenham Avenue. At the Juniata Golf Course, where the Wingohocking Creek once joined the Tacony, the name finally changes to Frankford. The Frankford Creek flows into the Delaware River south of the Betsy Ross Bridge. That’s why we call it the TTF.

You may notice there are no streams in the Philadelphia portion of the map! This is because as Philadelphia was developed, virtually all of the city’s creeks were diverted into pipes and now flow within the sewer system. Most of the sewers in the TTF are combined, carrying sewage and polluted runoff from streets, parking lots, and other paved areas. During heavy rains, these pipes often empty into our creeks. This is why our work is so important.

The names Tookany and Tacony come from the Lenni Lenape word tèkëne, meaning woods or wilderness. The Lenni Lenape were the indigineous people of the Northeastern Woodlands, who were pushed out of their homeland by disease, famine, and war brought by European colonists.

Our 30 square mile watershed begins in Montgomery County, where the main stem is called the Tookany. The creek’s five main tributaries join Tookany Creek, which becomes Tacony Creek as it

Old

We ls

Old

Ea st on

Yor k

Rd .

Rd.

hR d.

We ls

Ea st on

Rd .

hR d.

N.

Oreland

73

Glenside

Baeder Creek

Tookany Creek

Ch urc hR d.

Jenkintown Wyncote

Shoemaker Run Rockledge To wn

sh

Rock Creek Th o

Lin

eR d.

Elkins Park

uro

Ste nto n

ip

nA ve .

W. C

he

lte

Av e.

nh

am

Av e.

Burholme Creek

Leeches Run Tookany Creek

Ch

ew Av e.

el te n

W. Godfrey

E. Germantown

Other Restoration Projects

N. Bro ad St.

Jenkintown Creek Restoration Projects

d Blv

Murals under Whitaker Avenue Feltonville

in unt

H W.

.

elt sev oo R .

E

y. xp

. Ave

e Av

Lawncrest

Tabor Gateway

E elt ev s o Ro

ark gP

r bo

Ta

Wh ita ke rA ve .

Av e.

Tacony Creek

N. 5th St.

rm

an tow n

Olney Old Y ork R d.

Ge

Olney Recreation Center

Ave.

La Salle University

Vernon Park

Map Key

73

Av e.

sa Up

Ch

E.

Mill Run t. lS

Frankford Creek E. Hunting

Juniata

Frankford

Park Ave.

North Philadelphia E. Allegh

eny Ave.

Bridesburg

Jenkintown Creek Sub-watershed Tacony Creek Park 5 I-9

Tacony Creek Park Enhancements

5 I-9

r Rive ware a l e D


Contact:

2 1 5 .74 4 . 1 8 5 3

Giving Back Board Members TTF is proud of our 15 dedicated members of our Board of Directors and ten enthusiastic Board Advisors! Members are responsible for governance, making sure we have adequate resources and serving as Ambassadors for our mission across our watershed. Both Maria Kiernan and Luanda Morris have served on our Board since 2016. Maria and her family generously support our work. She is a Streamkeeper on the Policy & Planning Committee and serves as a hands-on volunteer. Luanda Morris has also served as a Board Director since 2016. She and her husband and two daughters have participated in Tacony Creek Park events like the Healthy Trails 5K, Fitness Walks, and the Tacony Creek Park Keepers for many years. This year, Luanda was instrumental in the establishment of a TTF Diversity, Equity, and Inclusion Committee which includes Board Directors, Advisors, and staff. “What makes TTF such a special organization are the many ways in which it brings neighbors together across our watershed to restore, protect, and celebrate our creeks and the natural spaces around them.” — Maria Kiernan “It’s crucial that environmental work in the City of Philadelphia include People of color. People of color are disproportionately impacted by environmental hazards in communities across Philadelphia. As a lower Northeast Philadelphia resident, who has lived in Juniata Park, Feltonville, and Northwood, I know what is happening in Tacony Creek impacts my community. The water quality and what’s happening with storm drains is important to advocate for healthier communities. This is why I am committed to TTF and bring my family to events. TTF gives the community an opportunity to come together, support a healthier environment, and commit to improving our community.”

|

info@ttfwatershed.org

This is why I give back to TTF

“I was inspired to become a Sustainer because TTF Watershed Partnership doesn’t just have good intentions, they also make good things happen.” — Phaedra, TTF Sustainer

Board of Directors and Advisors Officers Rosanne Mistretta, President Director of Experiential Learning, Abington Friends School

Marilyn Torres Academy of Natural Sciences of Drexel University

Joanne Dahme, Vice President, Philadelphia General Manager, Public Affairs, Philadelphia Water Department

Donna Wray Marketing Consultant

Bryan Havir, P.P., AICP, Vice President, Montgomery County Township Manager, Cheltenham Township

Board of Advisors

Edward Furman, Treasurer Partner, Maillie Susan Myerov, AICP, Secretary Member, Abington Township Environmental Advisory Council Senior Program Director, Pennsylvania Environmental Council

Laura Craig, PhD., Co-Chair, American Rivers Stefanie Kroll, PhD., Co-Chair, Academy of Natural Sciences of Drexel University Glen Abrams Pennsylvania Horticultural Society

Maria Kiernan, At Large

Susan Harris Cerulean, LLC

Board of Directors

Gerald Kaufman

AeLin Compton Philadelphia Parks & Recreation Michael Connor, PE, LEED AP BD + C NV5 Lissette Goya BDO Nate Johnson Roofmeadow Services, Inc. Luanda Morris Urban Affairs Coalition Matt Pappajohn Pappajohn Woodworking Elizabeth Rosario Health Promotion Council

Christopher Kircher Metcalfe Architecture & Design, LLC Ken Kolodziej Jon Lesher Montgomery County Planning Commission Lara Roman, PhD U. S. Forest Service Patrick Starr Pennsylvania Environmental Council Robert Thomas, AIA Philadelphia Parks Alliance, Campbell Thomas & Co. Architects Michael Thompson Philadelphia City Planning Commission

Donors and Partners

— Luanda Morris Individuals and Businesses

Sustainers We are grateful that we have increased the number of Sustainers this past year. These dedicated contributors support us with monthly donations that provide a consistent source of income for us year-round.

Paul Albergo / Leigh and Carol Altadonna / Anita’s Guacamole / Anonymous / AstraZeneca Pharmaceuticals / David Bell / Birchtree Catering / Judith Bishop / Carol Brandt / Bernard Brown / Greta Bunin / David Burke / Susan Byer / Lois and Mark Cardillo / Pete Carter / Chick-fil-A Aramingo / Virginia Christensen / Sarah Clark Stuart / Robert Collings / AeLin Compton / Michael Connor / Richard Conroy and Marlene Morano / Herb and Barbara Cooper / Eileen Cooper / Laura Craig and Michael Cloud / Joanne Dahme / Mary Grace DiGirolamo / Vincent DiGirolamo / Lisa Donahue / Mark Dougherty / Alysse Einbender / Robin Eisman / Dr. Julius and Elaine Ellison / Janet Everly / William Ewing / Jen and Rob Eyre / Katherine Falso / Anne Fields / Matthew Fritch / Ed Furman / Kevin Gallagher / Howard and Susan Gallop / Sharon Garfield / Brian Giniewski / Marla Gold / Good Spoon Soupery / Great Circle Communications, LLC / Ed Grusheski / Linda Grutzmacher / Elizabeth Haegele / Kimberly Hamm / Mary and William Hangley / Marc and Susan Harris / Gerald Hathaway / Bryan Havir / Bonita and Jim Hay / Brenda Hayes / Judy and Steven Heath / Mark Heere / Tammie Heineman / Helen’s Pure Foods / Jeffrey Henstenburg / Hans Hesselein / Stephen and Erica Heverin / High Point Catering / Catherine Hirsch / John and Ruthanne Hoover / Donna Hunt / Elisabeth Hurley / Adam Hymans / Milta and Robin Irizarry / Irizarry Woodcraft / John Jensen / Mary Jimenez / Nathaniel Johnson / Johnson, Mirmiran &

Partner Alliance member

Thompson, Inc. / Tim Johnston / Maria Kiernan and Salvatore Rotella, Jr. / Ken Kolodziej / Tyler Krechmer / Em Kullman / Pete LaVerghetta / Gregory Lech / Jon Lesher / Donna Levin / Ells Lotozo / John McCabe / Stephen and Deborah McCarter / Connie McGeorge / Kimberly Mehler / Alan Metcalfe / Michele Miano / Stephanie and Christopher Miano / Jeff and Karen Miller Mignone / Rosanne Mistretta and Steve Miano / Luanda Morris / Sandra Mraz / Nora

Our Partner Alliance is made up of businesses that support the financial health of our programs. AECOM is a new Partner Alliance member and has increased their level of engagement! AECOM staff volunteered at numerous clean-ups and ran in our Tacony Creek Park Healthy Trails 5k. They have reached out to us to learn more about our projects and how they can help. We appreciate their retweets and likes of our social media posts, too!

Mullen / Dan Muroff / Susan and Benjamin Myerov / Neshaminy Creek Brewing Company / Lynn Nicholson / Daniel Norris / Original 13 Ciderworks / Deborra

“ AECOM is a proud member of the TTF Partner Alliance. Our engineers and scientists work diligently to maintain regional waters as a precious resource. As we are also local residents, we believe awareness and education of the resource is just as important.”

Arcadis US Inc. / ArcheWild / Bassman, Adelman & Weiss, PC / Cardone Industries, Inc. / Cedar Run Landscapes, Inc. / Cerulean, LLC / Collins Nursery

— Nicole Brown, AECOM

Pancoe / Matt Pappajohn and Catherine Recker / Linda Pascale / Constance Perry / Lauren Perry-Holland / Philadelphia Brewing Company / Philadelphia Distilling / Philadelphia Insurance Companies / Suzanne and Jeremy Pitcairn / Deborah Pizzi / Anna Post / Steven Raulfs / Phylicia Reyes / Rodman Ritchie / Rival Bros Coffee Roasters / Louis Rodriguez / Elizabeth Rosario / Kim and Bob Rose / Lorna and Murray Rosenberg / Carmella and Al Sames / Jeffrey and Mary Satterthwaite / Joan Saverino / Aaron Segall / Martin Selzer / Elaine Shanahan / ShopRite of Bridge & Harbison / Teri Simon Walters / Julie Slavet and John Walber / John Sorrentino / Shirley Spirk / Phyllis Stickney / Dr. Neale Stock / Ronald Stoner / Lynn and Bill Thames / The Dovetail Artisans / Robert Thomas / Phaedra Tinder / Marilyn Torres / Kenneth Warren / Weckerly’s Ice Cream / Caroline West and Jonathan Sprague / Keith Wetzel / Janet Wetzel / Peg Wetzel / Whole Foods Market Jenkintown / Sheldon and Betsy Wolf / James Wolf / Donna Wray / Cecile and Jonathan Zorach

Partner Alliance A.D. Marble & Company / Abington Friends School / AECOM / Aetna Better Health of Pennsylvania / Allegheny Iron & Metal Co, Inc. / Aqua America / / Domenick & Associates Inc. / Gilmore & Associates, Inc. / Globe Dye Works / Hangley Aronchick Segal Pudlin & Schiller / I.U.P.A.T. District Council 21 / Langan / Liberty Tree & Landscape Maintenance / NativeScapes, LLC / North Creek Nurseries, Inc. / NV5 / Octoraro Native Plant Nursery, Inc. / Partnership for the Delaware Estuary, Inc. / PECO / Pennoni / Pennsylvania Environmental Council, Inc. / Pennsylvania Horticultural Society / Philadelphia Federal Credit Union / Philadelphia Insurance Companies / Portfolio Associates / Primex Garden Center / Promatech Inc. / Riverfront North Partnership / Roofmeadow Services, Inc. / Sustainable Business Network of Greater Philadelphia / Sustainable Choices, LLC / Teamsters Local Union No. 169 / The Communication Solutions Group / University Of Pennsylvania Master of Science in Applied Geosciences / Villanova Center for Resilient Water Systems / Weeds Inc. / Wyncote Audubon Society

Foundations and Government Abington Township / Cheltenham Township / Corporation for National & Community Service / Delaware Valley Regional Planning Commission / Jenkintown Borough / Joseph Robert Foundation / Montgomery County Planning Commission / National Fish and Wildlife Foundation / National Wildlife Federation / Philadelphia Industrial Development Corporation / Philadelphia Parks & Recreation / Philadelphia Water Department / Rockledge Borough / Pennsylvania Department of Community and Economic Development / Pennsylvania Department of Environmental Protection / Philadelphia Committee, Garden Club of America / Scattergood Foundation / Springfield Township / Spring Point Partners / Stroud Water Research Center / University of Pennsylvania / William Penn Foundation


Revenue and Spending FINANCIAL SUMMARY 2019 7/1/2018 – 6/30/2019 (in thousands) Temporarily Restricted

8% 10%

Total

Revenues and Gains Contributions

$ 40,960

Grants and Agency Support

$ 131,805

Membership Dues

$ 82,800

$ 82,800

Program Fees

$ 251,000

$ 251,000

$ 57,018

$ 57,018

Investment Return

$ 1,006

$ 1,006

Other

$ 4,027

$ 4,027

$ 40,960

$ 568,616

$ 97,466

$ 141,073

$ (141,073)

$ 709,689

$ (43,607)

$ 229,271

60

$ 97,466

82% Program

$ 666,082

0

Total Support and Revenue

Administration

20

In-Kind Contributions

Fundraising

80

Unrestricted

40

Support and Revenue

100

EXPENSES 2019

$ 564,092

$ 564,092

General and Administrative

$ 66,690

$ 66,690

Fundraising

$ 56,582

$ 56,582

$ 687,364

$ 687,364

TOTAL EXPENSES

Increase (Decrease In Net Assets)

$ 22,325

$ (43,607)

Other and Investment Returns

100

12%

9% In Kind Contributions 6% Contributions

34% Grants and Agency Support

$ (21,282)

38%

Net Assets $ 284,196

$ 125,211

$ 409,407

End of Year

$ 306,521

$ 81,604

$ 388,125

Program Fees

0

Beginning of Year

Membership Dues

80

1%

Expenses Program

SUPPORT AND REVENUE 2019

60

$ 666,082

40

Total Unrestricted Revenues and Other Support

20

Net Assets Released From Restrictions

Stay In Touch! @ttfwatershed

215-744-1853 | ttfwatershed.org Tookany/Tacony-Frankford Watershed Partnership 4500 Worth Street | Philadelphia, PA 19124


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.