A Closer Look: TTF Watershed Partnership's Annual Report FY 2020

Page 1

2020

An n ua l

Re por t

A CLOSER LOOK

o recognize a year that required extraordinary creativity and resilience, let’s look back at a few special moments. Tacony Creek Park neighbors painting technicolor trash can lids, coloring in stencils as part of the #LoveOurPark trail murals, and enjoying their “cool” new yard trees. Motivated neighbors cleaning up their parks with garbage grabbers and gloves.

Curious creek-lovers exploring waterways via virtual tours. Conklin Pool and Recreation Center volunteers planting bushes and trees along the new natural creek. Explore these stories inside. To our Streamkeepers, TCP Keepers, volunteers, donors, and everyone who participates in our vision to protect our shared waterways, you are the heroes in these stories and the many more we’ll write together.

168

933

Annual Donors

Native Plants Planted

26 Partner Alliance Members

863 Volunteer Hours

1,170 Program Attendees

Get Involved It takes real people like you to protect our creeks! Check out our website to learn how.

172 Free Programs Hosted

28 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 2 0 A n n u a l R e p o r t

Stories The Art of Restoration Art is one of our favorite ways to invite the community into our work. In 2019-2020, we had the opportunity to work with inspirational artist Jay Coreano on two projects: Community Cans and #LoveOurPark Murals. In Fall 2019, more than 60 community members met on a beautiful day at Ferko Playground in Juniata Park to colorfully paint 20 trash can lids. Any opportunity to eat, laugh, and spend time with families in the park is a delight, but this art activity also called attention to the importance of keeping trash out of storm drains and our streams. Local businesses will feature the eye-catching cans in front of their stores as a friendly reminder that all of us can do our part. Artist Jay Coreano not only led the Community Cans painting event, but in the Spring of 2020, he conceptualized and created nature murals along the Tacony Creek Park trail. The murals, featuring flora and fauna, inspire walkers to notice the wonders of the natural world around them and to participate in creating something beautiful together: children brought chalk to add their creative touch to the stenciled baby animals.

Using art & creativity to expand our reach & impact

“Any opportunity to eat, laugh, and spend time with families in the park is a delight...” Nature Delivered While delivery vehicles became a frequent sight as the community observed Stay at Home orders, we were doing our own version of delivery, TTF-style. Proactive neighbors who started cleaning up on their walks—a practice that many adopted during the pandemic—reached out to us for clean-up kits, so we responded by delivering 75 free kits with garbage grabbers, bags, maps, and gloves to folks who wanted to pitch in and keep our trails and waterways clean. We loaded up Creek Force 1, our van, with 25 free yard trees and delivered them to residents in partnership with TreePhilly. These trees will

combat urban heat island effect, which makes cities, and historically disinvested communities of color in particular, hotter than surrounding areas (sometimes as much as 22 degrees). To maintain safety, we physically distanced during the drop-offs but did get to exchange greetings through screen doors on more than one occasion. Another way we have responded to challenges with creativity is our new virtual tour series, Bring Us Along! Offered in English and Spanish, the tours bring you close to a wide variety of living things you may have never noticed before. You can use your computer or smart device to access the tours and enjoy photos, videos, audio recordings, and interactive maps to learn when and where different creatures can be found and how to identify them.

Bring Us Along! Check out our virtual nature tours!

Contact:

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info@ttfwatershed.org

Restoration Through Transformation From Concrete Pipe to Natural Channel Imagine a stream in a concrete half pipe running through a recreation center’s grounds. Now, imagine busting up that concrete to create a meandering creek weaving through a meadow of native plants attracting butterflies and strolling neighbors. This isn’t wishful thinking! This is a recent restoration project at Cheltenham Township’s Charles D. Conklin Jr. Pool and Recreation Center spearheaded by the TTF team. This will beautify the green space and serve as a vital step in managing polluted runoff to make our creeks healthier. Instead of impervious concrete, the new wetland’s soil, plants, and stones filter and absorb stormwater.

Welcome to A Win-Win TTF connects people to practical solutions to real problems that threaten the health of our shared waterways. Our staff makes it easy for people to step up and do their share to keep our streams clean and healthy. Plus, who doesn’t love a win-win? We worked with residential property owners to beautify and improve their properties at little to no cost and manage stormwater where it falls to keep pollutants out of our waterways. Through the Stream Smart Program, TTF visited neighbors near the Jenkintown Creek in Abington to audit properties to determine the best solutions. Stream Smart is funded by a Delaware River Restoration Fund Grant from the National Fish and Wildlife Foundation and is a collaborative effort led by the Pennsylvania Environmental Council for the Delaware River Watershed Initiative’s (DRWI) Upstream Suburban Philadelphia Cluster. We’re still offering property audits. Can we visit you? Reach out to ryan@ttfwatershed.org

Photo Credit: WHYY/Kimberly Paynter

TOP Neighbors decorate trash can lids with beautiful colors

LEFT A new tree owner poses with his cool yard trees

RIGHT Artist Jay Coreano paints the Tacony Creek Park trail with bright flowers

TOP

MIDDLE

BOTTOM

Volunteers work together to plant native plants at a Stream Smart project site

A bulldozer breaks up the concrete half pipe holding the creek at Conklin Pool and Recreation Center

A completed, blossoming Stream Smart feature along a driveway


Board of Directors and Advisors

Donors and Partners Individuals and Businesses

Robert Thomas, AIA

Carol and Leigh Altadonna / AmazonSmile Foundation / Anonymous / ArcheWild / AstraZeneca Pharmaceuticals / Naomi Atkins / Saul Axelrod / David Bell / Bob Bennett / Donna and Gary Berkowitz / Jean Bernard / Alexandria Brake / David Breder / Karl Buchert / Kenneth Buckwalter / Susan Byer / Marc Cammarata / Pete Carter / Cedar Run Landscapes / Chick-fil-A Aramingo / Virginia Christensen / Rachel Citrino / Sarah Clark Stuart / Emily Coleman / Robert and Susan Collings / AeLin Compton / Jackie and Michael Connor / Barbara and Herb Cooper / Susan Couvreur / Michael Cloud and Laura Craig / Audrey and Philip Cross / Joanne Dahme / Charles Dalin III / Ruth Damsker / Mary Grace DiGirolamo / Lisa Donahue / John Dulik / Dr. Julius and Elaine Ellison / Ernst Conservation Seeds / Janet Everly / Jen and Rob Eyre / Katherine Falso / Mary Felley / Karen Fleck / Robert Dromboski and Laura Frank / Frankford Friends School / Stanley Fudala / Elizabeth Fuentes / Ed Furman / Sharon Garfield / Silvina Godoy / Lissette Goya / Barbara Granger / Linda Grutzmacher / Lauren Hallden-Abberton / Marc and Susan Harris / Bryan Havir / Judy and Steven Heath / Mark Heere / Jenny Heitler-Klevans / Jane Henderson / Erica and Stephen Heverin / Peggy Hoffart / Christopher Deephouse and Donna Hunt / Milta and Robin Irizarry / Andrew Johnson / Leanne Jones / Debra Kessler / Kandie Kessler / Margery and Steven Kessler / Maria Kiernan / Christopher Kircher / Joanne and Joseph Kolen / Ken Kolodziej / Tyler Krechmer / Sherry Krider / Stefanie Kroll / Casey Kuklick / Pete LaVerghetta / Gregory Lech / Jon Lesher / Donna Levin / Carole Maher / William Mangene / Deborah and Stephen McCarter / Marilyn Meehan / Kimberly Mehler / Steve Miano and Rosanne Mistretta / Luanda Morris / Benjamin and Susan Myerov / Lynette Notte / Linda Pascale / Daniel Paschall / Clarence Lovett and Jeff Perkins / Constance and Kevin Perry / Pfizer Foundation Matching Gifts Program / Stephanie Phillips / Jeremy and Suzanne Pitcairn / Nagiarry Porcena-Meneus / John Raisch / Steven Raulfs / Marie Raupp / Matt Pappajohn and Catherine Recker / Rodman Ritchie / Carol and Gregory Roddy / Ellen Rogovin Hart / Migdalia Rosado / Lorna and Murray Rosenberg / Diane Sadler / Lori Salganicoff / Jeffrey and Mary Satterthwaite / Lynette Saunders / Ruth Seeley / Aaron Segall / Martin Selzer / Leo Sheng / Jenn Sherwood / Judith King and John Sorrentino / Shirley Spirk / Kristen Stirzel / Dr. Neale Stock / Alma Taylor / Robert Thomas / Phaedra Tinder / Marilyn Torres / Shawn Towey / Robert Traver / Tanya Borman-Voit and Tim Voit / Maxine Waber / Julie Slavet and John Walber / Lindsey Walker / Tony Ward / Lillian and Marvin Weilerstein / Alice Wells / Janet Wetzel / Peg Wetzel / William Penn Foundation Matching Gift Program / Sarah Willig / Dr. Bonnie Perlmutter and Philip Witman / Betsy and Sheldon Wolf / Donna Wray / Anita and Harry Yampolsky / Gerald Kaufman and Shelly Yanoff / Jonathan and Cecile Zorach

Campbell Thomas & Co. Architects Philadelphia Parks Alliance

Partner Alliance

Officers

Board of Advisors

Rosanne Mistretta, President

Glen Abrams

Director of Experiential Learning, Abington Friends School

Marc Cammarata, Vice President, Philadelphia

Pennsylvania Horticultural Society

Laura Craig, PhD American Rivers

Deputy Water Commissioner for Planning, Philadelphia Water Department

Susan Harris

Bryan Havir, P.P., AICP, Vice President, Montgomery County

Gerald Kaufman

Township Manager, Cheltenham Township

Metcalfe Architecture & Design, LLC

Susan Myerov, AICP, Secretary Member, Abington Township Environmental Advisory Council Senior Program Director, Pennsylvania Environmental Council

Edward Furman, Treasurer

Cerulean, LLC

Christopher Kircher, AIA Ken Kolodziej Stefanie Kroll, PhD Academy of Natural Sciences of Drexel University

Jon Lesher

Partner, Maille LLP

Montgomery County Planning Commission

Maria Kiernan, At Large

Lara Roman, PhD U. S. Forest Service

Board of Directors AeLin Compton Philadelphia Parks & Recreation

Michael Connor PE, LEED AP BD + C NV5

Lissette Goya

Patrick Starr Pennsylvania Environmental Council

A.D. Marble and Company, Inc. / AKRF, Inc. / Allegheny Iron and Metal Co, Inc. / Apiary Studio Landscape Architecture / Aqua America / AquaReale / Arcadis US Inc. / Cerulean, LLC / Garfield Refining / Gilmore and Associates, Inc. / GreenWeaver Landscapes / Heroic Gardens / I.U.P.A.T. District Council 21 / Kevin Gallagher Consulting / North Creek Nurseries, Inc. / Octoraro Native Plant Nursery, Inc. / PECO / Pennsylvania Horticultural Society / Pixel Parlor / Primex Garden Center / Roofmeadow Services, Inc. / Spacious: A Creative Web Company / Sustainable Choices, LLC / Teamsters Local Union No. 169 / Villanova Center for Resilient Water Systems / Weeds Inc.

Michael Thompson Philadelphia City Planning Commission

BDO USA, LLP

Nate Johnson Roofmeadow Services, Inc.

Foundations and Government

Luanda Morris

Abington Township / Cheltenham Township / Delaware Valley Regional Planning Commission / Jenkintown Borough / Joseph Robert Foundation / National Fish & Wildlife Foundation / Pennsylvania Department of Community & Economic Development / Pennsylvania Department of Conservation & Natural Resources / Pennsylvania Department of Environmental Protection / Philadelphia Committee, Garden Club of America / Philadelphia Industrial Development Corporation / Philadelphia Parks & Recreation / Philadelphia Water Department / Rockledge Borough / Scattergood Foundation / Springfield Township / Spring Point Partners / University of Pennsylvania / William Penn Foundation

Urban Affairs Coalition

Matt Pappajohn Pappajohn Woodworking

Elizabeth Rosario Health Promotion Council

Marilyn Torres Academy of Natural Sciences of Drexel University

Donna Wray Marketing Consultant

Revenue and Spending Unrestricted

Temporarily Restricted

4% 10%

Total

Revenues and Gains $ 33,294

Grants and Agency Support

$ 148,054

Municipal Dues

$ 80,400

$ 80,400

Program Fees

$ 225,125

$ 225,125

$ 2,503

$ 2,503

$ 820

$ 820

$ 3,190

$ 3,190

In-Kind Contributions Investment Return Other

$ 493,386

$ 149,302

Net Assets Released From Restrictions

$ 126,759

$ (126,759)

Total Unrestricted Revenues and Other Support

$ 620,145

$ 22,543

$ 297,356

86% Program

$ 642,688

0

Total Support and Revenue

$ 149,302

60

$ 33,294

Administration

20

Contributions

Fundraising

40

Support and Revenue

80

FINANCIAL SUMMARY 2020 7/1/2019 – 6/30/2020 (in thousands)

100

EXPENSES 2020

100

SUPPORT AND REVENUE 2020 1% Inkind & Other

Program General and Administrative Fundraising TOTAL EXPENSES

$ 595,054

$ 595,054

$ 69,030

$ 69,030

$ 31,001

$ 31,001

$ 695,085

$ 695,085

Membership Dues

13%

46%

80

5% Contributions

Expenses

60

$ 642,688

$ (74,940)

$ 22,543

$ (52,397)

Beginning of Year

$ 306,521

$ 81,604

$ 388,125

End of Year

$ 231,581

$ 104,147

$ 335,728

35% Program Fees

0

Net Assets

20

Increase (Decrease In Net Assets)

40

Grants and Agency Support

Stay In Touch! @ttfwatershed

215-744-1853 | ttfwatershed.org Printed on recycled content paper

Tookany/Tacony-Frankford Watershed Partnership 4500 Worth Street | Philadelphia, PA 19124


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