LOW IMPACT DEVELOPMENT CENTER INC

EIN: 522138076 501(c)(3) Science & Technology

BELTSVILLE, MD

Total Revenue
$3,181,591
Total Expenses
$2,763,918
Total Assets
$1,294,126
Net Assets
$991,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MD
Principal Officer
NEIL WEINSTEIN
Phone
3019825559
Tax Period
2023-10-01 to 2024-09-30

LOW IMPACT DEVELOPMENT CENTER INC, founded in 1998, is a community nonprofit in the Science & Technology sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 13% surplus.

Mission

NON-PROFIT ORGANIZATION DEDICATED TO HELPING COMMUNITIES ADOPT INNOVATIVE STORMWATER MANAGEMENT PRACTICES AND SUSTAINBLE INFRASTRUCTURE SOLUTIONS THAT PROTECT PUBLIC HEALTH AND THE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,402,032 Revenue: $2,054,960

OTHER PROGRAM SERVICES: THIS INCLUDED SUPPORT TO A VARIETY OF MUNICIPALITIES FOR POLICY, PLANNING, DESIGN, AND IMPLEMENTATION EFFORTS. THIS INCLUDES PLANNING, DESIGN, AND PERMITTING SUPPORT FOR A...

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OTHER PROGRAM SERVICES: THIS INCLUDED SUPPORT TO A VARIETY OF MUNICIPALITIES FOR POLICY, PLANNING, DESIGN, AND IMPLEMENTATION EFFORTS. THIS INCLUDES PLANNING, DESIGN, AND PERMITTING SUPPORT FOR A GREEN AND COMPLETE STREET PROJECT IN MOUNT RAINIER, MARYLAND, AND POLICY DEVELOPMENT, PLANNING, AND TECHNICAL ASSISTANCE TO CHEVERLY AND HYATTSVILLE, MARYLAND, TO ADVANCE SUSTAINABLE INFRASTRUCTURE GOALS. ADDITIONAL ACTIVITIES INCLUDED THE DEVELOPMENT OF GUIDANCE DOCUMENTS AND TECHNICAL RESOURCES, PREPARATION OF EDUCATIONAL MATERIALS AND INTREPRETIVE SIGNAGE TO IMPROVE PUBLIC UNDERSTANDING OF COMPLEX ENVIRONMENTAL TOPICS, AND ASSISTANCE WITH IDENTIFYING AND SUPPORTING FINANCING STRATEGIES FOR THE IMPLEMENTATION OF COMMUNITY-BASED PROJECTS.

Program 2
Expenses: $216,079 Revenue: $401,907

THIS CONTRACT WAS TO PROVIDE STAFF AUGMENTATION SERVICES TO SUPPORT THE PRINCE GEORGE'S COUNTY CLEAN WATER PARTNERSHIP. ACTIVITIES INCLUDED SERVING AS A TECHNICAL DIRECTOR FOR THE STORMWATER...

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THIS CONTRACT WAS TO PROVIDE STAFF AUGMENTATION SERVICES TO SUPPORT THE PRINCE GEORGE'S COUNTY CLEAN WATER PARTNERSHIP. ACTIVITIES INCLUDED SERVING AS A TECHNICAL DIRECTOR FOR THE STORMWATER MANITENANCE PROGRAM; ACTING AS A LIAISON TO COUNTY AND STATE REGULATORY AGENCIES; PROVIDING TECHNICAL OVERSIGHT FOR THE PLANNING AND IMPLEMENTATION OF A LARGE, COMPLEX STORMWATER MANAGEMENT AND FLOOD MITIGATION PROJECT; PREPARING AND MONITORING PROGRAM AND PROJECT BUDGETS; AND CONTRIBUTING TO LONG-TERM CAMPITAL IMPROVEMENT PLANNING.

Program 3
Expenses: $152,505 Revenue: $389,080

THE LID CENTER IS UNDER A MULTI-YEAR CONTRACT TO ASSIST PRINCE GEORGE'S COUNTY, MD, MEET ITS STORMWATER PERMIT, CHESAPEAKE BAY WATERSHED, AND RELATED STORMWATER AND COMMUNITY GOALS AND RESQUIREMENTS...

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THE LID CENTER IS UNDER A MULTI-YEAR CONTRACT TO ASSIST PRINCE GEORGE'S COUNTY, MD, MEET ITS STORMWATER PERMIT, CHESAPEAKE BAY WATERSHED, AND RELATED STORMWATER AND COMMUNITY GOALS AND RESQUIREMENTS. THE FIVE PROJECT AREAS ARE: 1) MUNICIPAL NPDES PHASE II SUPPORT; 2) MUNICIPAL AND COUNTY NPDES PROPERTY MANAGEMENT, SWPPP AND GOOD HOUSEKEEPING SUPPORT; GREEN INFRASTRUCTURE CONTRACTOR TRAINING; TECHNICAL PLANNING, DESIGN PROJECT MANAGEMENT, AND OUTREACH SUPPORT; AND GRANTS MANAGEMENT SUPPORT SERVICES FOR STORMWATER AND FLOOD MANAGEMENT PROJECTS ASSOCIATED WITH DAM SAFETY, FLOOD ATTENUATION, WATER QUANTITY CONTROL, AND COMMUNITY LIVABILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $441,818
Program Service Revenue $2,739,773
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,181,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,041,541
Fundraising Expenses $0
Program Expenses $1,885,102
Other Expenses $722,377
TOTAL EXPENSES $2,763,918

Year-over-Year Comparison

2023 2022 Change
Revenue $3,181,591 $2,031,049 +0.6%
Expenses $2,763,918 $1,954,504 +0.4%
Net Income $417,673 $76,545 +4.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
16
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$261,151
Total Directors
5
$261,151
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL WEINSTEIN Executive Dir. 40.00
Officer Director
$261,151 $0 $261,151
MARY ROMAN INNOVATIVE PROGRAM 40.00
$226,601 $0 $226,601
EMILY CLIFTON ASSOCIATE EXECUTIVE DIRECTOR 40.00
$208,820 $0 $208,820
DAVID MILLER DIR OF ENGINEERING 40.00
$182,412 $0 $182,412
STEVE ROY President 1.00
Director
$0 $0 $0
DAVID SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN POMPONIO BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BURKE BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,181,591 $2,763,918 $1,294,126 $417,673
2023 $2,031,049 $1,954,504 $1,080,753 $76,545
2022 $1,294,917 $1,316,103 $575,744 $-21,186
2021 $1,331,714 $1,271,651 $671,271 $60,063
2020 $1,643,780 $1,574,017 $637,738 $69,763
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