Buffalo Niagara Waterkeeper Inc
- Assets
- $11.3m
- Revenue
- $12.4m
- Investments
- $505.0k
- Employees
- 25
- Location
- Buffalo, NY
- Founding
- 10/1989
- Data as of
- 12/2023
- EIN
- 22-2993054
Organization Overview
Buffalo Niagara Waterkeeper Inc is located in Buffalo, NY. The organization was established in 1989. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Buffalo Niagara Waterkeeper Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo Niagara Waterkeeper Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Buffalo Niagara Waterkeeper Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $11.8m during the year ending 12/2023. While expenses have increased by 17.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUFFALO NIAGARA WATERKEEPER PROTECTS AND RESTORES OUR WATER AND SURROUNDING ECOSYSTEMS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. WE PROTECT CLEAN WATER. WE RESTORE THE HEALTH OF ECOSYSTEMS. WE CONNECT PEOPLE TO WATER. WE INSPIRE ECONOMIC GROWTH AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE AND COASTAL RESILIENCY: WE LEAD EFFORTS TO BUILD COMMUNITY AND COASTAL RESILIENCY IN THE FACE OF THE GROWING IMPACTS OF CLIMATE CHANGE. WE DO THIS THROUGH SYSTEMS LEVEL PLANNING, POLICY INITIATIVES, AND INNOVATIVE METHODS TO RESTORE DEGRADED HABITATS AND ENHANCE WATER QUALITY. OUR IMPACT IS REALIZED THROUGH COLLABORATIVE PUBLIC, PRIVATE AND NONPROFIT PARTNERSHIPS WHILE IMPLEMENTING NATURE-BASED SOLUTIONS TO RESTORE CRITICAL ECOSYSTEM FUNCTIONS AND BENEFITS.
WATERWAY ACCESS: WE ESTABLISH AND RESTORE NATURAL CONNECTIONS TO OUR REGION'S WATERWAYS, TRANSFORMING OUR WATER-BASED ECONOMY FROM RUST TO BLUE. OUR EFFORTS ENHANCE COMMUNITIES AND PUBLIC SPACES AND PROVIDE EASY AND EQUITABLE ACCESS TO OUR SHARED WATERS WHILE CREATING OPPORTUNITIES FOR PEOPLE TO INTERACT AND RECONNECT WITH THE NATURAL ENVIRONMENT.
COMMUNITY ENGAGEMENT: WE TRAIN AND EDUCATE PEOPLE IN ENVIRONMENTAL SCIENCE AND STEWARDSHIP TO ENCOURAGE A NEW GENERATION OF GUARDIANS THAT WORK TO PROTECT WNY'S WATERWAYS. OUR REGIONALLY FOCUSED PROGRAMS PROVIDE AN IMMERSIVE EXPERIENCE FOR YOUTH AND ADULT AUDIENCES, RESULTING IN AN INCREASED AWARENESS OF GREAT LAKES AND LOCAL WATERWAY RESOURCES AND ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Gondek Director | Trustee | 1 | $0 |
Brian Smith Director | Trustee | 1 | $0 |
Keith Belanger Director | Trustee | 1 | $0 |
Alyce Notaro Treasurer | OfficerTrustee | 1 | $0 |
Richard Lippes Legal Counsel | Trustee | 1 | $0 |
Rick Galas Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Lawn Yard Providing Project Planning And Prelimina | 12/30/23 | $967,018 |
Ramboll Americas Engineering Solutions Provided Services In The Area Of Coastal | 12/30/23 | $235,389 |
Anchor Qea Engineering Pllc Providing Final Designs And Securing Nec | 12/30/23 | $155,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,194,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,303,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,498,712 |
| Total Program Service Revenue | $0 |
| Investment income | $352,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$958 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,438,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,424,725 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $485,413 |
| Compensation of current officers, directors, key employees. | $312,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,344,372 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,270 |
| Payroll taxes | $141,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $694 |
| Fees for services: Accounting | $25,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,890,544 |
| Advertising and promotion | $0 |
| Office expenses | $7,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,463 |
| Travel | $16,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,059 |
| Insurance | $17,899 |
| All other expenses | $39,737 |
| Total functional expenses | $11,813,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $856,771 |
| Savings and temporary cash investments | $524,962 |
| Pledges and grants receivable | $9,130,634 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,735 |
| Net Land, buildings, and equipment | $57,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $504,970 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,794 |
| Total assets | $11,252,371 |
| Accounts payable and accrued expenses | $102,682 |
| Grants payable | $0 |
| Deferred revenue | $9,202,311 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,025 |
| Total liabilities | $9,460,018 |
| Net assets without donor restrictions | $1,672,936 |
| Net assets with donor restrictions | $119,417 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,252,371 |