Milwaukee Riverkeeper
- Assets
- $746.4k
- Revenue
- $919.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Milwaukee, WI
- Founding
- 03/1996
- Data as of
- 09/2022
- EIN
- 39-1846305
Organization Overview
Milwaukee Riverkeeper is located in Milwaukee, WI. The organization was established in 1996. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 09/2022, Milwaukee Riverkeeper employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milwaukee Riverkeeper 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 09/2022, Milwaukee Riverkeeper generated $919.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $763.6k during the year ending 09/2022. While expenses have increased by 6.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROTECT WATER QUALITY AND WILDLIFE HABITAT IN THE RIVER CORRIDORS AND TO ADVOCATE FOR SOUND LAND USE IN THE MILWAUKEE, MENOMONEE, AND KINNICKINNIC RIVER WATERSHEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER MONITORING PROGRAMS AND COORDINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Breceda Executive Director | OfficerTrustee | 32 | $72,218 |
Juan Alsace Vice President | OfficerTrustee | 1 | $0 |
Brian Spahn President | OfficerTrustee | 1 | $0 |
Catherine Mercuri Treasurer | OfficerTrustee | 1 | $0 |
Patti Mcnair Secretary | OfficerTrustee | 1 | $0 |
Mark Boyce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,853 |
| Noncash contributions included in lines 1a–1f | $350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $890,080 |
| Total Program Service Revenue | $20,691 |
| Investment income | $3,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $919,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $90,509 |
| Compensation of current officers, directors, key employees. | $14,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,445 |
| Pension plan accruals and contributions | $11,061 |
| Other employee benefits | $36,075 |
| Payroll taxes | $31,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,692 |
| Advertising and promotion | $22,770 |
| Office expenses | $49,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,200 |
| Travel | $10,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,823 |
| Insurance | $8,634 |
| All other expenses | $0 |
| Total functional expenses | $763,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,789 |
| Savings and temporary cash investments | $269,132 |
| Pledges and grants receivable | $343,851 |
| 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 | $5,181 |
| Net Land, buildings, and equipment | $14,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,651 |
| Total assets | $746,382 |
| Accounts payable and accrued expenses | $44,542 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $44,542 |
| Net assets without donor restrictions | $271,090 |
| Net assets with donor restrictions | $430,750 |
| 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 | $746,382 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Milwaukee Riverkeeper has recieved totaling $596,950.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: BASELINE WATER QUALITY MONITORING FOR THE MILWAUKEE RIVER BASIN, 2022-2023 | $262,750 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: BASELINE WATER QUALITY MONITORING FOR THE MILWAUKEE RIVER BASIN, 2022-2023 | $262,750 |
The Brookby Foundation Milwaukee, WI PURPOSE: GENERAL SUPPORT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,250 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $5,250 |
Endowment Analysis
| Beg. Balance | $93,444 |
| Ending Balance | $93,444 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Energy St Paul, MN | $9,694,051 | $8,357,521 |
Bluegreen Alliance Inc Minneapolis, MN | $7,043,049 | $4,747,864 |
Council Of Great Lakes Governors Inc Arlington Heights, IL | $4,052,982 | $3,010,451 |
Federation Of State Conservation Voter Leagues Inc Ann Arbor, MI | $1,383,532 | $2,800,757 |
Southwest Detroit Environmental Vision Project Detroit, MI | $105,443 | $2,135,293 |
Michigan Environmental Council Lansing, MI | $5,088,879 | $2,310,483 |
Midwest Renewable Energy Association Inc Custer, WI | $1,809,064 | $2,006,398 |
Conservation Minnesota Minneapolis, MN | $1,572,387 | $2,368,440 |
Iowa Environmental Council Des Moines, IA | $1,400,660 | $1,341,925 |
Renew Wisconsin Inc Madison, WI | $1,680,828 | $912,712 |
Milwaukee Riverkeeper Milwaukee, WI | $746,382 | $919,387 |
Minnesota Environmental Partnership Saint Paul, MN | $707,336 | $776,956 |