West-Rhode Riverkeeper Inc
- Assets
- $55.1k
- Revenue
- $214.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Edgewater, MD
- Founding
- 11/2005
- Data as of
- 12/2018
- EIN
- 41-2164361
Organization Overview
West-Rhode Riverkeeper Inc is located in Edgewater, MD. The organization was established in 2005. 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 12/2018, West-Rhode Riverkeeper Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West-Rhode Riverkeeper 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 12/2018, West-Rhode Riverkeeper Inc generated $214.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $203.6k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (20.6%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
MAKING THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS SAFE FOR PEOPLE AND WILDLIFE THROUGH PUBLIC POLICIES AND PROGRAMS THAT PROMOTE HEALTHY WATERWAYS AND STOP POLLUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wyss Board Chairm | OfficerTrustee | $0 | |
Tom Hoppin Secretary | Trustee | $0 | |
Pat Mahoney Jr Board Member | Trustee | $0 | |
Lynne Mulston Board Member | Trustee | $0 | |
Stoney Simons Vice Chair | Trustee | $0 | |
Linda Andreasen Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,074 |
| Total Program Service Revenue | $15,838 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,372 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,933 |
| Payroll taxes | $8,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,334 |
| Advertising and promotion | $0 |
| Office expenses | $9,200 |
| Information technology | $1,600 |
| Royalties | $0 |
| Occupancy | $4,163 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,806 |
| Insurance | $4,215 |
| All other expenses | $3,943 |
| Total functional expenses | $203,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $52 |
| Net Land, buildings, and equipment | $7,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,067 |
| Accounts payable and accrued expenses | $1,091 |
| 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 | $1,091 |
| Unrestricted restricted net Assets | $53,976 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $53,976 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West-Rhode Riverkeeper Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ocean Conservancy Inc Washington, DC | $95,022,230 | $49,652,396 |
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Global Fishing Watch Inc Washington, DC | $15,008,142 | $8,894,996 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Amazon Conservation Association Washington, DC | $3,109,071 | $3,028,782 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Waterways Council Inc Washington, DC | $2,198,017 | $3,194,948 |
Anacostia Watershed Society Inc Bladensburg, MD | $2,530,895 | $2,460,530 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |