Riverkeeper Inc
- Assets
- $3.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Ossining, NY
- Founding
- 06/1984
- Data as of
- 06/2022
- EIN
- 13-3204621
Organization Overview
Riverkeeper Inc is located in Ossining, NY. The organization was established in 1984. 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 06/2022, Riverkeeper Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2022, Riverkeeper Inc generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. 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
PROTECT THE ECOLOGICAL INTEGRITY OF THE HUDSON RIVER & SAFEGUARD THE DRINKING WATER SUPPLY OF NYC
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL PROGRAM - SEE SCHEDULE O.
WATER QUALITY PROGRAM - SEE SCHEDULE O.
BOAT AND HABITAT RESTORATION PROGRAM - SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linde Ostro Vice Pres. For Development | 40 | $197,945 | |
Paul Gallay Fmr. President And Director | Officer | 40 | $177,144 |
Robin Meadows Chief Financial & Operating Officer | Officer | 40 | $151,407 |
John Lipscomb Vice Pres./boat Captain | 40 | $134,245 | |
Nicholas Groombridge Secretary | OfficerTrustee | 3 | $0 |
Ernest Tollerson Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,775 |
| Related organizations | $0 |
| Government grants | $523,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,173,784 |
| Noncash contributions included in lines 1a–1f | $362,692 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,735,944 |
| Total Program Service Revenue | $43 |
| Investment income | $2,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $670,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,414,432 |
| 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. | $228,202 |
| Compensation of current officers, directors, key employees. | $4,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,495,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $366,280 |
| Payroll taxes | $218,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,280 |
| Fees for services: Accounting | $22,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,392 |
| Advertising and promotion | $0 |
| Office expenses | $164,989 |
| Information technology | $72,515 |
| Royalties | $0 |
| Occupancy | $141,314 |
| Travel | $14,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,547 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,780 |
| Insurance | $48,634 |
| All other expenses | $39,417 |
| Total functional expenses | $4,451,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $2,021,744 |
| Pledges and grants receivable | $1,475,335 |
| 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 | $13,162 |
| Net Land, buildings, and equipment | $33,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,600 |
| Total assets | $3,555,297 |
| Accounts payable and accrued expenses | $122,725 |
| 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 | $122,725 |
| Net assets without donor restrictions | $191,914 |
| Net assets with donor restrictions | $3,240,658 |
| 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 | $3,555,297 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Riverkeeper Inc has recieved totaling $306,000.
| Awarding Organization | Amount |
|---|---|
Edris Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $120,000 |
Agb Fund Inc Tarrytown, NY PURPOSE: UNRESTRICTED GIFT | $75,000 |
Silver Lining Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
Sun Hill Family Foundation New York, NY PURPOSE: SUPPORT WATER QUALITY PROGRAM AND CSO(COMBINED SEWER OVERFLOW) MONITORING, ALONG WITH ITS INDIAN POINT WORK. | $25,000 |
The Morgan Le Fay Dreams Foundation Albany, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $25,000 |
Wsp Foundation Inc New York, NY PURPOSE: TO ENABLE THE INSTITUTION TO CONTINUE THEIR PUBLIC CHARITABLE ROLE. | $5,000 |
Endowment Analysis
| Beg. Balance | $3,424,814 |
| Net Contributions | $1,135,461 |
| Other Expense | $1,319,617 |
| Ending Balance | $3,240,658 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |