Buffalo Niagara Waterkeeper Inc
- Assets
- $12.1m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Buffalo, NY
- Founding
- 10/1989
- Data as of
- 12/2021
- 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 12/2021, Buffalo Niagara Waterkeeper Inc employed 28 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 12/2021, Buffalo Niagara Waterkeeper Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 4.8% 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
2021
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
WATERWAY REVITALIZATION INITIATIVE: WE RESTORE IMPAIRED WATERWAYS THROUGH RESEARCH, TECHNICAL PLANNING, PARTNERSHIP BUILDING, AND IMPLEMENTATION. THE BUFFALO RIVER INTERNATIONAL SUCCESS STORY DEMONSTRATES IMPROVED COMMUNITY STEWARDSHIP, PUBLIC ACCESS AND INCREASED ECONOMIC ACTIVITY.
LIVING SHORELINES INITIATIVE:WE IMPLEMENT INNOVATIVE METHODS AND APPROACHES TO RESTORE DEGRADED SHORELINES THROUGHOUT THE ENTIRE NIAGARA RIVER WATERSHED THAT ENHANCE WATER QUALITY, HABITAT INTEGRITY, AND NATURAL FUNCTIONS.
EDUCATION AND ENGAGEMENT INITIATIVE: WE TRAIN AND EDUCATE CITIZENS IN ENVIRONMENTAL SCIENCE AND STEWARDSHIP AND CONNECT PEOPLE TO THE WATER TO CREATE A NEW GENERATION OF GUARDIANS THAT WORK TO IMPROVE WATER QUALITY AND PUBLIC ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Jedlicka Executive Director | Officer | 40 | $157,406 |
Kelly Mayer Deputy Executive Director | Officer | 40 | $109,582 |
Kerrie Gallo Deputy Executive Director | 40 | $108,800 | |
Renata Kraft Deputy Executive Director | 40 | $100,700 | |
Chanel T Mccarthy ESQ Chairperson | OfficerTrustee | 1 | $0 |
Deborah Gondek Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Lawn Yard Activities Included Full Site Grading, I | 12/30/21 | $1,689,672 |
Ecological Restoration Inc Completed The Living Shoreline Restorati | 12/30/21 | $175,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,251,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,645,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,897,413 |
| Total Program Service Revenue | $0 |
| Investment income | $14,900 |
| 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 | $20,734 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,933,047 |
| 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. | $268,344 |
| Compensation of current officers, directors, key employees. | $212,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,272,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,142 |
| Payroll taxes | $128,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $924 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,522,000 |
| Advertising and promotion | $0 |
| Office expenses | $16,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,038 |
| Travel | $8,516 |
| 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 | $8,814 |
| Insurance | $18,298 |
| All other expenses | $37,478 |
| Total functional expenses | $4,533,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,131,144 |
| Savings and temporary cash investments | $2,928 |
| Pledges and grants receivable | $5,863,654 |
| 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 | $15,112 |
| Prepaid expenses and deferred charges | $25,023 |
| Net Land, buildings, and equipment | $31,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,333 |
| Total assets | $12,074,005 |
| Accounts payable and accrued expenses | $267,137 |
| Grants payable | $0 |
| Deferred revenue | $10,281,443 |
| 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 | $10,548,580 |
| Net assets without donor restrictions | $571,942 |
| Net assets with donor restrictions | $953,483 |
| 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 | $12,074,005 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Buffalo Niagara Waterkeeper Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Clement And Karen Arrison Family Charitalbe Foundation Buffalo, NY PURPOSE: CHARITABLE | $1,000 |
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 |