Three Rivers Waterkeeper Inc
- Assets
- $339.5k
- Revenue
- $467.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Pittsburgh, PA
- Founding
- 05/2014
- Data as of
- 12/2023
- EIN
- 27-0486655
Organization Overview
Three Rivers Waterkeeper Inc is located in Pittsburgh, PA. The organization was established in 2014. 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, Three Rivers Waterkeeper Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers 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, Three Rivers Waterkeeper Inc generated $467.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 64.3% each year . All expenses for the organization totaled $382.2k during the year ending 12/2023. While expenses have increased by 42.9% per year over the past 6 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
TO ENSURE THAT THE ALLEGHENY, OHIO AND MONONGAHELA RIVERS ARE PROTECTED AND OUR RIVER AND WATER QUALITY LAWS ARE ENFORCED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROUTINELY PATROLLED AND MONITORED 125 MILES OF THE PITTSBURGH-AREA THREE RIVERS IN THE UPPER OHIO WATERSHED. WORKED WITH THE UNIV OF PITTSBURGH ENVIRONMENTAL LAW CLINIC TO CONDUCT WEEKLY REVIEWS OF PUBLIC NOTICES FROM THE PA DEPT OF ENVIRONMENTAL PROTECTION TO IDENTIFY PERMIT APPLICATIONS AND APPROVALS THAT MAY IMPACT THE THREE RIVERS WATERSHED. JOINED OTHER ORGANIZATIONS IN SUBMITTING LEGAL AND TECHNICAL CHALLENGES ON PROPOSED DISCHARGE PERMITS OR PERMIT REVISIONS AND OTHER PROPOSED PROJECTS THAT THREATEN THE WATER QUALITY AND RECREATIONAL VALUE OF THE THREE RIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Hulton Vantassel Executive Director | Officer | 40 | $71,510 |
Rachel Cook Treasurer | Officer | 0 | $0 |
Katherine Zidar Secretary | Officer | 3 | $0 |
Tim Fichett President | Officer | 3 | $0 |
Sara Quesan Vice President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $441,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,855 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,855 |
| 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 | $33,862 |
| Compensation of current officers, directors, key employees. | $71,510 |
| Compensation of current officers, directors, key employees. | $71,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,700 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,928 |
| Office expenses | $12,255 |
| Information technology | $5,052 |
| Royalties | $0 |
| Occupancy | $20,422 |
| Travel | $9,115 |
| 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 | $508 |
| Insurance | $3,477 |
| All other expenses | $24,071 |
| Total functional expenses | $382,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,542 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $339,542 |
| Accounts payable and accrued expenses | $0 |
| 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 | $365 |
| Total liabilities | $365 |
| Net assets without donor restrictions | $339,177 |
| Net assets with donor restrictions | $0 |
| 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 | $339,542 |