Biscayne Bay Waterkeeper Inc
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Coral Gables, FL
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 27-3627697
Organization Overview
Biscayne Bay Waterkeeper Inc is located in Coral Gables, FL. The organization was established in 2010. 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, Biscayne Bay Waterkeeper Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Biscayne Bay 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, Biscayne Bay Waterkeeper Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 47.8% 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
BISCAYNE BAY WATERKEEPER'S (AKA MIAMI WATERKEEPER'S) MISSION IS TO PROTECT SOUTH FLORIDA'S WATERSHED THROUGH CITIZEN ENGAGEMENT AND COMMUNITY ACTION ROOTED IN REPORTS FROM COMMUNITY MEMBERS. (CONTINUED ON SCHEDULE O, STATEMENT 1).
Describe the Organization's Program Activity:
Part 3 - Line 4a
MWK FOCUSES ON THREE MAIN AREAS: CLEAN WATER, ECOSYSTEM PROTECTION, AND SEA LEVEL RISE RESILIENCY. FIRST, WE TACKLE ISSUES OF POLLUTION TO ENSURE CLEAN WATER THROUGHOUT THE BISCAYNE BAY WATERSHED, FROM THE EVERGLADES TO OUR CORAL REEFS. SECOND, WE PROTECT THE ECOSYSTEMS THAT DEPEND ON THAT CLEAN WATER, INCLUDING CORALS, SEAGRASSES, AND MANGROVES. FINALLY, WE FOCUS ON SEA LEVEL RISE RESILIENCY, WHICH IMPACTS ALL AREAS OF OUR WORK. WE EMPLOY A MULTIDISCIPLINARY APPROACH TO EACH FOCUS AREA: SCIENCE & RESEARCH: WE START WITH SCIENCE, ANALYZING EXISTING RESEARCH OR LEADING LARGE-SCALE NOVEL RESEARCH PROJECTS TO FILL IN KNOWLEDGE GAPS. (CONTINUED ON SCHEDULE O, STATEMENT 2)
MWK FOCUSES ON THREE MAIN AREAS: CLEAN WATER, ECOSYSTEM PROTECTION, AND SEA LEVEL RISE RESILIENCY. FIRST, WE TACKLE ISSUES OF POLLUTION TO ENSURE CLEAN WATER THROUGHOUT THE BISCAYNE BAY WATERSHED, FROM THE EVERGLADES TO OUR CORAL REEFS. SECOND, WE PROTECT THE ECOSYSTEMS THAT DEPEND ON THAT CLEAN WATER, INCLUDING CORALS, SEAGRASSES, AND MANGROVES. FINALLY, WE FOCUS ON SEA LEVEL RISE RESILIENCY, WHICH IMPACTS ALL AREAS OF OUR WORK. WE EMPLOY A MULTIDISCIPLINARY APPROACH TO EACH FOCUS AREA: SCIENCE & RESEARCH: WE START WITH SCIENCE, ANALYZING EXISTING RESEARCH OR LEADING LARGE-SCALE NOVEL RESEARCH PROJECTS TO FILL IN KNOWLEDGE GAPS. (CONTINUED ON SCHEDULE O, STATEMENT 2)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Silverstein Executive Director | Officer | 40 | $91,883 |
Amy Clement Director | Trustee | 2 | $0 |
Emilie Veloso Director | Trustee | 2 | $0 |
H Jordan Weitz Director | Trustee | 2 | $0 |
Lauren Brown Hornor Director | Trustee | 2 | $0 |
Greg Clark Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $741,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,146 |
| Total Program Service Revenue | $170,703 |
| Investment income | $269 |
| 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 | $1,361,221 |
| 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. | $91,883 |
| Compensation of current officers, directors, key employees. | $18,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,681 |
| Payroll taxes | $46,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $8,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,890 |
| Advertising and promotion | $784 |
| Office expenses | $40,689 |
| Information technology | $17,304 |
| Royalties | $0 |
| Occupancy | $44,379 |
| Travel | $13,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $975 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,349 |
| All other expenses | $25,368 |
| Total functional expenses | $1,002,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,897 |
| Savings and temporary cash investments | $901,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,827 |
| 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 | $26,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,387,272 |
| Accounts payable and accrued expenses | $21,444 |
| 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 | $21,444 |
| Net assets without donor restrictions | $1,365,828 |
| 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 | $1,387,272 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Biscayne Bay Waterkeeper Inc has recieved totaling $331,150.
| Awarding Organization | Amount |
|---|---|
Paul & Maxine Frohring Foundation Inc Detroit, MI PURPOSE: UNRESTRICTED GENERAL | $155,000 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $125,000 |
Bonefish & Tarpon Trust Inc Miami, FL PURPOSE: RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT | $22,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,350 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO PURPOSE: CONSERVATION | $10,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Barn Group Land Trust Inc Brooks, GA | $16,806,852 | $12,541,051 |
Freshwater Land Trust Birmingham, AL | $42,766,765 | $3,412,437 |
Chattahoochee Riverkeeper Inc Atlanta, GA | $5,712,357 | $2,159,639 |
Ocean Research & Conservation Association Inc Vero Beach, FL | $1,520,786 | $2,174,367 |
Captains For Clean Water Inc Fort Myers, FL | $1,974,237 | $1,999,090 |
Biscayne Bay Waterkeeper Inc Coral Gables, FL | $1,387,272 | $1,361,221 |
Georgia River Network Inc Athens, GA | $860,898 | $1,211,941 |
Jacksonville Maritime Association Inc Jacksonville, FL | $1,150,787 | $914,267 |
Wildlands Conservation Inc Tampa, FL | $969,929 | $1,039,478 |
Georgia Water And Wastewater Institute Inc Marietta, GA | $2,007,375 | $1,312,703 |
Apalachicola Bay And River Keeper Inc Apalachicola, FL | $464,849 | $795,919 |
Savannah Riverkeeper Incorporated Augusta, GA | $308,608 | $391,873 |