New York City H2o
- Assets
- $221.3k
- Revenue
- $835.9k
- Investments
- $0.0
- Employees
- 29
- Location
- New York, NY
- Founding
- 05/2012
- Data as of
- 12/2022
- EIN
- 45-3860014
Organization Overview
New York City H2o, operating under the name Nyc H2o, is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (W01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Nyc H2o employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nyc H2o 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 12/2022, Nyc H2o generated $835.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 36.8% each year . All expenses for the organization totaled $735.3k during the year ending 12/2022. While expenses have increased by 36.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW YORK CITY H2O INC. OFFERS EDUCATIONAL PROGRAMS ABOUT WATER AND WASTE TREATMENT SYSTEMS(IN NEW YORK CITY AND ELSEWHERE) TO INTERESTED MEMBER OF THE PUBLIC. THE GOAL IS TO RAISE AWARENESS ABOUT THE WATER SYSTEM AND WASTE TREATMENT PROCESSES (INCLUDING SEWAGE TREATMENT AND RECYCLING); EXPAND THE UNDERSTANDING THAT SIGNIFICANT RESOURCES AND SKILL ARE REQUIRED TO ESTABLISH, MAINTAIN, AND IMPROVE THE PUBLIC WATER SYSTEM AND WASTE TREATMENT SYSTEMS; AND ENCOURAGE RECYCLING TO REDUCE THE BURDEN IMPOSED ON SUCH SYSTEM. NEW YORK CITY H2O, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NYC H20 CONTINUED OFFERING PROGRAMS HIGHLIGHTING NYC WATER INFRASTRUCTURE AND ECOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Malina Executive Director | Officer | 60 | $123,744 |
Arcilia Derenzo Director | Trustee | 1 | $0 |
Damian Griffin Treasurer | Trustee | 1 | $0 |
Mitch Goldstein Advisor | Trustee | 1 | $0 |
Peter Frishauf Board President | Trustee | 2 | $0 |
Froma Harrop Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $567,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $827,964 |
| Total Program Service Revenue | $6,651 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $835,917 |
| 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 | $519,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,045 |
| Payroll taxes | $42,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,220 |
| Advertising and promotion | $10,356 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,535 |
| Travel | $21,449 |
| 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 | $5,370 |
| Insurance | $12,069 |
| All other expenses | $7,560 |
| Total functional expenses | $735,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,914 |
| Savings and temporary cash investments | $107 |
| 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 | $33,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,515 |
| Total assets | $221,322 |
| Accounts payable and accrued expenses | $288 |
| 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 | $288 |
| Net assets without donor restrictions | $221,034 |
| 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 | $221,322 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New York City H2o has recieved totaling $130,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $75,000 |
City Parks Foundation Inc New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $50,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO THE RESTORATION OF A WALKING PATH. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advertising Council Inc New York, NY | $108,411,517 | $117,135,538 |
Center For Popular Democracy Brooklyn, NY | $34,539,307 | $29,210,184 |
Represent Us Education Fund Florence, MA | $5,093,695 | $9,149,766 |
Massachusetts Bankers Association Inc Boston, MA | $14,284,129 | $6,144,783 |
Massachusetts Budget And Policy Center Inc Boston, MA | $3,360,889 | $3,539,190 |
Connecticut Bankers Association Farmington, CT | $4,069,202 | $2,135,467 |
Schuyler Center For Analysis And Advocacy Inc Albany, NY | $9,017,273 | $2,357,103 |
Openplans Inc New York, NY | $4,124,484 | $3,167,915 |
New York City H2o New York, NY | $221,322 | $835,917 |
The Shareholder Commons Inc Northampton, MA | $953,532 | $1,453,696 |
Massachusetts Mortgage Bankers Association Inc Boston, MA | $1,052,704 | $497,712 |
Youth Advocacy Foundation Inc Boston, MA | $1,441,164 | $883,485 |