WATERKEEPER ALLIANCE INC

NEW YORK, NY, 10038-5185 (212) 747-0622 Est. 1999 EIN 13-4071318
C013— Environment Form 990 501(c)(3)
WWW.WATERKEEPER.ORG

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
94
Total Giving
$2.4M
Recipients
94
Years Active
2017 - 2022
Avg grant: $25,708 Median: $20,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202213$213K $16K013
202121$537K $26K417
202015$445K $30K312
201916$515K $32K313
201729$717K $25K290

Sectors Funded

Environment
77
Education
6
Animal-Related
3

Top States

North Carolina
40
New York
8
California
7
Maryland
7
Florida
5
South Carolina
5
District of Columbia
3
Georgia
3
and 11 more states

Grantee Size Profile

$1M - $5M
30
$100K - $500K
28
$5M - $10M
13
$500K - $1M
9
Under $100K
6
$10M - $50M
1

Top Grantees

SOUND RIVERS INC
NC - 5 grants
$356K
CAPE FEAR RIVER WATCH
NC - 5 grants
$252K
WINYAH RIVERS FOUNDATION INC
SC - 4 grants
$163K
RIVERKEEPER INC
NY - 3 grants
$150K
MOUNTAINTRUE
NC - 5 grants
$146K
WHITE OAK-NEW RIVERKEEPER ALLIANCE
NC - 5 grants
$129K
YADKIN RIVERKEEPER INC
NC - 5 grants
$122K
HAW RIVER ASSEMBLY INC
NC - 4 grants
$94K
CATAWBA RIVERKEEPER FOUNDATION INC
NC - 4 grants
$86K
OAHU WATERKEEPER
HI
$83K
and 15 more grantees

Grants Awarded · 88 grants

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Financials

Total Revenue
$8,822,541
Total Expenses
$6,915,327
Net Assets
$4,219,959
13 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
7.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 42.0%
Expenses ↓ 58.8%
Revenue Sources
Contributions 99.1% Investment 0.6%
Expense Breakdown
Program 81.7% Management 7.4% Fundraising 10.9%

Officers & Trustees (22)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990$8,822,541 ↓$6,915,327$4,219,959
2021 Form 990$15,198,182 ↑$16,801,593$2,262,938
2020 Form 990$11,721,218 ↓$9,978,228$4,001,885
2019 Form 990$17,327,128 ↓$17,809,194$2,160,744
2017 Form 990$17,695,017 $15,172,795$4,412,776

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EIN: 13-4071318 · Source: IRS Form 990 e-file data