Totals
- Total revenue
- $3,533,048
- Total expenses
- $3,378,102
- Contributions and grants received
- $3,368,687
- Grants paid
- $0
- Program service revenue
- $40,038
- Investment income
- $123,148
- Other revenue
- $1,175
- Total assets, end of year
- $2,629,729
- Total liabilities, end of year
- $408,987
- Net assets or fund balances, end of year
- $2,220,742
- Program services expenses (Part IX)
- $2,919,134
- Management and general expenses
- $267,703
- Fundraising expenses
- $191,265
- Program service expenses (Part III)
- $2,919,134
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$99,100
-
1e · Government grants (contributions)
$2,149,084
-
1f · All other contributions, gifts and grants
$1,120,503
-
1g · Noncash contributions included above
$13,146
-
2a · Program service revenue: FEE INCOME
total $40,038 · related or exempt $40,038
-
3 · Investment income
total $50,498 · excluded $50,498
-
7a · Gross sales of assets other than inventory
securities $336,530
-
7b · Less cost or other basis and sales expenses
securities $263,880
-
7c · Gain or loss
securities $72,650
-
7d · Net gain or loss
total $72,650 · excluded $72,650
-
8a · Fundraising events: gross income
$14,390
-
8a · Fundraising events: contributions included on line 1c
$99,100
-
8b · Fundraising events: direct expenses
$14,390
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,175 · related or exempt $1,175
-
11e · Other revenue, total
$1,175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,469 · program services $98,834 · management and general $31,642 · fundraising $29,993
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $422,023 · program services $262,068 · management and general $93,853 · fundraising $66,102
-
8 · Pension plan contributions
total $12,036 · program services $7,056 · management and general $603 · fundraising $4,377
-
9 · Other employee benefits
total $98,190 · program services $57,563 · management and general $4,918 · fundraising $35,709
-
10 · Payroll taxes
total $43,649 · program services $27,830 · management and general $8,805 · fundraising $7,014
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $98,106 · management and general $98,106
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $7,523 · management and general $7,523
-
11g · Fees: other
total $2,344,357 · program services $2,329,471 · management and general $5,057 · fundraising $9,829
-
12 · Advertising and promotion
total $3,515 · management and general $543 · fundraising $2,972
-
13 · Office expenses
total $31,629 · program services $4,842 · management and general $4,026 · fundraising $22,761
-
14 · Information technology
total $15,227 · program services $8,708 · management and general $1,091 · fundraising $5,428
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,452 · program services $15,331 · management and general $1,849 · fundraising $1,272
-
17 · Travel
total $7,315 · program services $7,184 · management and general $131
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,556 · program services $6,225 · management and general $3,818 · fundraising $1,513
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,160 · program services $22,765 · management and general $631 · fundraising $764
-
23 · Insurance
total $21,514 · program services $15,421 · management and general $3,024 · fundraising $3,069
-
24a · Other expenses: EQUIPMENT MAINT. AND RENTAL
total $9,995 · program services $7,760 · management and general $1,935 · fundraising $300
-
24b · Other expenses: PROGRAM SUPPLIES
total $48,386 · program services $48,076 · management and general $148 · fundraising $162
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $677,275 · end of year $777,051
-
4 · Accounts receivable
beginning of year $340,322 · end of year $526,700
-
9 · Prepaid expenses and deferred charges
beginning of year $10,281 · end of year $9,514
-
10a · Land, buildings and equipment: cost or other basis
$200,989
-
10b · Land, buildings and equipment: accumulated depreciation
$99,807
-
10c · Land, buildings and equipment, net
beginning of year $90,613 · end of year $101,182
-
11 · Investments: publicly traded securities
beginning of year $1,075,596 · end of year $1,212,857
-
15 · Other assets
beginning of year $14,848 · end of year $2,425
-
17 · Accounts payable and accrued expenses
beginning of year $171,457 · end of year $364,422
-
19 · Deferred revenue
end of year $44,565
-
25 · Other liabilities
beginning of year $13,676
-
27 · Net assets without donor restrictions
beginning of year $908,077 · end of year $1,011,193
-
28 · Net assets with donor restrictions
beginning of year $1,115,725 · end of year $1,209,549
Mission and programs · 2024
Mission
DEEPLY ROOTED IN THE SOUTH, WEST, AND RHODE RIVERS, ARUNDEL RIVERS FEDERATION HEALS AND PROTECTS OUR WATERWAYS AND CHAMPIONS CLEAN WATER ACROSS MARYLAND.
-
THE ARUNDEL RIVERS RESTORATION PROGRAM WORKS WITH COMMUNITIES, FUNDERS, AND OTHER PARTNERS TO RESTORE OUR LAND AND WATERWAYS. THESE PROJECTS, BOTH SMALL AND LARGE IN SCALE, ACTIVELY TRAP AND FILTER POLLUTANTS FROM STORMWATER, SLOW EROSION, CREATE HABITAT FOR CREATURES IN AND AROUND OUR RIVERS AND MAKE OUR LANDS AND COMMUNITIES MORE RESILIENT.
Expenses $2,436,830 · Revenue $40,038
-
AS A LICENSED MEMBER OF THE WATERKEEPER ALLIANCE, OUR SOUTH, WEST, AND RHODE RIVERKEEPER MONITORS WATER QUALITY ACROSS OUR RIVERS, ADVOCATES FOR ENVIRONMENTAL LAWS, RESPONDS TO CITIZEN COMPLAINTS ABOUT POLLUTION, AND IDENTIFIES POLLUTION SOURCES AND REMEDIES TO HEAL OUR RIVERS.
Expenses $329,835
-
THE ARUNDEL RIVERS EDUCATION AND OUTREACH PROGRAM ENGAGES AND EDUCATES COMMUNITIES ACROSS OUR WATERSHEDS WITH A GOAL TO TAKE COMMUNITY MEMBERS FROM CURIOSITY TO AWARENESS TO ACTION. THE PROGRAM PROVIDES ENVIRONMENTAL EDUCATION TO YOUTH IN SCHOOLS, CAMPS, AND CLUBS AND ORGANIZES VOLUNTEER EFFORTS TO RESTORE OUR LANDS AND RIVERS.
Expenses $152,469
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew JohnstonMATTHEW JOHNSTON
EXECUTIVE DIRECTOR
- Total calculated
- $160,470
- From this org
- $137,000
- From related orgs
- $0
- Other
- $23,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,534
- Nontaxable benefits
- $19,936
- Filer's total
- $160,470
-
Robert OttenhoffROBERT OTTENHOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John WyssJOHN WYSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cate BowerCATE BOWER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GraaeCHRIS GRAAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DankowskiJOHN DANKOWSKI
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Hartwig-DavisMELANIE HARTWIG-DAVIS
POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KrissoffMIKE KRISSOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FloodJOHN FLOOD
WEST/RHODE WAC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stoney SimonsSTONEY SIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vk HoltzendorfVK HOLTZENDORF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul KaladasPAUL KALADAS
SOUTH WAC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory ZieglerGREGORY ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrashearDAVID BRASHEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard KeaHOWARD KEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry SchillerSHERRY SCHILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randez HaddenRANDEZ HADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501289349301310
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