Totals
- Total revenue
- $4,370,702
- Total expenses
- $4,299,455
- Contributions and grants received
- $3,654,254
- Grants paid
- $0
- Program service revenue
- $5,150
- Investment income
- $44,265
- Other revenue
- $667,033
- Total assets, end of year
- $3,924,883
- Total liabilities, end of year
- $421,064
- Net assets or fund balances, end of year
- $3,503,819
- Program services expenses (Part IX)
- $3,664,366
- Management and general expenses
- $256,271
- Fundraising expenses
- $378,818
- Program service expenses (Part III)
- $3,664,366
Program services were 85.2% 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
$25,050
-
1e · Government grants (contributions)
$618,042
-
1f · All other contributions, gifts and grants
$3,011,162
-
1g · Noncash contributions included above
$127,528
-
2a · Program service revenue: LEGAL SETTLEMENTS/COST
total $5,150 · related or exempt $5,150
-
3 · Investment income
total $44,265 · excluded $44,265
-
7a · Gross sales of assets other than inventory
securities $127,528
-
7b · Less cost or other basis and sales expenses
securities $127,528
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$732,639
-
8a · Fundraising events: contributions included on line 1c
$25,050
-
8b · Fundraising events: direct expenses
$69,584
-
8c · Net income from fundraising events
total $663,055 · excluded $663,055
-
11a · Other revenue: OTHER REVENUE
total $3,978 · related or exempt $3,978
-
11e · Other revenue, total
$3,978
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $365,790 · program services $313,316 · management and general $20,397 · fundraising $32,077
-
7 · Other salaries and wages
total $2,090,136 · program services $1,788,985 · management and general $117,812 · fundraising $183,339
-
9 · Other employee benefits
total $359,280 · program services $311,487 · management and general $16,426 · fundraising $31,367
-
10 · Payroll taxes
total $204,186 · program services $177,025 · management and general $9,335 · fundraising $17,826
-
11b · Fees: legal
total $23,824 · program services $20,920 · management and general $876 · fundraising $2,028
-
11c · Fees: accounting
total $23,632 · program services $20,751 · management and general $869 · fundraising $2,012
-
11g · Fees: other
total $631,840 · program services $554,819 · management and general $23,225 · fundraising $53,796
-
13 · Office expenses
total $98,310 · program services $83,975 · management and general $3,649 · fundraising $10,686
-
14 · Information technology
total $82,362 · program services $72,322 · management and general $3,028 · fundraising $7,012
-
16 · Occupancy
total $134,089 · program services $98,260 · management and general $29,848 · fundraising $5,981
-
17 · Travel
total $26,105 · program services $23,118 · management and general $732 · fundraising $2,255
-
19 · Conferences, conventions and meetings
total $1,498 · program services $1,045 · management and general $243 · fundraising $210
-
22 · Depreciation, depletion and amortization
total $7,129 · program services $4,992 · management and general $1,781 · fundraising $356
-
23 · Insurance
total $47,629 · program services $25,749 · management and general $17,193 · fundraising $4,687
-
24a · Other expenses: EQUIP. RENTAL & MAINTEN
total $68,392 · program services $62,067 · management and general $1,764 · fundraising $4,561
-
24b · Other expenses: DIRECT MAIL EXPENSE
total $48,090 · program services $40,876 · fundraising $7,214
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $30,906 · program services $26,093 · management and general $2,238 · fundraising $2,575
-
24d · Other expenses: OUTSIDE SERVICES
total $26,980 · program services $20,293 · management and general $3,063 · fundraising $3,624
-
24e · All other expenses
total $29,277 · program services $18,273 · management and general $3,792 · fundraising $7,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $2,021,744 · end of year $2,308,316
-
3 · Pledges and grants receivable
beginning of year $1,475,335 · end of year $1,545,912
-
9 · Prepaid expenses and deferred charges
beginning of year $13,162 · end of year $16,367
-
10a · Land, buildings and equipment: cost or other basis
$568,993
-
10b · Land, buildings and equipment: accumulated depreciation
$525,205
-
10c · Land, buildings and equipment, net
beginning of year $33,956 · end of year $43,788
-
15 · Other assets
beginning of year $10,600 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $122,725 · end of year $421,064
-
27 · Net assets without donor restrictions
beginning of year $191,914 · end of year -$13,204
-
28 · Net assets with donor restrictions
beginning of year $3,240,658 · end of year $3,517,023
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROTECT THE ECOLOGICAL INTEGRITY OF THE HUDSON RIVER & SAFEGUARD THE DRINKING WATER SUPPLY OF NYC
-
HABITAT RESTORATION AND WATER QUALITY PROGRAM - SEE SCHEDULE O.
Expenses $1,572,154
-
LEGAL, CLIMATE AND ENERGY PROGRAM - SEE SCHEDULE O.
Expenses $881,164 · Revenue $9,128
-
ADVOCACY AND PATROLS PROGRAM - SEE SCHEDULE O.
Expenses $873,386
-
ANY OTHER PROGRAMS OR WORK THAT FALL OUTSIDE OF THE ABOVE THREE PROGRAMS.
Expenses $337,662
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ernest TollersonERNEST TOLLERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas GroombridgeNICHOLAS GROOMBRIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Martin HampelMARTIN HAMPEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah StreetSARAH STREET
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn Marks BlackwoodCAROLYN MARKS BLACKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Megan BooneMEGAN BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katharine ButlerKATHARINE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Maria CastanedaMARIA CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John GarverJOHN GARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Avery GilbertAVERY GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karenna GoreKARENNA GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alexandra HerzanALEXANDRA HERZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joy JamesJOY JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ellen KozakELLEN KOZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dale KutnickDALE KUTNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom LewisTOM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve LiesmanSTEVE LIESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Timon MalloyTIMON MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mary McNamaraMARY MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Emmanuel MorletEMMANUEL MORLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chief Dwaine PerryCHIEF DWAINE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Akila SimonAKILA SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gregory SimpsonGREGORY SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tracy BrownTRACY BROWN
PRESIDENT AND RIVERKEEPER
- Total calculated
- $218,132
- From this org
- $203,500
- From related orgs
- $0
- Other
- $14,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,500
- Bonus
- $0
- Other
- $0
- Deferred
- $4,070
- Nontaxable benefits
- $10,562
- Filer's total
- $218,132
-
Robin MeadowsROBIN MEADOWS
CHIEF FINANCIAL AND OPERATING OFFICER
- Total calculated
- $155,667
- From this org
- $150,000
- From related orgs
- $0
- Other
- $5,667
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $2,667
- Filer's total
- $155,667
-
Linde OstroLINDE OSTRO
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $219,891
- From this org
- $192,945
- From related orgs
- $0
- Other
- $26,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,945
- Bonus
- $0
- Other
- $0
- Deferred
- $3,859
- Nontaxable benefits
- $23,087
- Filer's total
- $219,891
-
John LipscombJOHN LIPSCOMB
VICE PRESIDENT AND BOAT CAPTAIN
- Total calculated
- $149,532
- From this org
- $136,365
- From related orgs
- $0
- Other
- $13,167
- Hours/week
- 40
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 · Compensation survey or study
- 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
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.