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Nonprofiteer
← WATERKEEPERS CHESAPEAKE INC

Form 990 for tax year 2023

Filed by WATERKEEPERS CHESAPEAKE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$309,053
Total expenses
$601,341
Contributions and grants received
$292,319
Grants paid
$48,772
Program service revenue
$4,098
Investment income
$12,636
Other revenue
$0
Total assets, end of year
$509,754
Total liabilities, end of year
$4,968
Net assets or fund balances, end of year
$504,786
Program services expenses (Part IX)
$465,927
Management and general expenses
$80,227
Fundraising expenses
$55,187
Program service expenses (Part III)
$465,927

Program services were 77.5% 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.

  • 1b · Membership dues

    $7,400

  • 1c · Fundraising events

    $13,204

  • 1e · Government grants (contributions)

    $235,816

  • 1f · All other contributions, gifts and grants

    $35,899

  • 2a · Program service revenue: SERVICE FEE INCOME

    total $4,098 · related or exempt $4,098

  • 3 · Investment income

    total $12,636 · excluded $12,636

  • 8a · Fundraising events: gross income

    $6,710

  • 8a · Fundraising events: contributions included on line 1c

    $13,204

  • 8b · Fundraising events: direct expenses

    $6,710

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,772 · program services $48,772

  • 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 $136,089 · program services $103,063 · management and general $14,217 · fundraising $18,809

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $179,867 · program services $136,235 · management and general $18,757 · fundraising $24,875

  • 8 · Pension plan contributions

    total $816 · program services $565 · management and general $187 · fundraising $64

  • 9 · Other employee benefits

    total $14,152 · program services $9,795 · management and general $3,246 · fundraising $1,111

  • 10 · Payroll taxes

    total $20,107 · program services $14,801 · management and general $2,184 · fundraising $3,122

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $17,370 · program services $15,807 · management and general $1,552 · fundraising $11

  • 11c · Fees: accounting

    total $32,936 · program services $29,972 · management and general $2,942 · fundraising $22

  • 11d · Fees: lobbying

    total $9,024 · program services $9,024

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $9,335 · program services $9,277 · management and general $26 · fundraising $32

  • 13 · Office expenses

    total $14,122 · program services $7,441 · management and general $1,405 · fundraising $5,276

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,838 · program services $10,758 · management and general $80

  • 17 · Travel

    total $6,434 · program services $6,118 · management and general $316

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $862 · management and general $862

  • 23 · Insurance

    total $3,925 · management and general $3,925

  • 24a · Other expenses: CAMPAIGN COMM CONSULTANTS

    total $42,036 · program services $11,623 · management and general $30,190 · fundraising $223

  • 24b · Other expenses: INTERNS

    total $16,244 · program services $16,244

  • 24c · Other expenses: FEES AND DUES

    total $1,209 · program services $519 · management and general $338 · fundraising $352

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $27,000 · program services $27,000

  • 24e · All other expenses

    total $10,203 · program services $8,913 · fundraising $1,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,327 · end of year $27,490

  • 2 · Savings and temporary cash investments

    beginning of year $302,218 · end of year $288,892

  • 3 · Pledges and grants receivable

    beginning of year $51,852 · end of year $36,000

  • 10a · Land, buildings and equipment: cost or other basis

    $7,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,236

  • 10c · Land, buildings and equipment, net

    beginning of year $3,362 · end of year $2,500

  • 11 · Investments: publicly traded securities

    beginning of year $389,996 · end of year $154,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,681 · end of year $4,968

  • 27 · Net assets without donor restrictions

    beginning of year $352,425 · end of year $323,449

  • 28 · Net assets with donor restrictions

    beginning of year $444,649 · end of year $181,337

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • A COALITION OF INDEPENDENT PROGRAMS WORKING TO PROTECT THE WATERS OF THE CHESAPEAKE BAY.

    Expenses $465,927 · Grants $48,772 · Revenue $4,098

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robin Broder

    DEPUTY DIRECTOR

    Total calculated
    $101,388
    From this org
    $101,194
    From related orgs
    $0
    Other
    $194
    Hours/week
    40

  • Leda Huta

    EXECUTIVE DIRECTOR

    Total calculated
    $34,700
    From this org
    $34,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $34,700
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $34,700

  • Jesse Illiff

    CHAIR 1/1/23-6/30/23

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ted Evgeniadis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kathleen Liedy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Trey Sherard

    BOARD MEMBER, CHAIR 6/30/2023-12/31/2023

    Total calculated
    $0
    Hours/week
    1

  • Elle Bassett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nina Beth Cardin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Franc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Frondorf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

None.

Answered no

  • 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
  • 9 · Followed the rebuttable-presumption procedure

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349303598

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