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Nonprofiteer
← WATERKEEPERS CHESAPEAKE INC

Form 990 for tax year 2022

Filed by WATERKEEPERS CHESAPEAKE INC.

Totals

Total revenue
$478,320
Total expenses
$855,874
Contributions and grants received
$460,965
Grants paid
$55,451
Program service revenue
$6,062
Investment income
$5,985
Other revenue
$5,308
Total assets, end of year
$807,755
Total liabilities, end of year
$10,681
Net assets or fund balances, end of year
$797,074
Program services expenses (Part IX)
$699,899
Management and general expenses
$93,262
Fundraising expenses
$62,713
Program service expenses (Part III)
$699,899

Program services were 81.8% 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

    $17,102

  • 1e · Government grants (contributions)

    $73,866

  • 1f · All other contributions, gifts and grants

    $362,597

  • 2a · Program service revenue: SERVICE FEE INCOME

    total $6,062 · related or exempt $6,062

  • 3 · Investment income

    total $5,985 · excluded $5,985

  • 8a · Fundraising events: gross income

    $16,834

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

    $17,102

  • 8b · Fundraising events: direct expenses

    $17,694

  • 8c · Net income from fundraising events

    total -$860

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,168 · related or exempt $6,168

  • 11e · Other revenue, total

    $6,168

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,451 · program services $55,451

  • 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 $126,081 · program services $95,248 · management and general $13,622 · fundraising $17,211

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $252,644 · program services $191,357 · management and general $26,347 · fundraising $34,940

  • 8 · Pension plan contributions

    total $2,065 · program services $1,429 · management and general $474 · fundraising $162

  • 9 · Other employee benefits

    total $28,211 · program services $19,527 · management and general $6,469 · fundraising $2,215

  • 10 · Payroll taxes

    total $27,481 · program services $20,229 · management and general $2,985 · fundraising $4,267

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $15,704 · program services $14,291 · management and general $1,403 · fundraising $10

  • 11c · Fees: accounting

    total $12,480 · program services $11,357 · management and general $1,115 · fundraising $8

  • 11d · Fees: lobbying

    total $12,949 · program services $12,949

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $12,231 · program services $12,155 · management and general $34 · fundraising $42

  • 13 · Office expenses

    total $9,158 · program services $6,967 · management and general $1,593 · fundraising $598

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,886 · program services $10,805 · management and general $81

  • 17 · Travel

    total $10,357 · program services $9,849 · management and general $508

  • 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 $861 · management and general $861

  • 23 · Insurance

    total $2,104 · management and general $2,104

  • 24a · Other expenses: CAMPAIGN COMM CONSULTANTS

    total $119,041 · program services $84,287 · management and general $34,499 · fundraising $255

  • 24b · Other expenses: INTERNS

    total $15,389 · program services $15,389

  • 24c · Other expenses: FEES AND DUES

    total $4,176 · program services $1,794 · management and general $1,167 · fundraising $1,215

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $136,815 · program services $136,815

  • 24e · All other expenses

    total $1,790 · fundraising $1,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,119 · end of year $60,327

  • 2 · Savings and temporary cash investments

    beginning of year $330,272 · end of year $302,218

  • 3 · Pledges and grants receivable

    beginning of year $98,325 · end of year $51,852

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

    $7,736

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

    $4,374

  • 10c · Land, buildings and equipment, net

    beginning of year $4,223 · end of year $3,362

  • 11 · Investments: publicly traded securities

    beginning of year $658,601 · end of year $389,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,912 · end of year $10,681

  • 27 · Net assets without donor restrictions

    beginning of year $189,692 · end of year $352,425

  • 28 · Net assets with donor restrictions

    beginning of year $984,936 · end of year $444,649

Mission and programs · 2022

Mission

SEE SCHEDULE O

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

    Expenses $699,899 · Grants $55,451 · Revenue $6,062

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Nicholas

    EXECUTIVE DIRECTOR

    Total calculated
    $126,081
    From this org
    $122,290
    From related orgs
    $0
    Other
    $3,791
    Hours/week
    40

  • Jesse Illiff

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Brunkow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Liedy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Flores

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Trey Sherard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Frondorf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Evgeniadis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arjun Makhijani

    BOARD MEMBER

    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

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323069349302412

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