WEST RHODE RIVERKEEPER INC

Address
647 CONTEES WHARF RD
EDGEWATER, MD 210373702
Contact
Website: http://www.westrhoderiverkeeper.org
Phone: +1 (443) 758-7797
Nonprofit
NTEE: C32 - Water Resource, Wetlands Conservation and Management
EIN: 41-2164361

Mission

MAKING THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS SAFE FOR PEOPLE AND WILDLIFE THROUGH PUBLIC POLICIES AND PROGRAMS THAT PROMOTE HEALTHY WATERWAYS AND STOP POLLUTION.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $53,250.00
Number of employees63665
Number of volunteers6363505020
Number of highly compensated contractors 11  
Personnel
Clagett, Virginia
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personVIRGINIA CLAGETTVIRGINIA CLAGETT VIRGINIA CLAGETTVIRGINIA CLAGETT
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Donohue, George
Title BOARD MEMBER   
Name of key/compensated person DR GEORGE DONOHUE DR GEORGE DONOHUEDR GEORGE DONOHUE
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 1.00  1.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Gallagher, Robert
Title   BOARD CHAIRMBOARD CHAIRM
Name of key/compensated person   ROBERT GALLAGHERROBERT GALLAGHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org    2.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hoppin, Tom
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTOM HOPPINTOM HOPPIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 2.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lofton, Mike
TitleVICE CHAIRVICE CHAIRVICE CHAIR  
Name of key/compensated personMIKE LOFTONMIKE LOFTONMIKE LOFTONMIKE LOFTONMIKE LOFTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 2.002.00 1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mahoney, Pat
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPAT MAHONEY JRPAT MAHONEY JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mahoney, Pay
Name of key/compensated person   PAY MAHONEY JR 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mulston, Lynne
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLYNNE MULSTONLYNNE MULSTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ponder, Ellen
TitleBOARD MEMBERBOARD MEMBER SECRETARYSECRETARY
Name of key/compensated personELLEN HUMPHRIES PONDERELLEN HUMPHRIES PONDER ELLEN PONDERELLEN PONDER
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org 1.00  1.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Schlegel, Donna
Name of key/compensated person   DONNA SCHLEGELDONNA SCHLEGEL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org    1.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Simons, Stoney
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSTONEY SIMONSSTONEY SIMONS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 2.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Steele, Jennifer
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person JENNIFER STEELEJENNIFER STEELEJENNIFER STEELEJENNIFER STEELE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.50 1.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Syme, Tony
Name of key/compensated person    TONY SYME
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Trumbauer, Chris
Title    RIVERKEEPER/
Name of key/compensated person    CHRIS TRUMBAUER
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $53,250.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wyss, John
TitleBOARD CHAIRMBOARD CHAIRMBOARD CHAIRM  
Name of key/compensated personJOHN WYSSJOHN WYSSJOHN WYSSJOHN WYSSJOHN WYSS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 8.005.00 1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zimmermann, Tim
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personTIM ZIMMERMANNTIM ZIMMERMANNTIM ZIMMERMANNTIM ZIMMERMANNTIM ZIMMERMANN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
van Alstine, John
Name of key/compensated person    JOHN VAN ALSTINE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAKING THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS SAFE FOR PEOPLE AND WILDLIFE THROUGH PUBLIC POLICIES AND PROGRAMS THAT PROMOTE HEALTHY WATERWAYS AND STOP POLLUTION.MAKING THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS SAFE FOR PEOPLE AND WILDLIFE THROUGH PUBLIC POLICIES AND PROGRAMS THAT PROMOTE HEALTHY WATERWAYS AND STOP POLLUTION.MAKING THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS SAFE FOR PEOPLE AND WILDLIFE THROUGH PUBLIC POLICIES AND PROGRAMS THAT PROMOTE HEALTHY WATERWAYS AND STOP POLLUTION.MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.
Program service expenses, total$195,189.00$350,523.00$462,404.00$622,246.00$367,569.00
Programs, including revenue & expenses
MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.
Program expenses$195,189.00$350,523.00$462,404.00$622,246.00$367,569.00
Grants and allocations made    $100.00
Program revenue$164,724.00$393,625.00$399,909.00  
Program descriptionMONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.MONITORING OF THE WEST AND RHODE RIVERS AND THEIR WATERSHEDS.
Financial data
Revenue
Total revenue$160,289.00$412,765.00$446,786.00$561,946.00$425,388.00
Revenue from contributions (total)$139,490.00$376,816.00$395,282.00$510,098.00$394,931.00
Revenue from noncash contributions$15,000.00 $23,475.00$15,750.00$20,700.00
Investment income, current yr$12.00$53.00$4,524.00$445.00-$3,797.00
Total revenue from grants, etc., current yr$139,490.00$376,816.00$395,282.00$510,098.00$394,931.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,745.00$19,087.00$18,232.00$21,953.00$2,898.00
Program service revenue (total)$10,042.00$16,809.00$28,748.00$29,450.00$31,356.00
Gross receipts$164,724.00$420,505.00$451,842.00$562,772.00$436,012.00
Sources of contributions
Contributions revenue from membership dues$16,349.00$13,370.00$8,665.00$24,031.00$12,995.00
Revenue from all other contributions$123,141.00$363,446.00$386,617.00$486,067.00$381,936.00
Other types of revenue
Income from dividends, interest, and similar investments$12.00$53.00$24.00$445.00$238.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$10,745.00$19,087.00$18,232.00$22,734.00$2,898.00
Net inventory sales (total)   -$781.00 
Expense categories (totals)
Total functional expenses: sum of all$202,797.00$381,826.00$511,739.00$695,837.00$424,899.00
Total functional expenses: program service $195,189.00$350,523.00$462,404.00$622,246.00$367,569.00
Total functional expenses: management and general$1,533.00$12,591.00$26,694.00$42,692.00$40,324.00
Total functional expenses: fundraising$6,075.00$18,712.00$22,641.00$30,899.00$17,006.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$43,948.00$96,064.00$79,424.00$126,214.00$259,320.00
Total assets, beginning of year$96,064.00$79,424.00$126,214.00$259,320.00$261,865.00
Total liabilities$740.00$10,348.00$24,647.00$6,484.00$5,699.00
Total liabilities, beginning of year$10,348.00$24,647.00$6,484.00$5,699.00$8,733.00
Pledges & accounts receivable, net $4,500.00 $13,461.00$7,039.00
Unrestricted net assets, end of yr$43,208.00$85,716.00$13,395.00$33,750.00$85,345.00
Temporarily restricted net assets  $41,382.00$85,980.00$168,276.00
Net assets$43,208.00$85,716.00$54,777.00$119,730.00$253,621.00
Net assets, beginning of year$85,716.00$54,777.00$119,730.00$253,621.00$253,132.00
Other assets   $88.00$224.00
Cash: non-interest bearing$37,472.00$83,674.00$68,694.00$108,364.00$250,406.00
Cash: non-interest bearing, beginning of year$83,674.00$68,694.00$108,364.00$250,406.00$250,192.00
Inventories for sale or use$1,000.00    
Other financial variables
Revenue less expenses-$42,508.00$30,939.00-$64,953.00-$133,891.00$489.00
Advertising (total)    $392.00
Prepaid expenses & deferred charges$52.00$52.00$52.00  
Accounts payable & accrued expenses$740.00$348.00$1,147.00$6,484.00$5,699.00
Unsecured notes & loans to unrelated parties $10,000.00$23,500.00  
Total net assets or fund balances$43,208.00$85,716.00$54,777.00$119,730.00$253,621.00
Depreciation, depletion, amortization$2,414.00$2,840.00$2,098.00$1,488.00$6,964.00
Governance and accountability
Number of voting members911101011
Number of independent voting members911101011
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
LobbiedTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-172017-09-152017-01-042015-08-182014-10-23
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201831669349300508201741539349300004201612449349300756201521819349301232201441899349301089
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