Civic Intelligence

Rockaway Waterfront Alliance Inc

EIN 11-3783397 • 501(c)3 • Far Rockaway, NY

Profile

Rockaway waterfront alliance (rwa) is a community-based organization dedicated to empowering residents of the underserved communities of the rockaway peninsula to play a role in the determination of their neighborhoods. We provide enriching educational and community programming, that instills both individual and civic respect for nature and contributes to the physical, economic and social sustainability of the rockaway peninsula. As a catalyst for sustainability and community building, our mission is to: 1) provide enriching educational and community programs focused on the natural sciences, social determinants of health, cultural arts and outdoor recreation; 2) facilitate college access, career building and recreational opportunities for local youth through job training and educational programs; 3) provide a centralized, community-based destination (rise) for shared learning and experiences in civic justice and social equity, health & wellness, arts/cultural events focused on regional

58-03 Rockaway Beach BoulevardFar Rockaway, NY 11692

www.rwalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$115,525

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,181,158

Down $343,151 (-9.7%) from 2023

Liabilities

Down

$524,822

Down $66,360 (-11%) from 2023

Net Assets

Down

$2,656,336

Down $276,791 (-9.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$1,038,684

Down $468,887 (-31%) from 2023

Expenses

Down

$1,315,475

Down $230,627 (-15%) from 2023

Net Income

Down

-$276,791

Down $238,260 (-618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $238,292Liabilities 2011: $134,846Net Assets 2011: $103,4462011Assets 2012: $613,845Liabilities 2012: $351,314Net Assets 2012: $262,5312012Assets 2013: $1,087,956Liabilities 2013: $419,708Net Assets 2013: $668,2482013Assets 2014: $3,143,440Liabilities 2014: $1,505,564Net Assets 2014: $1,637,8762014Assets 2015: $4,047,304Liabilities 2015: $1,745,340Net Assets 2015: $2,301,9642015Assets 2016: $4,085,809Liabilities 2016: $1,444,232Net Assets 2016: $2,641,5772016Assets 2017: $4,388,670Liabilities 2017: $1,241,468Net Assets 2017: $3,147,2022017Assets 2018: $4,238,941Liabilities 2018: $808,806Net Assets 2018: $3,430,1352018Assets 2019: $3,603,510Liabilities 2019: $605,605Net Assets 2019: $2,997,9052019Assets 2020: $3,909,288Liabilities 2020: $1,112,299Net Assets 2020: $2,796,9892020Assets 2021: $3,824,993Liabilities 2021: $982,270Net Assets 2021: $2,842,7232021Assets 2022: $3,705,071Liabilities 2022: $733,413Net Assets 2022: $2,971,6582022Assets 2023: $3,524,309Liabilities 2023: $591,182Net Assets 2023: $2,933,1272023Assets 2024: $3,181,158Liabilities 2024: $524,822Net Assets 2024: $2,656,3362024

Highlighted filing

2024

Assets$3,181,158
Liabilities$524,822
Net Assets$2,656,336
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $216,200Expenses 2011: $213,579Net Income 2011: $2,6212011Revenue 2012: $406,050Expenses 2012: $246,965Net Income 2012: $159,0852012Revenue 2013: $732,617Expenses 2013: $326,900Net Income 2013: $405,7172013Revenue 2014: $1,298,777Expenses 2014: $329,149Net Income 2014: $969,6282014Revenue 2015: $1,170,346Expenses 2015: $506,258Net Income 2015: $664,0882015Revenue 2016: $807,942Expenses 2016: $468,329Net Income 2016: $339,6132016Revenue 2017: $1,244,309Expenses 2017: $738,684Net Income 2017: $505,6252017Revenue 2018: $1,348,550Expenses 2018: $1,065,617Net Income 2018: $282,9332018Revenue 2019: $634,485Expenses 2019: $1,066,715Net Income 2019: -$432,2302019Revenue 2020: $942,157Expenses 2020: $1,143,073Net Income 2020: -$200,9162020Revenue 2021: $1,308,844Expenses 2021: $1,263,110Net Income 2021: $45,7342021Revenue 2022: $1,599,860Expenses 2022: $1,470,925Net Income 2022: $128,9352022Revenue 2023: $1,507,571Expenses 2023: $1,546,102Net Income 2023: -$38,5312023Revenue 2024: $1,038,684Expenses 2024: $1,315,475Net Income 2024: -$276,7912024

Highlighted filing

2024

Revenue$1,038,684
Expenses$1,315,475
Net Income-$276,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,181,158
Liabilities
$524,822
Net assets
$2,656,336
Revenue
$1,038,684
Expenses
$1,315,475
Net income
-$276,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.52$2.66$1.04$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$1.51$1.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.73$2.97$1.60$1.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.98$2.84$1.31$1.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.91$1.11$2.80$0.94$1.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.61$3.00$0.63$1.07$0.43
2018Summary only. Only limited summary data is available for this year.$4.24$0.81$3.43$1.35$1.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.24$3.15$1.24$0.74$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.44$2.64$0.81$0.47$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.75$2.30$1.17$0.51$0.66
2014Summary only. Only limited summary data is available for this year.$3.14$1.51$1.64$1.30$0.33$0.97
2013Summary only. Only limited summary data is available for this year.$1.09$0.42$0.67$0.73$0.33$0.41
2012Summary only. Only limited summary data is available for this year.$0.61$0.35$0.26$0.41$0.25$0.16
2011Summary only. Only limited summary data is available for this year.$0.24$0.13$0.10$0.22$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,074,456
Mission and Program Overview

Mission

As a catalyst for sustainability and community building, our mission is to: 1) provide enriching educational and community programs focused on the natural sciences, social determinants of health, cultural arts and outdoor recreation; 2) facilitate college access, career building and recreational opportunities for local youth through job training and educational programs; 3) provide a centralized, community-based destination (rise) for shared learning and experiences in civic justice and social equity, health & wellness, arts/cultural events focused on regional environmental concerns; 4) strengthen the community's role as advocates through community planning efforts to support a vibrant and more sustainable coastal community.

See part iii line 1 on next page

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,786,392$2,825,850▲ $39,458
Pledges and Grants Receivable$246,925$136,603▼ $110,322
Cash and Non-Interest-Bearing Accounts$354,306$124,168▼ $230,138
Savings and Temporary Cash Investments$100,004$89,013▼ $10,991
Accounts Receivable$30,012--
Prepaid Expenses and Deferred Charges$6,670$5,524▼ $1,146
Total Assets$3,524,309$3,181,158▼ $343,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,241$476,611▼ $31,630
Accounts Payable and Accrued Expenses$82,941$48,211▼ $34,730
Total Liabilities$591,182$524,822▼ $66,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,853,127$2,571,336▼ $281,791
Net Assets With Donor Restrictions$80,000$85,000▲ $5,000
Total Net Assets Fund Balance$2,933,127$2,656,336▼ $276,791
Total Liabilities and Net Assets / Fund Balance$3,524,309$3,181,158▼ $343,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,675,447$966,948$3,642,395
Leasehold Improvements$148,933$2,683$151,616
Equipment$1,470$56,351$57,821
Other Land Buildings$0$18,574$18,574
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne DupontPresidentFT$115,525$115,525

Board Members and Trustees

NameTitle
Prerana ReddyChairperson
Betsy Barlow RogersBoard Emeritus
Christopher ZeppieBoard Emeritus
Debra EisenstadtBoard Emeritus
Andrew HannibalDirector
Barbara IannelliDirector
Christian CapassoDirector
Judah AsimovDirector
Richard RobertsDirector
Yerandy PachecoDirector
Carol LambergSecretary
Sheryl SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,906
Program Service Revenue
$56,443
Investment Income
$9
Other Revenue
$3,326
All Other Contributions
$790,684
Change in Net Assets
$-276,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,684
Revenue Not Reported on Form 990
$61,193
Total Revenue per Audited Statements
$1,099,877
Total Revenue per Form 990
$1,038,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,368
Salaries, Compensation, and Employee Benefits$477,107
Total Fundraising Expense$83,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,606$10,750$45,888$367,244
Other Salaries and Wages$232,600$63,783$7,887$304,270
Depreciation Depletion$118,684$6,247$0$124,931
Current Officers, Directors, Trustees, and Key Employees$63,306$34,531$17,265$115,102
Office Expenses$84,697$3,837$611$89,145
Fees for Services Accounting$0$67,100$0$67,100
Payroll Taxes$30,699$10,200$2,609$43,508
Occupancy$37,164$1,956$0$39,120
Interest$0$30,957$0$30,957
Insurance$16,449$5,465$1,398$23,312
All Other Expenses$6,103$14,304$626$21,033
Other Employee Benefits$10,039$3,335$853$14,227
Other Expenses$5,442$1,808$463$7,713
Travel$3,293$1,094$280$4,667
Information Technology$0$0$2,800$2,800
Advertising$0$583$0$583
Total Functional Expenses$965,294$266,282$83,899$1,315,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,668
Expenses per Audited Statements$1,315,475
Total Expenses per Form 990$1,315,475
Expenses Not Reported on Form 990$61,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockaway Waterfront Alliance Inc
EIN
11-3783397
Phone
7183275919
Address
58-03 ROCKAWAY BEACH BOULEVARD, FAR ROCKAWAY, NY 11692
Doing Business As
Rise Rockaway Initiative for Sustainability and Equity

Signing Officer

Name
Jeanne Dupont
Title
President
Phone
7183275919
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Dupont
Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
30

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and approved by the audit committee prior to filing.”

Pt VI, Line 12C

“Board members bring to the attention of the board any new business ventures or liaisons that may or may not impact a conflict of interest. At each board meeting the question is put to the board members and if anyone has something that they feel might be significant, it is discussed and determined if there is an issue. To date, there are no such issues.”

Pt VI, Line 15A

“The compensation for the executive director was determined in a previous year and has not changed.”

Pt VI, Line 15B

“The program directors salary was determined via communications with the board of directors, legal counsel, business consultant, and outside accountant.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available by request.”

Form 990, Part III, Line 4D

“Other programs: 74035. 0. 2700.”

Form 990, Part IX, Line 11G

“Environmental consultant fees 144788. 144788. 0. 0.”

Form 990, Part IX, Line 11G

“Intern stipends 71956. 71956. 0. 0.”

Form 990, Part IX, Line 11G

“Grant admin & writing fees 60888. 20000. 0. 40888.”

Form 990, Part IX, Line 11G

“Garden/landscape/grounds maintenance fees 9438. 188. 9250. 0.”

Form 990, Part IX, Line 11G

“Honorarium 11367. 11367. 0. 0.”

Form 990, Part IX, Line 11G

“Program fees & planning consultant 22839. 16339. 1500. 5000.”

Form 990, Part IX, Line 11G

“Market staff 12238. 12238. 0. 0.”

Form 990, Part IX, Line 11G

“Artist fees 31730. 31730. 0. 0.”

Form 990, Part IX, Line 11G

“Photography 2000. 2000. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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