Civic Intelligence

Waterkeeper Alliance Inc

EIN 13-4071318 • 501(c)3 • New York, NY

Profile

To protect our right to clean water in communities around the world.

180 Maiden Lane 603New York, NY 10038

www.waterkeeper.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,914,199

Down $1,149,952 (-13%) from 2023

Liabilities

Down

$4,490,254

Down $353,938 (-7.3%) from 2023

Net Assets

Down

$3,423,945

Down $796,014 (-19%) from 2023

Revenue

Down

$6,423,952

Down $2,398,589 (-27%) from 2023

Expenses

Up

$7,339,611

Up $424,284 (+6.1%) from 2023

Net Income

Down

-$915,659

Down $2,822,873 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $745,623Liabilities 2011: $377,638Net Assets 2011: $367,9852011Assets 2012: $1,839,453Liabilities 2012: $227,874Net Assets 2012: $1,611,5792012Assets 2013: $2,147,041Liabilities 2013: $122,155Net Assets 2013: $2,024,8862013Assets 2014: $4,360,529Liabilities 2014: $254,624Net Assets 2014: $4,105,9052014Assets 2015: $3,290,237Liabilities 2015: $606,638Net Assets 2015: $2,683,5992015Assets 2016: $2,038,627Liabilities 2016: $1,010,572Net Assets 2016: $1,028,0552016Assets 2017: $2,584,953Liabilities 2017: $693,527Net Assets 2017: $1,891,4262017Assets 2018: $6,902,620Liabilities 2018: $2,489,844Net Assets 2018: $4,412,7762018Assets 2019: $3,117,011Liabilities 2019: $476,658Net Assets 2019: $2,640,3532019Assets 2020: $3,214,848Liabilities 2020: $1,054,104Net Assets 2020: $2,160,7442020Assets 2021: $5,512,348Liabilities 2021: $1,510,463Net Assets 2021: $4,001,8852021Assets 2022: $4,821,210Liabilities 2022: $2,558,272Net Assets 2022: $2,262,9382022Assets 2023: $9,064,151Liabilities 2023: $4,844,192Net Assets 2023: $4,219,9592023Assets 2024: $7,914,199Liabilities 2024: $4,490,254Net Assets 2024: $3,423,9452024

Highlighted filing

2024

Assets$7,914,199
Liabilities$4,490,254
Net Assets$3,423,945

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,295,505Expenses 2011: $3,419,724Net Income 2011: -$124,2192011Revenue 2012: $4,417,359Expenses 2012: $3,173,765Net Income 2012: $1,243,5942012Revenue 2013: $4,056,835Expenses 2013: $3,643,528Net Income 2013: $413,3072013Revenue 2014: $10,728,210Expenses 2014: $8,647,191Net Income 2014: $2,081,0192014Revenue 2015: $9,921,169Expenses 2015: $11,339,944Net Income 2015: -$1,418,7752015Revenue 2016: $16,365,758Expenses 2016: $18,000,403Net Income 2016: -$1,634,6452016Revenue 2017: $20,082,608Expenses 2017: $19,136,242Net Income 2017: $946,3662017Revenue 2018: $17,695,017Expenses 2018: $15,172,795Net Income 2018: $2,522,2222018Revenue 2019: $15,589,366Expenses 2019: $17,367,760Net Income 2019: -$1,778,3942019Revenue 2020: $17,327,128Expenses 2020: $17,809,194Net Income 2020: -$482,0662020Revenue 2021: $11,721,218Expenses 2021: $9,978,228Net Income 2021: $1,742,9902021Revenue 2022: $15,198,182Expenses 2022: $16,801,593Net Income 2022: -$1,603,4112022Revenue 2023: $8,822,541Expenses 2023: $6,915,327Net Income 2023: $1,907,2142023Revenue 2024: $6,423,952Expenses 2024: $7,339,611Net Income 2024: -$915,6592024

Highlighted filing

2024

Revenue$6,423,952
Expenses$7,339,611
Net Income-$915,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$4.49$3.42$6.42$7.34$0.92
2023Detailed filing. Detailed filing data is available for this year.$9.06$4.84$4.22$8.82$6.92$1.91
2022Detailed filing. Detailed filing data is available for this year.$4.82$2.56$2.26$15.2$16.8$1.60
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.51$4.00$11.7$9.98$1.74
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.05$2.16$17.3$17.8$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$15.6$17.4$1.78
2018Detailed filing. Detailed filing data is available for this year.$6.90$2.49$4.41$17.7$15.2$2.52
2017Summary only. Only limited summary data is available for this year.$2.58$0.69$1.89$20.1$19.1$0.95
2016Summary only. Only limited summary data is available for this year.$2.04$1.01$1.03$16.4$18.0$1.63
2015Summary only. Only limited summary data is available for this year.$3.29$0.61$2.68$9.92$11.3$1.42
2014Summary only. Only limited summary data is available for this year.$4.36$0.25$4.11$10.7$8.65$2.08
2013Summary only. Only limited summary data is available for this year.$2.15$0.12$2.02$4.06$3.64$0.41
2012Summary only. Only limited summary data is available for this year.$1.84$0.23$1.61$4.42$3.17$1.24
2011Summary only. Only limited summary data is available for this year.$0.75$0.38$0.37$3.30$3.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,214,833
Mission and Program Overview

Mission

To protect our right to clean water in communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,684,184$2,355,146▼ $329,038
Investments in Publicly Traded Securities$1,219,912$1,485,382▲ $265,470
Prepaid Expenses and Deferred Charges$97,097$184,280▲ $87,183
Pledges and Grants Receivable$809,343$119,475▼ $689,868
Land, Buildings, and Equipment, Net$14,817$7,397▼ $7,420
Total Assets$9,064,151$7,914,199▼ $1,149,952
Other Assets Total$4,238,798$3,762,519▼ $476,279
Liabilities
Other Liabilities$4,410,364$3,907,899▼ $502,465
Accounts Payable and Accrued Expenses$433,828$507,224▲ $73,396
Deferred Revenue-$75,131-
Total Liabilities$4,844,192$4,490,254▼ $353,938
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,532,824$3,068,364▲ $535,540
Net Assets Without Donor Restrictions$1,687,135$355,581▼ $1,331,554
Total Net Assets Fund Balance$4,219,959$3,423,945▼ $796,014
Total Liabilities and Net Assets / Fund Balance$9,064,151$7,914,199▼ $1,149,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,815$459,935$465,750
Leasehold Improvements$1,582$7,911$9,493
Other Assets Org$3,527,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,532,824$4,341,832-$3,806,292$3,068,364
2022$1,320,819$3,509,478-$2,297,473$2,532,824
2021$2,023,045$10,643,425-$11,345,651$1,320,819
2020$2,480,349$4,956,388-$5,413,692$2,023,045
2019$2,638,829$14,588,082-$14,746,562$2,480,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc YaggiChief Executive OfficerFT$278,187$31,478$309,665
Mary Beth PostmanDeputy DirectorFT$245,564$120$245,684
Daniel EstrinGeneral Counsel/advocacy DirectorFT$209,376$29,919$239,295
Rachel CookChief Finance & Operations OfficerFT$187,715$11,128$198,843
Lori HarrisonCommunications & Marketing DirectorFT$131,471$29,918$161,389
Kelly Hunter FosterSenior AttorneyFT$140,950$19,504$160,454
Chris WilkeGlobal Advocacy ManagerFT$114,700$30,776$145,476

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,234,357
Program Service Revenue
$0
Investment Income
$124,607
Other Revenue
$64,988
All Other Contributions
$6,234,357
Change in Net Assets
$-915,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$50,879
Total Noncash Contributions3$50,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,416,777
Revenue Not Reported on Financial Statements
$7,175
Revenue Not Reported on Form 990
$119,645
Total Revenue per Audited Statements
$6,536,422
Total Revenue per Form 990
$6,423,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,402,765
Other Expenses$2,302,788
Grants and Similar Amounts Paid$1,556,058
Total Fundraising Expense$818,999
Professional Fundraising Fees$78,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,880$197,397$174,183$1,688,460
Foreign Grants$1,208,896--$1,208,896
Current Officers, Directors, Trustees, and Key Employees$798,908$119,755$105,671$1,024,334
Other Employee Benefits$538,129$80,664$71,178$689,971
Occupancy$383,870$81,234$54,156$519,260
Grants to Domestic Orgs$347,162--$347,162
Fees for Services Other$318,179$5,654-$323,833
Office Expenses$116,990$23,450$151$140,591
Fees for Services Professional Fundraising--$78,000$78,000
Travel$59,814$8,459$4,398$72,671
Insurance$26,641$7,134$3,552$37,327
Fees for Services Lobbying$21,084--$21,084
Fees for Services Accounting$10,350$2,070$1,380$13,800
Other Expenses$5,270$275$3,768$9,038
Depreciation Depletion-$7,420-$7,420
Fees for Service Investment Mgmnt Fees-$7,175-$7,175
Fees for Services Legal$6,620$244-$6,864
All Other Expenses$1,202$687-$1,889
Total Functional Expenses$353,128$0$353,194$706,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,339,611
Expenses per Audited Statements$7,332,436
Total Expenses per Audited Statements$7,332,436
Expenses Not Reported on Financial Statements$7,175
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cook InletkeeperHomer, AK501(c)(3)Other Program$75,000
Coalition for Susitna Dam AlternativesTalkeetna, AK501(c)(3)Other Program$50,000
Coastal Carolina RiverwatchMorehead City, NC501(c)(3)Pure Farms Pure Waters$38,120
RiverkeeperOssining, NY501(c)(3)Waterkeeper Organizing$30,200
BaykeeperOakland, CA501(c)(3)Waterkeeper Organizing$30,000
Miami WaterkeeperCoral Gables, FL501(c)(3)Waterkeeper Organizing$25,000
Buffalo Niagara WaterkeeperBuffalo, NY501(c)(3)Waterkeeper Organizing$24,000
Patuxent RiverkeeperUpper Marlboro, MD501(c)(3)Waterkeeper Organizing$12,219
Yadkin RiverkeeperWinstonsalem, NC501(c)(3)Pure Farms Pure Waters$10,600
Winyah Rivers AllianceConway, SC501(c)(3)Pure Farms Pure Waters$10,535
Good Stewards of Rockingham Dan RiverkeeperStoneville, NC501(c)(3)Pure Farms Pure Waters$10,449
Mountain TrueAsheville, NC501(c)(3)Pure Farms Pure Waters$6,538
Catawba Riverkeeper FoundationCharlotte, NC501(c)(3)Pure Farms Pure Waters & Waterkeeper Organizing$5,600

International Summary

Offices
14
Employees
0
Spending
$1,208,896

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Latin America & CaribbeanGrantmakingGrants & Scholarship9-$1,182,607
Asia and the PacificGrantmakingGrants & Scholarship1-$14,700
AfricaGrantmakingGrants & Scholarship2-$9,526
CanadaGrantmakingGrants & Scholarship2-$2,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payables$3,907,899
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The waterkeeper alliance, inc. Was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The directors shall from time to time entertain applications for membership in the alliance from not-for-profit organizations that engage in activities that are consistent with the mission of the alliance. Each organization that is approved for membership by the directors (a "membership organization") shall select as its representative to the alliance (a "member") the organization's waterkeeper or a person who is a member of the organization's governing board or of the organization's senior management. The directors may levy dues or fees as a condition for membership as it sees fit. Each member shall be entitled to one vote in all matters that come before the members, including the election of the member representative". All matters, except as otherwise required by statute or by these by-laws, shall be decided by the majority of the members present or by proxy. Any member may appoint a proxy to vote for the member in the member's absence. All proxies shall be in writing and shall be filed with the secretary of the alliance. No proxy shall be valid after the expiration of eleven months from its date.

Form 990, Part VI, Section A, Line 7B

The membership ratifies amendments to the by-laws, and elects representatives to the waterkeeper council.

Form 990, Part VI, Section B, Line 11B

The form 990 will be presented to the treasurer and audit committee for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed at meetings of the executive committee for any new conflicts and annual disclosure statements are required.

Form 990, Part VI, Section B, Line 15A

The chief executive officer is reviewed annually by the executive committee of the board of directors, with input from the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available on their website. Its by-laws, conflict of interest policy and governing documents are not made available to the public. Part vii, section b. - line 1 & part ix, line 24a beginning january 1, 2005, waterkeeper alliance, inc. ("waterkeeper") hired the personnel management services of administaff companies ii, l.p., now insperity, a delaware limited partnership with its principal place of business at 19001 crescent springs drive, kingwood, tx 77339-3802. Insperity (ein: 76-0689539) is an off-site, full service human resource department that, under terms of contract, is responsible for payment of salaries, wages, and compliance with applicable rules and regulations governing the reporting and payment of all federal and state taxes on payroll wages paid under the contract through a "co-employment" relationship with waterkeeper's employees. The figures reported on form 990, part vii and schedule j-2, part i include all compensation and contributions to employee benefit plans and deferred compensation received by the listed individuals and are provided in the interest of complete disclosure.

Filing and Contact Details

Filer

Filer Name
Waterkeeper Alliance Inc
EIN
13-4071318
Phone
2127470622
Address
180 MAIDEN LANE 603, NEW YORK, NY 10038

Signing Officer

Name
Marc Yaggi
Title
Chief Executive Officer
Phone
2127470622
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Yaggi
Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III, Line 1

Waterkeeper alliance, inc. Is a global environmental organization uniting more than 300 waterkeeper organizations around the world and focusing citizen advocacy on the issues that affect our waterways, from pollution to climate change. Waterkeepers patrol nearly 6m square miles of watersheds in the americas, europe, australia, asia and africa. Part scientist, teacher, and legal advocate, waterkeepers combine firsthand knowledge of their waterways with an unwavering commitment to the rights of their communities and to the rule of law. Whether on the water, in a classroom, or in a courtroom, waterkeepers speak for the waters they defend - with the backing of their local community and the collective strength of waterkeeper alliance. Waterkeeper alliance ensures that the world's waterkeepers are as connected to each other as they are to their local waters, organizing the fight for clean water into a coordinated global movement and providing a way for communities to stand up for their right to clean water and for the wise and equitable use of water resources, both locally and globally. The vision of the waterkeeper movement is that we are a global movement united for clean, healthy, and abundant water for all people and the planet. Our mission is that we protect our right to clean water in communities around the world. And we believe: water is life; healthy watersheds connect and sustain us all; clean water is a basic right for all living beings; waterkeepers are guardians of this right, fiercely defending, enforcing, and promoting just and equitable clean water laws; each waterkeeper has a unique voice, reflecting our diverse communities and watersheds; as a movement, we are strong together when we lift up each others' voices and the voices of the communities we serve.

Form 990, Part III, Line 4A

Waterkeeper organizing: waterkeeper alliance connects over 300 (and growing) individual waterkeeper groups to each other and supports them by providing expertise in science, law, strategic planning, and communications, and increasing their effectiveness in courtrooms, town halls, classrooms, and in the media. As a global grassroots movement, our conferences, summits, regional meetings, and communications provide invaluable opportunities for waterkeeper groups to network, learn from each others' challenges and successes, increase capacity and technical expertise, and draw insights and inspiration from world-renowned speakers. Waterkeeper alliance provides waterkeepers with a wealth of resources, including a team of experts in environmental law community organizing, communications, and fundraising to help their advocacy efforts, organizational management, and development skills. We also provide fiscal sponsorship opportunities for our members after being vetted. Whether it is assistance in drafting permit comments, reviewing environmental impact statements, prepping for a press conference, or developing strategic or small-business plans, our team draws on the experiences of fellow waterkeepers and a network of outside specialists and water resource experts to further enhance and strengthen the effectiveness of our movement. By working together, waterkeeper groups around the world can more effectively address local threats to their waterways. The accumulated success of our movement adds to the strength of local action - polluters know that the entire alliance stands behind each of our waterkeeper groups. One way we evaluate our success is in the effectiveness of our network of clean water advocates, the retention of high quality waterkeeper organizations, and the capacity of waterkeeper organizations to meet our trademark standards."

Form 990, Part III, Line 4B

Pure farms pure waters campaign: the pure farms, pure waters campaign addresses the failure to regulate pollution from industrialized swine, poultry, and dairy facilities that is devastating rivers, lakes, and estuaries and lowering quality of life in our communities. Waterkeeper alliance educates the public and decision-makers about the impacts of industrialized livestock operations, supports communities and local farmers, and advocates for sustainable food systems. We lobby state and federal authorities to strengthen and enforce existing prohibitions on the discharge of animal waste into our waterways, seek to hold corporations that dictate facility operations accountable for waste management practices, promote sound policies that protect our waterways and support independent farmers, and take legal action against the most egregious violators.

Form 990, Part III, Line 4C

Global conference and regional summits: regional meetings afford waterkeeper groups the opportunity to develop regional advocacy strategies, share resources, and continue capacity-building and technical learning. There were no conferences or summits held in fiscal year 2024. However, a great deal of work and planning for the conference held in september of 2024 was done in this fiscal year.

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted the temporarily restricted net assets represent contributions and grants that are restricted by the donor for a specific purpose or pertain to future periods (timing). Once that specific purpose has been met or the time restriction expires, the funds are released and reflected as net assets released from restrictions. The funds purpose are to further the waterkeeper alliance, inc.'s mission. Permanently restricted permanently restricted net assets are subject to donor-imposed restrictions whose contributions must be maintained in perpetuity by the alliance. Donors of these assets permit the alliance to use all or part of the return earned on related investments for general or specific purposes.

Raw XML AppendixShowing 400 of 1,053 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINDER OF OUR PROGRAMS INCLUDES PROMOTING THE WATERKEEPER METHOD OF ADVOCACY AND ISSUES OF COMMON CONCERN TO WATERKEEPER GROUPS THROUGH DIGITAL COMMUNICATIONS, PRINT PUBLICATIONS, AND OTHER MEDIA; LICENSING NEW WATERKEEPER GROUPS; PROTECTING THE TRADEMARKED WATERKEEPER FAMILY OF NAMES; ADVOCATING FOR STRONGER ENVIRONMENTAL REGULATIONS, INCLUDING LEGISLATION SUCH AS THE CLEAN WATER RESTORATION ACT; AND UTILIZING EVENTS AND PUBIC OUTREACH CAMPAIGNS TO INCREASE AWARENESS FOR THE WATERKEEPER MOVEMENT, THREATS TO CLEAN WATER, AND HEALTHY ECOSYSTEMS VIA OUR CLEAN WATER DEFENSE CAMPAIGN. A SIGNIFICANT AREA OF ADVOCACY IS WATERKEEPER ALLIANCE'S CLIMATE AND SAFE ENERGY CAMPAIGN. THE CAMPAIGN'S FOCUS IS TO COMBAT THE GLOBAL CLIMATE CRISIS AND ADVOCATE FOR A NO-CARBON FUTURE. WATERKEEPER ALLIANCE ENGAGES IN LOCAL, NATIONAL, AND INTERNATIONAL EFFORTS BUILT AROUND LEGAL ADVOCACY, GRASSROOTS MOBILIZATION, AND AGGRESSIVE MEDIA ATTENTION AND PUBLIC EDUCATION TOWARD A NO-CARBON FUTURE THAT UTILIZES CLEAN AND SAFE ENERGY.
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