Civic Intelligence

Blue Water Baltimore

990 • Fiscal year 2017 • EIN 52-1420138

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileBLUEWATERBALTIMORE.ORG
2631 Sisson StreetBaltimore, MD 21211

(410) 254-1577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,042

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,114,739

Down $553,819 (-33%) from 2016

Net Assets

Down

$618,897

Down $374,751 (-38%) from 2016

Liabilities

Down

$495,842

Down $179,068 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$3,684,658

Down $875,370 (-19%) from 2016

Expenses

Down

$3,712,321

Down $803,565 (-18%) from 2016

Net Income

Down

-$27,663

Down $71,805 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,801Liabilities 2010: $338,770Net Assets 2010: $802,0312010Assets 2011: $1,317,792Liabilities 2011: $492,990Net Assets 2011: $824,8022011Assets 2012: $1,472,114Liabilities 2012: $570,009Net Assets 2012: $902,1052012Assets 2013: $1,815,874Liabilities 2013: $630,342Net Assets 2013: $1,185,5322013Assets 2014: $1,417,871Liabilities 2014: $372,931Net Assets 2014: $1,044,9402014Assets 2015: $1,340,660Liabilities 2015: $390,945Net Assets 2015: $949,7152015Assets 2016: $1,668,558Liabilities 2016: $674,910Net Assets 2016: $993,6482016Assets 2017: $1,114,739Liabilities 2017: $495,842Net Assets 2017: $618,8972017Assets 2018: $1,021,829Liabilities 2018: $366,018Net Assets 2018: $655,8112018Assets 2019: $766,025Liabilities 2019: $214,380Net Assets 2019: $551,6452019Assets 2020: $1,843,404Liabilities 2020: $351,487Net Assets 2020: $1,491,9172020Assets 2021: $1,955,716Liabilities 2021: $165,548Net Assets 2021: $1,790,1682021Assets 2022: $1,938,185Liabilities 2022: $238,198Net Assets 2022: $1,699,9872022Assets 2023: $2,098,788Liabilities 2023: $396,252Net Assets 2023: $1,702,5362023Assets 2024: $1,839,905Liabilities 2024: $383,226Net Assets 2024: $1,456,6792024

Highlighted filing

2017

Assets$1,114,739
Liabilities$495,842
Net Assets$618,897
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $838,320Expenses 2010: $822,674Net Income 2010: $15,6462010Revenue 2011: $1,171,480Expenses 2011: $1,148,709Net Income 2011: $22,7712011Revenue 2012: $1,707,850Expenses 2012: $1,630,547Net Income 2012: $77,3032012Revenue 2013: $2,076,406Expenses 2013: $1,792,979Net Income 2013: $283,4272013Revenue 2014: $2,239,732Expenses 2014: $2,380,308Net Income 2014: -$140,5762014Revenue 2015: $2,545,816Expenses 2015: $2,640,969Net Income 2015: -$95,1532015Revenue 2016: $4,560,028Expenses 2016: $4,515,886Net Income 2016: $44,1422016Revenue 2017: $3,684,658Expenses 2017: $3,712,321Net Income 2017: -$27,6632017Revenue 2018: $3,938,802Expenses 2018: $3,901,888Net Income 2018: $36,9142018Revenue 2019: $2,415,988Expenses 2019: $2,520,154Net Income 2019: -$104,1662019Revenue 2020: $3,281,869Expenses 2020: $2,341,597Net Income 2020: $940,2722020Revenue 2021: $2,552,137Expenses 2021: $2,253,886Net Income 2021: $298,2512021Revenue 2022: $2,855,807Expenses 2022: $2,946,011Net Income 2022: -$90,2042022Revenue 2023: $3,040,573Expenses 2023: $3,095,775Net Income 2023: -$55,2022023Revenue 2024: $2,862,440Expenses 2024: $3,108,297Net Income 2024: -$245,8572024

Highlighted filing

2017

Revenue$3,684,658
Expenses$3,712,321
Net Income-$27,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,851,774
Mission and Program Overview

Mission

To restore the quality of baltimore's rivers, streams and harbor to foster a healthy environment, a strong economy, and thriving communities.

To restore the quality of baltimore's rivers, streams and harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$459,121$554,791▲ $95,670
Land, Buildings, and Equipment, Net$762,390$129,985▼ $632,405
Cash and Non-Interest-Bearing Accounts$412,948$121,838▼ $291,110
Inventories for Sale or Use$32,119$34,005▲ $1,886
Prepaid Expenses and Deferred Charges$1,538$28,310▲ $26,772
Total Assets$1,668,558$1,114,739▼ $553,819
Other Assets Total$442$245,810▲ $245,368
Liabilities
Accounts Payable and Accrued Expenses$409,233$229,817▼ $179,416
Mortgage Notes Payable Secured by Investment Property$219,658$181,779▼ $37,879
Deferred Revenue$46,019$84,246▲ $38,227
Total Liabilities$674,910$495,842▼ $179,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets$518,086$453,241▼ $64,845
Unrestricted Net Assets$475,562$165,656▼ $309,906
Total Net Assets Fund Balance$993,648$618,897▼ $374,751
Total Liabilities and Net Assets / Fund Balance$1,668,558$1,114,739▼ $553,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,039$88,232$145,271
Equipment$23,375$116,778$140,153
Leasehold Improvements$49,571$4,019$53,590
Other Assets Org$245,810--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AiosaExecutive DirectorFT$53,042$53,042

Board Members and Trustees

NameTitle
Fiona NewtonChairman
Kevin SheaVice Chairman
See Attached Board of Directors LisDirectors
Dawna CobbSecretary
Mark FlaniganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbc Outdoor ServicesEngineering/design Services4138 ROLAND AVE, Baltimore, MD 21211$101,718
-LandscapingPO BOX 420, Falston, MD 21047$100,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,801,170
Program Service Revenue
$555,239
Investment Income
$2
Other Revenue
$328,247
All Other Contributions
$1,134,656
Change in Net Assets
$-27,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,684,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$394,395
Total Revenue per Audited Statements
$4,079,053
Total Revenue per Form 990
$3,684,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,529
Salaries, Compensation, and Employee Benefits$1,837,792
Total Fundraising Expense$186,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,771$156,811$120,138$1,481,720
Fees for Services Other$973,151$9,293$4,206$986,650
Occupancy$125,202$26,935$9,051$161,188
Other Employee Benefits$94,960$49,443$9,830$154,233
Payroll Taxes$96,442$12,186$9,725$118,353
Office Expenses$49,741$12,074$15,519$77,334
Insurance$3,778$49,626-$53,404
Current Officers, Directors, Trustees, and Key Employees$42,411$6,380$4,251$53,042
Information Technology$24,202$18,879$2,382$45,463
Depreciation Depletion$29,958$3,970$2,166$36,094
Pension Plan Contributions$24,063$3,839$2,542$30,444
Interest$4,675$17,756$5,208$27,639
Travel$18,648$1,569$258$20,475
Fees for Services Accounting-$19,500-$19,500
Fees for Services Legal-$11,293-$11,293
Conferences and Meetings$8,490$2,327$169$10,986
Other Expenses$710$4,369$159$5,238
Advertising$4,041$592$208$4,841
All Other Expenses$1,404$214-$1,618
Fees for Services Management$302--$302
Total Functional Expenses$3,101,108$424,491$186,722$3,712,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,053,125
Expenses per Audited Statements$3,712,321
Total Expenses per Form 990$3,712,321
Expenses Not Reported on Form 990$340,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,624
Fundraising Direct Expenses$18,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Water Bash$86,624$86,624$9,062$77,562
Total Events$86,624$86,624$18,812$67,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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

Governance Explanations

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

“The board reviews a draft of the form 990 at a board meeting before the return is filed.”

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

“Board members and key employees sign the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee conducts a performance review of the executive director. The executive committee then votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Baltimore
EIN
52-1420138
Phone
4102541577
Address
2631 SISSON STREET, BALTIMORE, MD 21211

Signing Officer

Name
Jennifer Aiosa
Title
Executive Director
Phone
4102541577
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Aiosa
Formed
1994
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
49
Volunteers
4,200

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted help: program service expenses 365,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,472. Program consultants: program service expenses 238,350. Management and general expenses 0. Fundraising expenses 335. Total expenses 238,685. Graphic design: program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. Lab services: program service expenses 46,406. Management and general expenses 225. Fundraising expenses 0. Total expenses 46,631. Professional fees: program service expenses 314,977. Management and general expenses 3,760. Fundraising expenses 2,539. Total expenses 321,276. It consultants: program service expenses 1,890. Management and general expenses 4,656. Fundraising expenses 900. Total expenses 7,446. Exhibition fee: program service expenses 391. Management and general expenses 0. Fundraising expenses 0. Total expenses 391. Background checks: program service expenses 119. Management and general expenses 19. Fundraising expenses 12. Total expenses 150. Payroll pro: program service expenses 4,050. Management and general expenses 633. Fundraising expenses 420. Total expenses 5,103.”

FORM 990, PART XI, LINE 9:

“Impairment loss -400,679. Donation of services capitalized as leasehold improvements 53,591.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection or oversight process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 18,812. Rainbarrel and tree sales 148,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 18,812. Rainbarrel & tree sales 148,304.”

Raw XML AppendixShowing 400 of 530 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/Desc0EDUCATION, ADVOCACY AND OUTREACH - BLUE WATER BALTIMORE INVESTIGATES REPORTED POLLUTION, ENFORCES CLEAN WATER LEGISLATION AND ADVOCATES FOR IMPORTANT INITIATIVES AT THE LOCAL, STATE, AND FEDERAL LEVELS THAT ARE CRITICAL TO PROTECTING OUR STREAMS AND RIVERS, ENSURING PUBLIC HEALTH AND SAFETY, AND IMPROVING THE QUALITY OF LIFE FOR ALL MARYLAND RESIDENTS.BLUE WATER BALTIMORE SETTLED A SUCCESSFUL ENFORCEMENT ACTION AGAINST A SCRAP METAL RECYCLING FACILITY FOR STORMWATER PERMIT VIOLATIONS AND WORKED COOPERATIVELY WITH MARYLAND DEPARTMENT OF ENVIRONMENT ON SEVERAL POLLUTION INVESTIGATION CASES AT CONSTRUCTION SITES AND CONCRETE FACILITIES, BOTH OF WHICH LED TO IMPROVED ENFORCEMENT OF STORMWATER PERMITS AND DIRECTLY REDUCED WATER POLLUTION.WITH OUR INTERVENOR STATUS IN THE BALTIMORE CITY SEWAGE LAWSUIT, BLUE WATER BALTIMORE SUCCESSFULLY ADVOCATED FOR SIGNIFICANT IMPROVEMENTS TO THE MODIFIED CONSENT DECREE INCLUDING A BUILDING BACKUP REIMBURSEMENT PROGRAM, PRIORITIZATION OF PROJECTS TO ADDRESS THESE BACKUPS, INCREASED REQUIREMENTS FOR PUBLIC NOTIFICATION OF FINANCIAL EXPENDITURES, AND EXPANDED OPPORTUNITIES FOR PUBLIC COMMENT ON KEY IMPLEMENTATION PLANS.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018879
IRS990/InformationTechnologyGrp/ProgramServicesAmt024202
IRS990/InformationTechnologyGrp/TotalAmt045463
IRS990/InsuranceGrp/ManagementAndGeneralAmt049626
IRS990/InsuranceGrp/ProgramServicesAmt03778
IRS990/InsuranceGrp/TotalAmt053404
IRS990/InterestGrp/FundraisingAmt05208
IRS990/InterestGrp/ManagementAndGeneralAmt017756
IRS990/InterestGrp/ProgramServicesAmt04675
IRS990/InterestGrp/TotalAmt027639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034005
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129985
IRS990/LandBldgEquipCostOrOtherBssAmt0339014
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090040
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE THE QUALITY OF BALTIMORE'S RIVERS, STREAMS AND HARBOR TO FOSTER A HEALTHY ENVIRONMENT, A STRONG ECONOMY, AND THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181779
IRS990/NetAssetsOrFundBalancesBOYAmt0993648
IRS990/NetAssetsOrFundBalancesEOYAmt0618897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067812
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09051
IRS990/OccupancyGrp/ManagementAndGeneralAmt026935
IRS990/OccupancyGrp/ProgramServicesAmt0125202
IRS990/OccupancyGrp/TotalAmt0161188
IRS990/OfficeExpensesGrp/FundraisingAmt015519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012074
IRS990/OfficeExpensesGrp/ProgramServicesAmt049741
IRS990/OfficeExpensesGrp/TotalAmt077334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442
IRS990/OtherAssetsTotalGrp/EOYAmt0245810
IRS990/OtherChangesInNetAssetsAmt0-347088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154233
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REBATES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0910
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24369
IRS990/OtherExpensesGrp/ProgramServicesAmt0243709
IRS990/OtherExpensesGrp/ProgramServicesAmt1135620
IRS990/OtherExpensesGrp/ProgramServicesAmt214830
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt0258326
IRS990/OtherExpensesGrp/TotalAmt1139348
IRS990/OtherExpensesGrp/TotalAmt214830
IRS990/OtherExpensesGrp/TotalAmt35238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075833
IRS990/OtherRevenueTotalAmt075833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012186
IRS990/PayrollTaxesGrp/ProgramServicesAmt096442
IRS990/PayrollTaxesGrp/TotalAmt0118353
IRS990/PensionPlanContributionsGrp/FundraisingAmt02542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024063
IRS990/PensionPlanContributionsGrp/TotalAmt030444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028310
IRS990/PrincipalOfficerNm0JENNIFER AIOSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555239
IRS990/ProgSrvcAccomActy2Grp/Desc0STORMWATER REDUCTION - TO REDUCE THE VOLUME OF RAIN WATER RUNOFF, OR STORMWATER, FLOWING INTO STORM DRAINS AND STREAMS FROM INSTITUTIONAL PROPERTIES, AND IS AN OVERALL EFFORT TO REDUCE FLOODING IN STREAMS, TO REDUCE NUTRIENT, SEDIMENT AND OTHER POLLUTION FROM ENTERING LOCAL STREAMS AND ULTIMATELY THE CHESAPEAKE BAY.BLUE WATER BALTIMORE REMOVED 8,531 SQUARE FEET OF IMPERVIOUS SURFACE THROUGH STORMWATER PROJECTS THAT TREATED 1.5 MILLION GALLONS OF STORMWATER; 13 RAIN GARDENS TOTALING 11,442 SQUARE FEET, TREATING A TOTAL OF 97,758 SQUARE FEET OF IMPERVIOUS SURFACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01703454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417303
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENING/NURSERY - BLUE WATER BALTIMORE'S HERRING RUN NURSERY GROWS PLANTS, TREES AND SHRUBS NATIVE TO THE MID-ATLANTIC REGION. THESE PLANTS ARE USED IN RESTORATION PROJECTS AND TO SELL TO RESIDENTS OR WHOLESALE CUSTOMERS. SPECIALTIES OF OUR LANDSCAPING PROGRAM ALSO INCLUDE DESIGNING AND INSTALLING RAIN GARDENS AND LOW MAINTENANCE NATIVE LANDSCAPES IN AN EFFORT TO REDUCE STORM RUNOFF. IN 2017, WE SOLD 26,000 NATIVE PLANTS WITH THE HELP OF OVER 300 VOLUNTEERS. BLUE WATER BALTIMORE'S COMMUNITY FORESTRY PROGRAM PLANTED 3,060 TREES IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS. WE ALSO ENGAGED HOMEOWNERS TO PLANT OVER 593 TREES IN THEIR YARDS THROUGH TREE GIVEAWAYS AND A YARD TREE INCENTIVE AND PLANTING PROGRAM. THESE TREES ARE MAINTAINED THROUGH OUR SUMMER JOBS PROGRAM DESCRIBED BELOW. OUR STREET TREE PROGRAM ALSO REMOVED 23,936 SQUARE FEET OF CONCRETE BY CREATING AND EXPANDING TREE PITS ALONG 1.9 MILES OF "GREEN STREETS". OUR FORESTRY PROGRAM EMPLOYS 5 INDIVIDUAL'S FULL TIME AND 4 PART TIME. WE ALSO OPERATE A SUMMER JOBS PROGRAM TO MAINTAIN OUR TREE PLANTINGS, 11 HIGH SCHOOL INTERNS AND 2 TEAM LEADERS PROVIDED TREE MAINTENANCE TO OUR TREES OVER THE SUMMER. HIGH SCHOOL INTERNS ARE EMPLOYED THROUGH BALTIMORE'S YOUTHWORKS, THE CITY'S SUMMER JOBS PROGRAM. TOGETHER, THE TEAM MAINTAINED OVER 4,000 TREES WHILE GAINING VALUABLE JOB SKILLS FOR THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0737415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0330703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER QUALITY - TO ADDRESS WATER QUALITY IMPACTS FROM POLLUTION SOURCES AND ILLICIT DISCHARGE BY PERFORMING AMBIENT AND TARGETED WATER QUALITY MONITORING OF THE BALTIMORE HARBOR AND ITS TRIBUTARIES AND TRAINING VOLUNTEERS TO IDENTIFY, CHARACTERIZE AND REPORT SUSPECTED SOURCES OF POLLUTION. BLUE WATER BALTIMORE COLLECTED 570 WATER SAMPLES AND USED SCIENTIFIC INSTRUMENTS TO PRODUCE 13,796 INDIVIDUAL DATA POINTS THAT WERE USED TO ASSESS AMBIENT WATER QUALITY AT 49 SITES IN BALTIMORE'S STREAMS, RIVERS, AND HARBOR. WE RELEASED OUR 2017 DIGITAL REPORT CARD AT WWW.HARBORALERT.ORG, AND OUR PROGRAM WAS OFFICIALLY CERTIFIED AS A TIER III PARTNER BY THE CHESAPEAKE MONITORING COOPERATIVE.SIXTY-NINE VOLUNTEERS WERE TRAINED HOW TO IDENTIFY AND REPORT THE VARIOUS TYPES OF POLLUTION THAT NEGATIVELY AFFECT BALTIMORE'S WATERWAYS. OUR WATERKEEPER TEAM RECEIVED AND RESPONDED TO SIXTY POLLUTION REPORTS FROM COMMUNITY MEMBERS THROUGH VARIOUS CHANNELS INCLUDING SOCIAL MEDIA, EMAIL, OUR POLLUTION REPORTING HOTLINE, AND OUR ONLINE POLLUTION REPORTING TOOL. THESE REPORTS RANGED FROM ISSUES SUCH AS EROSION AND SEDIMENT CONTROL VIOLATIONS AT CONSTRUCTION SITES, TO SEWAGE OVERFLOWS AND FISH KILLS IN THE HARBOR. BLUE WATER BALTIMORE COORDINATED 92 WATERWAY TRASH CLEAN-UP EVENTS, INVOLVING 2,292 VOLUNTEERS AND 6,832 HOURS OF VOLUNTEER EFFORT, TO REMOVE OVER 109,000 POUNDS OF TRASH FROM BALTIMORE'S WATERWAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOWNSPOUT DISCONNECTION - TO ADDRESS PROBLEMS SUCH AS STORMWATER, SEWAGE, AND TRASH. TO HELP RESIDENTIAL PROPERTY OWNERS UNDERSTAND AND ADDRESS THE IMPACT THEIR PROPERTY HAS ON WATER QUALITY AND HOW IMPROVEMENTS SUCH AS RAIN BARRELS, TREES, RAIN GARDENS, CONSERVATION LANDSCAPING, AND PAVEMENT REDUCTION CAN HELP IMPROVE WATER QUALITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059069
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04016221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt02903471
IRS990/PYOtherRevenueAmt0258544
IRS990/PYProgramServiceRevenueAmt0285253
IRS990/PYRevenuesLessExpensesAmt044142
IRS990/PYSalariesCompEmpBnftPaidAmt01612415
IRS990/PYTotalExpensesAmt04515886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04560028
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-27663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02801170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04016221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012470987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012470987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02801170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04016221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01828330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012470987
IRS990ScheduleA/TotalSupportAmt012471087
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0316
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A - RECRUITED VOLUNTEERS TO INFLUENCE STATE AND LOCAL DECISIONS MAKERS. 1B/G - STAFF SPENT 10.5 HOURS LOBBYING AND TESTIFYING AT CITY HALL FOR A STYROFOAM CARRYOUT CONTAINER BAN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0316
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0227279
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173688
IRS990ScheduleD/EquipmentGrp/BookValueAmt023375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140153
IRS990ScheduleD/ExpensesNotReportedAmt0340804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03712321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0167116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145271
IRS990ScheduleD/OtherRevenueAmt0167116
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0394395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03684658
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 18,812. RAINBARREL AND TREE SALES 148,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 18,812. RAINBARREL & TREE SALES 148,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt03.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129985

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,739
Liabilities
$495,842
Net assets
$618,897
Revenue
$3,684,658
Expenses
$3,712,321
Net income
-$27,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.38$1.46$2.86$3.11$0.25
2023Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$3.04$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$2.86$2.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$2.55$2.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.35$1.49$3.28$2.34$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.55$2.42$2.52$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$3.94$3.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.62$3.68$3.71$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$0.99$4.56$4.52$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.39$0.95$2.55$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$2.24$2.38$0.14
2013Summary only. Only limited summary data is available for this year.$1.82$0.63$1.19$2.08$1.79$0.28
2012Summary only. Only limited summary data is available for this year.$1.47$0.57$0.90$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$0.49$0.82$1.17$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$1.14$0.34$0.80$0.84$0.82$0.02