Civic Intelligence

Blue Water Baltimore

990 • Fiscal year 2022 • EIN 52-1420138

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,938,185

Down $17,531 (-0.9%) from 2021

Net Assets

Down

$1,699,987

Down $90,181 (-5.0%) from 2021

Liabilities

Up

$238,198

Up $72,650 (+44%) from 2021

Revenue

Up

$2,855,807

Up $303,670 (+12%) from 2021

Expenses

Up

$2,946,011

Up $692,125 (+31%) from 2021

Net Income

Down

-$90,204

Down $388,455 (-130%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,938,185
Liabilities$238,198
Net Assets$1,699,987

Operations Trend

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

2022

Revenue$2,855,807
Expenses$2,946,011
Net Income-$90,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,091,478
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
Cash and Non-Interest-Bearing Accounts$1,257,002$1,249,359▼ $7,643
Accounts Receivable$611,062$504,885▼ $106,177
Land, Buildings, and Equipment, Net$50,088$46,965▼ $3,123
Inventories for Sale or Use$17,014$41,344▲ $24,330
Prepaid Expenses and Deferred Charges$19,695$22,707▲ $3,012
Total Assets$1,955,716$1,938,185▼ $17,531
Other Assets Total$855$72,925▲ $72,070
Liabilities
Accounts Payable and Accrued Expenses$127,938$151,612▲ $23,674
Mortgage Notes Payable Secured by Investment Property$17,047$86,586▲ $69,539
Other Liabilities$18,063$0▼ $18,063
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$165,548$238,198▲ $72,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,931$1,275,908▼ $33,023
Net Assets With Donor Restrictions$481,237$424,079▼ $57,158
Total Net Assets Fund Balance$1,790,168$1,699,987▼ $90,181
Total Liabilities and Net Assets / Fund Balance$1,955,716$1,938,185▼ $17,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$141,282$141,282
Equipment$24,189$99,327$123,516
Leasehold Improvements$22,776$30,814$53,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill CecilDirector of Finance and Admin.FT$115,634$11,014$126,648
Deoleous BridgesExecutive DirectorFT$126,290-$126,290

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,778
Program Service Revenue
$334,573
Investment Income
$1,729
Other Revenue
$374,727
All Other Contributions
$1,314,621
Change in Net Assets
$-90,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,855,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,230
Total Revenue per Audited Statements
$3,243,037
Total Revenue per Form 990
$2,855,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,815,226
Other Expenses$1,130,785
Total Fundraising Expense$262,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,022$445,659$153,326$1,403,007
Fees for Services Other$448,340$61,568$23,297$533,205
Office Expenses$147,107$20,528$797$168,432
Other Employee Benefits$95,168$52,094$18,148$165,410
Occupancy$14,398$116,828$1,200$132,426
Current Officers, Directors, Trustees, and Key Employees$72,373$40,116$13,801$126,290
Payroll Taxes$65,729$41,189$13,601$120,519
Insurance$7,655$27,583-$35,238
Travel$6,462$1,965$20,760$29,187
Fees for Services Accounting$19,760$2,713$1,027$23,500
All Other Expenses$10,657$6,219$5,224$22,100
Interest$13,945$2,485$4,903$21,333
Depreciation Depletion$9,224$3,580$964$13,768
Other Expenses$1,553$9,026$441$11,020
Advertising$107$3,653$4,000$7,760
Total Functional Expenses$1,804,950$878,744$262,317$2,946,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,333,218
Expenses per Audited Statements$2,946,011
Total Expenses per Form 990$2,946,011
Expenses Not Reported on Form 990$387,207
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$98,797
Fundraising Direct Expenses$16,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrubs$95,664$95,664$15,481$80,183
Total Events$95,664$95,664$15,481$80,183
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 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

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
John Savage
Title
Interim Executive Director
Phone
4102541577
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydnee Wilson Ruff
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
869

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 116,456. Management and general expenses 15,992. Fundraising expenses 6,051. Total expenses 138,499. Consultants: program service expenses 255,843. Management and general expenses 35,135. Fundraising expenses 13,295. Total expenses 304,273. It consultants: program service expenses 9,026. Management and general expenses 1,239. Fundraising expenses 469. Total expenses 10,734. Fundraising fees: program service expenses 8,426. Management and general expenses 1,157. Fundraising expenses 438. Total expenses 10,021. Lab services: program service expenses 18,694. Management and general expenses 2,567. Fundraising expenses 971. Total expenses 22,232. Other professional fees: program service expenses 39,895. Management and general expenses 5,478. Fundraising expenses 2,073. Total expenses 47,446.

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:

Cost of good sold 219,189.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of good sold 219,189.

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND ADMIN.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016482
IRS990/FundraisingGrossIncomeAmt098797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0284123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03091478
IRS990/GrossRentsGrp/RealAmt01876
IRS990/GrossSalesOfInventoryAmt0499080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027583
IRS990/InsuranceGrp/ProgramServicesAmt07655
IRS990/InsuranceGrp/TotalAmt035238
IRS990/InterestGrp/FundraisingAmt04903
IRS990/InterestGrp/ManagementAndGeneralAmt02485
IRS990/InterestGrp/ProgramServicesAmt013945
IRS990/InterestGrp/TotalAmt021333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041344
IRS990/InvestmentIncomeGrp/ExclusionAmt01729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046965
IRS990/LandBldgEquipCostOrOtherBssAmt0318388
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0546034
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/BOYAmt017047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086586
IRS990/NetAssetsOrFundBalancesBOYAmt01790168
IRS990/NetAssetsOrFundBalancesEOYAmt01699987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082315
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0279891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01308931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116828
IRS990/OccupancyGrp/ProgramServicesAmt014398
IRS990/OccupancyGrp/TotalAmt0132426
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147107
IRS990/OfficeExpensesGrp/TotalAmt0168432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0855
IRS990/OtherAssetsTotalGrp/EOYAmt072925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165410
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2828
IRS990/OtherExpensesGrp/FundraisingAmt3441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39026
IRS990/OtherExpensesGrp/ProgramServicesAmt082106
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26344
IRS990/OtherExpensesGrp/ProgramServicesAmt31553
IRS990/OtherExpensesGrp/TotalAmt085458
IRS990/OtherExpensesGrp/TotalAmt131118
IRS990/OtherExpensesGrp/TotalAmt216240
IRS990/OtherExpensesGrp/TotalAmt311020
IRS990/OtherLiabilitiesGrp/BOYAmt018063
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010645
IRS990/OtherRevenueTotalAmt010645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041189
IRS990/PayrollTaxesGrp/ProgramServicesAmt065729
IRS990/PayrollTaxesGrp/TotalAmt0120519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022707
IRS990/PrincipalOfficerNm0SYDNEE WILSON RUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334573
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED RESTORATION:BLUE WATER BALTIMORE'S STORMWATER REDUCTION EFFORTS AIM 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.IN 2022, WE WORKED WITH MORE THAN 20 PARTNERS INCLUDING CONGREGATIONS, SCHOOLS, NEIGHBORHOOD ASSOCIATIONS AND HOSPITALS TO PLAN AND CONSTRUCT GREEN INFRASTRUCTURE PROJECTS THAT REDUCE AND FILTER STORMWATER RUNOFF. WE MANAGED THE INSTALLATION OF 4 GREEN STORMWATER INFRASTRUCTURE SYSTEMS, CONTAINING PAVEMENT REMOVAL, RAIN GARDENS AND CONSERVATION. THESE PROJECTS REMOVED 0.3 ACRES OF PAVEMENT AND TREAT 0.74 ACRES OF OUR WATERSHED EACH TIME IT RAINS. WE ESTIMATE ALL RESTORATION PROJECTS REMOVED THE FOLLOWING POLLUTION EACH YEAR: 4,015 LBS OF SEDIMENT POLLUTION, 20 LBS OF NITROGEN POLLUTION, AND 1.4 LBS OF PHOSPHORUS POLLUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631546
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENING:WE PLANTED OVER 1,058 TREES IN PARKS, SCHOOLS, RESIDENTS AND ALONG NEIGHBORHOOD STREETS IN OUR WATERSHED. WE GAVE AWAY OVER 950 TREES TO BE PLANTED IN YARDS WITHIN BALTIMORE CITY AND COUNTY. OUR STREET TREE PROGRAM CREATED 107 NEW TREE BEDS WHILE REMOVING 4,517 SQUARE FEET OF IMPERVIOUS SURFACE IN 2 BALTIMORE CITY NEIGHBORHOODS. IF ALL TREES WERE PLANTED THIS IS THE EQUIVALENT OF 6.7 ACRES OF NEW TREE CANOPY. THIS WILL EXPAND AS THE TREES GROW AND SPREAD THEIR LIMBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATERKEEPER:BLUE WATER BALTIMORE MAINTAINS A RIGOROUS LONG-TERM WATER QUALITY MONITORING PROGRAM IN BALTIMORE'S STREAMS, RIVERS, AND HARBOR IN ORDER TO CHARACTERIZE THE HEALTH OF OUR LOCAL WATERWAYS, HOLD POLLUTERS ACCOUNTABLE, AND ADVOCATE FOR STRONGER LAWS FOR CLEAN WATER. IN 2022, WE COLLECTED THOUSANDS OF INDIVIDUAL MEASUREMENTS OF WATER HEALTH WHICH WE USED TO DEVELOP REGIONAL WATER QUALITY SCORES FOR OUR ANNUAL REPORT CARD. THE REPORT CARD AND ALL OF THE DATA WE GENERATE ARE AVAILABLE ONLINE AT BALTIMOREWATERWATCH.ORG. OUR DATA-MAPPING WEBSITE IS AN INVALUABLE TOOL FOR RESIDENTS AND VISITORS THAT HELPS THEM MAKE INFORMED DECISIONS ABOUT HOW AND WHEN THEY CAN SAFELY FISH, PADDLE, AND WADE IN OUR LOCAL WATERWAYS. OUR WATERKEEPER TEAM RECEIVED AND RESPONDED TO 87 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 WATER MAIN BREAKS.IN 2022 WE CONTINUED OUR FEDERAL CLEAN WATER ACT LITIGATION AGAINST BALTIMORE CITY FOR SIGNIFICANT PERMIT VIOLATIONS AT BOTH THE PATAPSCO AND BACK RIVER WWTPS. WE ALSO CONTINUED NEGOTIATIONS WITH THE CITY AND THE MARYLAND DEPARTMENT OF THE ENVIRONMENT ON A CONSENT DECREE TO RESOLVE THE STATE ENFORCEMENT ACTION RELATED TO THESE MATTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01799599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0827953
IRS990/PYOtherRevenueAmt0376066
IRS990/PYProgramServiceRevenueAmt0375916
IRS990/PYRevenuesLessExpensesAmt0298251
IRS990/PYSalariesCompEmpBnftPaidAmt01425933
IRS990/PYTotalExpensesAmt02253886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552137
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-90204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01799599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02601950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01670586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09967937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0805916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0833653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0838922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0677220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0805916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02156927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05312638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.69540
IRS990ScheduleA/PublicSupportTotal170Amt09967937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01799599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02601950

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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