Civic Intelligence

We Work the Waterways Inc.

EIN 93-4922042 • St Louis, MO

Pub. 78 Eligible990-N CoverageNTEE J21

Profile

We work the waterways connects students, educators, and the public with maritime careers through hand on events, in school programs, and accessible resources. We spark curiosity, build awareness, and serve as a truste3d hub for anyone exploring meaningful work on and around our nation's waterways.

430 Foote AveSt Louis, MO 63119

weworkthewaterways.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$161,789

No earlier filing loaded for comparison.

Liabilities

$3,102

No earlier filing loaded for comparison.

Net Assets

$158,687

No earlier filing loaded for comparison.

Operations

Revenue

$388,289

No earlier filing loaded for comparison.

Expenses

$305,212

No earlier filing loaded for comparison.

Net Income

$83,077

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2025: $161,789Liabilities 2025: $3,102Net Assets 2025: $158,6872025

Highlighted filing

2025

Assets$161,789
Liabilities$3,102
Net Assets$158,687
Open 2025 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2025: $388,289Expenses 2025: $305,212Net Income 2025: $83,0772025

Highlighted filing

2025

Revenue$388,289
Expenses$305,212
Net Income$83,077
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,789
Liabilities
$3,102
Net assets
$158,687
Revenue
$388,289
Expenses
$305,212
Net income
$83,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.88$3.05$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 12, 2026
Return Version
2025v4.1
Gross Receipts
$388,289
Mission and Program Overview

Mission

We work the waterways connects students, educators, and the public with maritime careers through hand on events, in school programs, and accessible resources. We spark curiosity, build awareness, and serve as a truste3d hub for anyone exploring meaningful work on and around our nation's waterways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,610$160,229▲ $84,619
Prepaid Expenses and Deferred Charges-$1,560-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,610$161,789▲ $86,179
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,102-
Total Liabilities$0$3,102▲ $3,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,610$158,687▲ $83,077
Total Net Assets Fund Balance$75,610$158,687▲ $83,077
Total Liabilities and Net Assets / Fund Balance$75,610$161,789▲ $86,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth LawsonPresident
Kelly DimarcoVice President
Jeanne FerrerSecretary
Jenna GaudetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,469
Program Service Revenue
$34,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,469
Change in Net Assets
$83,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,254
Other Expenses$109,958
Total Fundraising Expense$28,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,631-$166,631
Travel$30,995--$30,995
Payroll Taxes-$28,623-$28,623
Advertising--$28,123$28,123
Insurance-$4,201-$4,201
Office Expenses-$2,671-$2,671
All Other Expenses$1,095$1,535-$2,630
Other Expenses$1,300$2,234-$1,300
Fees for Services Accounting-$357-$357
Total Functional Expenses$63,184$213,905$28,123$305,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,101
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We Work the Waterways
EIN
93-4922042
Address
430 FOOTE AVE, ST LOUIS, MO 63119

Signing Officer

Name
Seth Lawson
Title
President
Signed
2026-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Gainspoletti & Associates CPA LLC
Address
805 West Sunflower Ave, Cleveland, MS 38732
Preparer
Jennifer B Armstrong CPA
Phone
6628436090
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