WATERFRONT ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WATERFRONT ALLIANCE INC (EIN 13-4355067)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349305041
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:02:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134355067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERFRONT ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 2129359831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WEST 36TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS WARD | PersonNm |
| Person Title | INTERIM PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2129359831 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WEST 36TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,936,255 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WATERFRONTALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,284,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,616,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $164,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $497 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,904 | PYOtherRevenueAmt |
| CY Other Revenue | $35,704 | CYOtherRevenueAmt |
| PY Total Revenue | $3,485,195 | PYTotalRevenueAmt |
| CY Total Revenue | $1,819,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,904 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,299,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,540,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,019,267 | PYOtherExpensesAmt |
| CY Other Expenses | $1,398,703 | CYOtherExpensesAmt |
| PY Total Expenses | $2,353,327 | PYTotalExpensesAmt |
| CY Total Expenses | $2,950,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,131,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,130,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,044,989 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,058,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,599,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,480,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,359,267 | ExpenseAmt |
| Revenue | $169,037 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,359,267 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERFRONT ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129359831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WEST 36TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHY ROBB | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLONEL RET JOHN R BOULE II | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REAR ADMIRAL RET RICK LARRABEE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW S WASHINGTON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT W BALDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT L BARWICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIPPA BRASHEAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE DILLON-RIDGLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER EBRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY LANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEDDY MUHLFELDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK NICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PETTYJOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE PULLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STAMATIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER O WARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORTNEY WORRALL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $202,800 | $0 | $38,333 | |
| FURHANA HUSANI | |||||||
| DIR. OF PROGRAMS AND CLIMATE INITIATIVES | 40.00 | $107,000 | $0 | $2,866 | Yes (X) | ||
| JOSEPH SUTKOWI | |||||||
| CHIEF WATERFRONT DESIGN OFFICER | 40.00 | $107,327 | $0 | $2,931 | Yes (X) | ||
| DAVID EZER | |||||||
| DIRECTOR OF EVENTS | 40.00 | $102,256 | $0 | $20,986 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $400,501 | FundraisingAmt |
| Government Grants | $221,128 | GovernmentGrantsAmt |
| All Other Contributions | $995,263 | AllOtherContributionsAmt |
| Noncash Contributions | $14,020 | NoncashContributionsAmt |
| Total Contributions | $1,616,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURSE FEES | 900099 | $107,430 | $107,430 |
| CONFERENCE FEES | 900099 | $55,031 | $55,031 |
| HOLIDAY PARTY TICKETS | 900099 | $1,060 | $1,060 |
| PROJECT HOME | 900099 | $911 | $911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $164,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,450 | TotalRevenueColumnAmt |
| Exclusion | $2,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,876 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $400,501 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,099 | TotalRevenueColumnAmt |
| Exclusion | $31,099 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,819,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,904 | TotalAmt |
| Program Services | $10,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,134 | TotalAmt |
| Program Services | $197,263 | ProgramServicesAmt |
| Management And General | $13,481 | ManagementAndGeneralAmt |
| Fundraising | $30,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,139 | TotalAmt |
| Program Services | $856,505 | ProgramServicesAmt |
| Management And General | $58,579 | ManagementAndGeneralAmt |
| Fundraising | $132,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,436 | TotalAmt |
| Program Services | $9,363 | ProgramServicesAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,391 | TotalAmt |
| Program Services | $110,843 | ProgramServicesAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
| Fundraising | $17,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,332 | TotalAmt |
| Program Services | $86,235 | ProgramServicesAmt |
| Management And General | $5,868 | ManagementAndGeneralAmt |
| Fundraising | $13,229 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,150 | TotalAmt |
| Management And General | $29,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Management And General | $61,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,965 | TotalAmt |
| Program Services | $525,623 | ProgramServicesAmt |
| Management And General | $13,655 | ManagementAndGeneralAmt |
| Fundraising | $127,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,012 | TotalAmt |
| Program Services | $40,075 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
| Fundraising | $15,037 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,462 | TotalAmt |
| Program Services | $72,268 | ProgramServicesAmt |
| Management And General | $4,669 | ManagementAndGeneralAmt |
| Fundraising | $10,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,575 | TotalAmt |
| Program Services | $43,258 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
| Fundraising | $2,298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,172 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,184 | TotalAmt |
| Program Services | $11,602 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CATERING & VENUE DECOR | $332,065 | $330,770 | $432 | $863 |
| MISC EXPENSES | $58,302 | $44,988 | $2,804 | $10,510 |
| WRITE-OFF OF UNCOLLECTI | $16,500 | $16,500 | ||
| MERCHANT PROCESSING FEE | $8,575 | $7,014 | $480 | $1,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,741 | TotalAmt |
| Program Services | $7,508 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,039 | TotalAmt |
| Program Services | $2,359,267 | ProgramServicesAmt |
| Management And General | $225,234 | ManagementAndGeneralAmt |
| Fundraising | $365,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,080 | BOYAmt |
| EOY | $452,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,985 | BOYAmt |
| EOY | $130,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,504 | BOYAmt |
| EOY | $1,049,164 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,500 | BOYAmt |
| EOY | $82,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,948 | BOYAmt |
| EOY | $135,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,478 | BOYAmt |
| EOY | $8,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,146 | BOYAmt |
| EOY | $74,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,348 | BOYAmt |
| EOY | $125,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,989 | BOYAmt |
| EOY | $2,058,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,055 | BOYAmt |
| EOY | $184,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,500 | BOYAmt |
| EOY | $272,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,005 | BOYAmt |
| EOY | $119,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,560 | BOYAmt |
| EOY | $577,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,222 | BOYAmt |
| EOY | $606,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,207 | BOYAmt |
| EOY | $874,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,429 | BOYAmt |
| EOY | $1,480,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,989 | BOYAmt |
| EOY | $2,058,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,130,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,892 | CurrentTaxYearAmt |
| Total | $10,188,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616,892 | CurrentTaxYearAmt |
| Total | $10,188,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,371,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,817,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450 | CurrentTaxYearAmt |
| Total | $5,197 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,605 | CurrentTaxYearAmt |
| Total | $4,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,198,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $579,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $61,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZED AN OUTSIDE LOBBYIST TO PROVIDE EXECUTIVE, LEGISLATIVE AND REGULATORY REPRESENTATION IN NEW YORK CITY AND NEW YORK STATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,080,192 | BeginningYearBalanceAmt |
| Contributions | $194,423 | ContributionsAmt |
| Investment Earnings Or Losses | $582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,270,805 | OtherExpendituresAmt |
| End Year Balance | $1,004,392 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,337 | BeginningYearBalanceAmt |
| Contributions | $1,800,747 | ContributionsAmt |
| Other Expenditures | $650,892 | OtherExpendituresAmt |
| End Year Balance | $2,080,192 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12948 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.87052 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,526 | DepreciationAmt |
| Book Value | $6,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,494 | DepreciationAmt |
| Book Value | $1,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,455 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET OPERATING LEASE | $107,376 |
| SECURITY DEPOSIT | $18,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $125,495 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT PORTION OF OPERATING LEASE LIABILITY | Desc |
| Amt | $119,668 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,668 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,866,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,963 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,819,478 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,819,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,985,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,963 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,950,039 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,950,039 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES - HARBOR GALA | Event1Nm |
| Gross Receipts Event1 | $548,377 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $400,501 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,876 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $116,777 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $548,377 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $400,501 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,876 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $116,777 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $116,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,099 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIA | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $10,904 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A GRANT WAS PROVIDED TO ONE ARTIST FOR PARTICIPATION IN THE ART AT THE EDGE EXHIBIT IN LOWER MANHATTAN'S SEAPORT. A GRANT WAS PROVIDED TO ONE ARTIST FOR PARTICIPATION IN A CITY OF WATER DAY ART PROGRAM IN LOWER MANHATTAN'S SEAPORT. HONORARIA WERE PROVIDED TO TEACHERS TO ATTEND A TEACHERS' TRAINING, COMMUNITY GROUPS THAT PARTICIPATED IN A RESILIENCE RESEARCH PROJECT, RISE TO RESILIENCE COALITION MEMBERS, WEDG PROJECT REVIEWERS, A COMMUNITY PARTNER WHO HOSTED A CITY OF WATER DAY EVENT, COMMUNITY GROUPS THAT PARTICIPATED IN ACCESS PROJECTS, SPEAKERS AT THE WATERFRONT CONFERENCE, AND SPEAKERS AT A CLIMATE WEEK PANEL. DONATIONS WERE PROVIDED TO THE COMMUNITY GROUP THAT CO-HOSTED A COASTAL CLEANUP WITH US, TO AN ORGANIZATION THAT HOSTED OUR EVENTS FOR NY CLIMATE WEEK, AND TO AN ORGANIZATION IN LIEU OF CARBON OFFSETS FROM OUR ANNUAL CONFERENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORTNEY WORRALL | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $202,800 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,408 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $35,925 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,133 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KATE MCLETCHIE-SHELDON (CHIEF OPERATING OFFICER) RECEIVED A SEVERANCE PAYMENT OF $21,143.20 (40 DAYS - EQUIVALENT TO 8 WEEKS). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 | SINCE 2007, THE WATERFRONT ALLIANCE HAS GROWN INTO A COALITION OF MORE THAN 1,100 PARTNER ORGANIZATIONS WORKING TOGETHER TO BUILD, TRANSFORM, REVITALIZE, AND PROTECT ACCESSIBLE WATERFRONTS FOR ALL COMMUNITIES. WITH MORE THAN 1,100 ALLIANCE PARTNERS, THE ORGANIZATION SERVES AS THE NEW YORK-NEW JERSEY REGION'S PREEMINENT ADVOCATE FOR COASTAL RESILIENCE AND ADAPTATION, EQUITABLE WATERFRONT ACCESS, A THRIVING MARITIME ECONOMY, AND CLIMATE EDUCATION. |
| PART III - LINE 1 | SINCE 2007, THE WATERFRONT ALLIANCE HAS GROWN INTO A COALITION OF MORE THAN 1,100 PARTNER ORGANIZATIONS WORKING TOGETHER TO BUILD, TRANSFORM, REVITALIZE, AND PROTECT ACCESSIBLE WATERFRONTS FOR ALL COMMUNITIES. WITH MORE THAN 1,100 ALLIANCE PARTNERS, THE ORGANIZATION SERVES AS THE NEW YORK-NEW JERSEY REGION'S PREEMINENT ADVOCATE FOR COASTAL RESILIENCE AND ADAPTATION, EQUITABLE WATERFRONT ACCESS, A THRIVING MARITIME ECONOMY, AND CLIMATE EDUCATION. |
| PART III - LINE 4A | WEDG (WATERFRONT EDGE DESIGN GUIDELINES): - THE ILLINOIS BEACH STATE PARK SHORELINE STABILIZATION PROJECT BECOMES THE FIRST WEDG VERIFIED SITE ON A FRESHWATER WATERBODY AND THE FIRST BREAKWATERS, GREAT LAKES, AND RURAL PROJECT TO ACHIEVE WEDG VERIFICATION. - THE SOUTH BATTERY PARK CITY RESILIENCY PROJECT BECOMES THE 13TH PROJECT NATIONALLY TO ACHIEVE WEDG (WATERFRONT EDGE DESIGN GUIDELINES) VERIFICATION. WATERFRONT EDUCATION AND ACCESS: - WE REACH A RECORD-BREAKING 1,300 NEW YORK CITY STUDENTS DURING THE 2023-2024 SCHOOL YEAR THROUGH ESTUARY EXPLORERS, OUR HANDS-ON CLIMATE AND WATERFRONT EDUCATION PROGRAM. - WE LAUNCH THE YOUTH AMBASSADORS FOR CLIMATE RESILIENCE PROGRAM TO TRAIN ESTUARY EXPLORERS STUDENT ALUMNI ON EDUCATING AND PREPARING THEIR FAMILIES AND NEIGHBORS FOR EXTREME WEATHER EVENTS. - DURING OUR FULL-DAY ESTUARY EXPLORERS TEACHER TRAINING, EDUCATORS EARN CONTINUING EDUCATION CREDITS AND LEARN HOW TO INCORPORATE CLIMATE CHANGE LESSON PLANS DIRECTLY INTO THEIR PUBLIC SCHOOL CLASSROOMS THROUGHOUT NEW YORK CITY. - WATERFRONT ALLIANCE'S ESTUARY EXPLORERS TEACHER TRAINING PROGRAM EARNS CONTINUING TEACHER AND LEADER EDUCATION (CTLE) SPONSOR STATUS, NOW OFFERING 4 CTLE CREDITS TO PARTICIPATING EDUCATORS AND PROFESSIONAL DEVELOPMENT IN CLIMATE CHANGE EDUCATION, LESSON PLAN INTEGRATION, AND NETWORKING WITH PEERS. RISE TO RESILIENCE COALITION ADVOCACY RESULTS: - WE CHAMPION THE SUCCESSFUL PASSAGE OF THREE CLIMATE RESILIENCE BILLS IN THE 2024 NEW YORK STATE LEGISLATIVE SESSION: ALTERNATIVE DELIVERY, PUBLIC NOTICE, AND THE GREEN ROOF TAX ABATEMENT. THESE PIECES OF LEGISLATION WILL HELP DELIVER CLIMATE RESILIENT INFRASTRUCTURE MORE QUICKLY AND EFFICIENTLY AND INCENTIVIZE THE IMPLEMENTATION OF GREEN ROOFS ACROSS NEW YORK CITY. - WE ORGANIZE THE FIRST IN-PERSON RISE TO RESILIENCE COALITION "ADVOCACY DAY" IN ALBANY, NY AND COMPLETE A TOTAL OF 24 MEETINGS WITH STATE SENATORS AND ASSEMBLYMEMBERS, POSITIONING OUR CLIMATE RESILIENCE PRIORITIES FRONT AND CENTER FOR KEY DECISION MAKERS - WE HOST OUR SECOND NEW YORK CITY COUNCIL "TEACH-IN" WITH WE ACT FOR ENVIRONMENTAL JUSTICE AND NEW YORK LEAGUE OF CONSERVATION VOTERS TO SHARE OUR COLLECTIVE CLIMATE RESILIENCE PRIORITIES WITH CITY COUNCILMEMBERS AND THEIR STAFF. - THE RISE TO RESILIENCE COALITION PUBLISHES THE 2024 POLICY PLATFORM TO ESTABLISH A ROADMAP AND PRIORITIES FOR ADVANCING COMPREHENSIVE CLIMATE RESILIENCE. CLIMATE INFORMED COMMUNITIES: - WE PRODUCE A "KNOW YOUR RIGHTS" VIDEO AND TRAINING SERIES TO HELP PEOPLE UNDERSTAND HOW CLIMATE IMPACTS WILL AFFECT THEM AND HOW TO PREPARE THEMSELVES, THEIR FAMILIES, AND THEIR HOMES. - WE PRESENT OUR "KNOW YOUR RIGHTS" TRAINING AND RESOURCES TO MORE THAN ONE HUNDRED COMMUNITY ORGANIZERS, AGENCY EMPLOYEES, AND LOCAL LEADERS AT THE MARCH 6, 2024 COMMUNITY PREPAREDNESS SYMPOSIUM ORGANIZED BY THE NYC OFFICE OF EMERGENCY MANAGEMENT. RESILIENCE / OTHER: - WATERFRONT ALLIANCE COMPLETES AN EXISTING CONDITIONS ASSESSMENT OF FLUSHING MEADOWS CORONA PARK TO UNDERSTAND THE MOST SIGNIFICANT FLOODING CONCERNS. - WATERFRONT ALLIANCE JOINS THE EXTREME HEAT COALITION, JOINING WE ACT, EARTH JUSTICE, AND SOUTH BRONX UNITE, AND OTHERS, ADVOCATING FOR HEAT ADAPTATION LEGISLATION AT THE STATE AND CITY LEVELS. WE RELEASE THE FIRST FORMAL WATERFRONT ALLIANCE POLICY PLATFORM, LAYING OUT OUR 2024 LEGISLATIVE PRIORITIES AND A ROADMAP FOR CHANGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | WATERFRONT ALLIANCE HAS THE FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE PRESIDENT, TREASURER, AND FINANCE COMMITTEE MEET WITH THE OUTSIDE ACCOUNTANT AND REVIEW THE FORM 990 IN DETAIL TO ENSURE THAT IT CORRECTLY REFLECTS ALL ACTIVITIES AND POLICIES AT WATERFRONT ALLIANCE. THE FINAL VERSION IS SENT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO DIRECTORS, OFFICERS, AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF WATERFRONT ALLIANCE. IF AN EMPLOYEE BELIEVES THAT THEY HAVE A CONFLICT, THEY SHOULD DISCLOSE IT TO THE CEO, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. IF A DIRECTOR BELIEVES THEY HAVE A CONFLICT, THEY SHOULD DISCLOSE IT TO THE BOARD CHAIR, WHO SHALL BRING IT TO THE BOARD'S ATTENTION. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO WATERFRONT ALLIANCE. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF WATERFRONT ALLIANCE AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DECISION ON SALARY OF THE CEO WAS TAKEN BY THE FULL BOARD ON RECOMMENDATION BY THE EXECUTIVE COMMITTEE. PRIOR TO DISCUSSION WITH THE EXECUTIVE COMMITTEE, THE TREASURER AND THE CHAIRS OF THE BOARD AND THE GOVERNANCE COMMITTEE REVIEWED COMPARABLE SALARY INFORMATION RESEARCHED BY THE TREASURER; PERFORMANCE REVIEWS OF THE CEO COMPILED BY THE GOVERNANCE CHAIR; THE FISCAL CONDITION OF THE ORGANIZATION; AND PRIOR SALARY HISTORY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND ITS OWN WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 256 W 36 STREET, FLOOR 11, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)935-9831. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 525,623. MANAGEMENT AND GENERAL EXPENSES 13,655. FUNDRAISING EXPENSES 127,687. TOTAL EXPENSES 666,965. |
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