ROCKAWAY WATERFRONT ALLIANCE INC

EIN: 113783397 501(c)(3) Environment

FAR ROCKAWAY, NY

Total Revenue
$1,507,571
Total Expenses
$1,546,102
Total Assets
$3,524,309
Net Assets
$2,933,127
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
JEANNE DUPONT
Phone
7183275919
Tax Period
2023-01-01 to 2023-12-31

ROCKAWAY WATERFRONT ALLIANCE INC, founded in 2008, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

ROCKAWAY WATERFRONT ALLIANCE (RWA) IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO EMPOWERING RESIDENTS OF THE UNDERSERVED COMMUNITIES OF THE ROCKAWAY PENINSULA TO PLAY A ROLE IN THE DETERMINATION OF THEIR NEIGHBORHOODS. WE PROVIDE ENRICHING EDUCATIONAL AND COMMUNITY PROGRAMMING, THAT INSTILLS BOTH INDIVIDUAL AND CIVIC RESPECT FOR NATURE AND CONTRIBUTES TO THE PHYSICAL, ECONOMIC AND SOCIAL SUSTAINABILITY OF THE ROCKAWAY PENINSULA. AS A CATALYST FOR SUSTAINABILITY AND COMMUNITY BUILDING, OUR MISSION IS TO: 1) PROVIDE ENRICHING EDUCATIONAL AND COMMUNITY PROGRAMS FOCUSED ON THE NATURAL SCIENCES, SOCIAL DETERMINANTS OF HEALTH, CULTURAL ARTS AND OUTDOOR RECREATION; 2) FACILITATE COLLEGE ACCESS, CAREER BUILDING AND RECREATIONAL OPPORTUNITIES FOR LOCAL YOUTH THROUGH JOB TRAINING AND EDUCATIONAL PROGRAMS; 3) PROVIDE A CENTRALIZED, COMMUNITY-BASED DESTINATION (RISE) FOR SHARED LEARNING AND EXPERIENCES IN CIVIC JUSTICE AND SOCIAL EQUITY, HEALTH & WELLNESS, ARTS/CULTURAL EVENTS FOCUSED ON REGIONAL

Program Service Accomplishments

Program 1
Expenses: $407,924 Revenue: $85,091

PUBLIC ENGAGEMENT/STEWARDSHIP EVENTS: THESE EVENTS ACTIVELY ENGAGE RESIDENTS ON TOPICS RELATED TO COMMUNITY PLANNING, PUBLIC HEALTH, FOOD ACCESS AND ENVIRONMENTAL STEWARDSHIP, WITH THE GOAL OF...

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PUBLIC ENGAGEMENT/STEWARDSHIP EVENTS: THESE EVENTS ACTIVELY ENGAGE RESIDENTS ON TOPICS RELATED TO COMMUNITY PLANNING, PUBLIC HEALTH, FOOD ACCESS AND ENVIRONMENTAL STEWARDSHIP, WITH THE GOAL OF IMPROVING THE OVERALL HEALTH AND WELLNESS OF THE ROCKAWAY COMMUNITY, AND LONG-TERM COASTAL RESILIENCE OF THE ROCKAWAY PENINSULA.

Program 2
Expenses: $627,681 Revenue: $0

SHORE CORPS INTERNSHIP: A SERVICE LEARNING LEADERSHIP AND GREEN JOB READINESS PROGRAM FOR HIGH SCHOOL STUDENTS THAT ENGAGES YOUTH IN PROJECTS THAT ADDRESS ENVIRONMENTAL CONSERVATION, URBAN PLANNING...

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SHORE CORPS INTERNSHIP: A SERVICE LEARNING LEADERSHIP AND GREEN JOB READINESS PROGRAM FOR HIGH SCHOOL STUDENTS THAT ENGAGES YOUTH IN PROJECTS THAT ADDRESS ENVIRONMENTAL CONSERVATION, URBAN PLANNING, FOOD JUSTICE AND MARINE SCIENCE.

Program 3
Expenses: $76,204 Revenue: $28,948

LIVING CLASSROOM: LIVING CLASSROOM: IN PARTNERSHIP WITH NYC PUBLIC SCHOOLS, RISE ORGANIZES WORKSHOPS AND FIELD TRIPS WITH K-12 CLASSES ALONG THE ESTUARINE SHORELINE OF JAMAICA BAY AND ROCKAWAY...

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LIVING CLASSROOM: LIVING CLASSROOM: IN PARTNERSHIP WITH NYC PUBLIC SCHOOLS, RISE ORGANIZES WORKSHOPS AND FIELD TRIPS WITH K-12 CLASSES ALONG THE ESTUARINE SHORELINE OF JAMAICA BAY AND ROCKAWAY SHORELINE, AS THE IDEAL LIVING CLASSROOM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,180,657
Program Service Revenue $126,904
Investment Income $10
Other Revenue $200,000
TOTAL REVENUE $1,507,571

Expense Breakdown

Grants Paid $0
Salaries & Benefits $422,028
Fundraising Expenses $69,684
Program Expenses $1,186,716
Other Expenses $1,124,074
TOTAL EXPENSES $1,546,102

Year-over-Year Comparison

2023 2022 Change
Revenue $1,507,571 $1,599,860 -0.1%
Expenses $1,546,102 $1,470,925 +0.1%
Net Income $-38,531 $128,935 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
17
Volunteers
100

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$110,000
Total Directors
13
$110,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE DUPONT PRESIDENT 40.00
Officer Director
$110,000 $0 $110,000
PRERANA REDDY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SHERYL SIMON TREASURER 1.00
Officer Director
$0 $0 $0
CAROL LAMBERG SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER CAREY DIRECTOR 1.00
Director
$0 $0 $0
BARBARA IANNELLI DIRECTOR 1.00
Director
$0 $0 $0
RICHARD ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
SHERI SEVERINO DIRECTOR 1.00
Director
$0 $0 $0
MORGAN JONES DIRECTOR 1.00
Director
$0 $0 $0
DEBRA EISENSTADT DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER ZEPPIE DIRECTOR 1.00
Director
$0 $0 $0
BETSY BARLOW ROGERS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW HANNIBAL DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,507,571 $1,546,102 $3,524,309 $-38,531
2022 $1,599,860 $1,470,925 $3,705,071 $128,935
2021 $1,308,844 $1,263,110 $3,824,993 $45,734
2021 $1,308,844 $1,263,110 $3,824,993 $45,734
2020 $942,157 $1,143,073 $3,909,288 $-200,916
2019 $634,485 $1,066,715 $3,603,510 $-432,230
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