Totals
- Total revenue
- $158,954
- Total expenses
- $175,670
- Contributions and grants received
- $142,047
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $2,580
- Investment income (line 4)
- $10
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $14,317
- Total assets, end of year
- $48,003
- Total liabilities, end of year
- $38,379
- Net assets or fund balances, end of year
- $9,624
- Program service expenses (Part III)
- $133,605
Program services were 76.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Educate and improve water quality in the Rock River Basin
-
Volunteer Stream Monitoring Program - volunteers monitor sream sites across the Rock River basin
Expenses $64,183 · Grants $53,933
-
Aquatic Invasive Species Monitoring and Prevention
Expenses $28,817 · Grants $24,137
-
Outreach/Education, Gov Res Native Planning, River cleanup
Expenses $40,605 · Grants $33,457
As filed on the 2022 return.
Listed in Part IV
-
Eric Compas
President and Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Patricia Cicero
Treasurer amd Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Jon Lindert
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 7
-
Susan Josheff
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 7
-
Montgomery Baker
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 7
-
Kirsten Jurcek
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 7
-
Rebecca Dymzarov
Executive Director
- Total calculated
- $53,690
- Compensation
- $53,690
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Tara Callis
Accountant
- Total calculated
- $3,443
- Compensation
- $3,443
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Adeline Schlussel
Stream Monitor Coodinator
- Total calculated
- $45,864
- Compensation
- $45,864
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349200324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.