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Nonprofiteer
← FRIENDS OF THE RAPPAHANNOCK INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE RAPPAHANNOCK INC.

Totals

Total revenue
$2,375,097
Total expenses
$2,494,176
Contributions and grants received
$1,854,441
Grants paid
$0
Program service revenue
$353,568
Investment income
$153
Other revenue
$166,935
Total assets, end of year
$3,085,540
Total liabilities, end of year
$343,642
Net assets or fund balances, end of year
$2,741,898
Program services expenses (Part IX)
$2,340,805
Management and general expenses
$126,350
Fundraising expenses
$27,021
Program service expenses (Part III)
$2,340,805

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $58,339

  • 1e · Government grants (contributions)

    $1,301,889

  • 1f · All other contributions, gifts and grants

    $494,213

  • 1g · Noncash contributions included above

    $32,100

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $353,568 · related or exempt $353,568

  • 3 · Investment income

    total $538 · related or exempt $538

  • 6a · Gross rents

    real property $4,120

  • 6c · Rental income or loss

    real property $4,120

  • 6d · Net rental income or loss

    total $4,120 · related or exempt $4,120

  • 7b · Less cost or other basis and sales expenses

    securities $385

  • 7c · Gain or loss

    securities -$385

  • 7d · Net gain or loss

    total -$385 · related or exempt -$385

  • 8a · Fundraising events: gross income

    $314,334

  • 8b · Fundraising events: direct expenses

    $149,438

  • 8c · Net income from fundraising events

    total $164,896

  • 10a · Gross sales of inventory

    $1,752

  • 10b · Cost of goods sold

    $10,622

  • 10c · Net income from sales of inventory

    total -$8,870 · related or exempt -$8,870

  • 11a · Other revenue: MISCELLANEOUS

    total $6,789 · related or exempt $6,789

  • 11e · Other revenue, total

    $6,789

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,462 · program services $42,822 · management and general $49,138 · fundraising $1,502

  • 7 · Other salaries and wages

    total $984,049 · program services $928,070 · management and general $42,740 · fundraising $13,239

  • 8 · Pension plan contributions

    total $19,904 · program services $17,731 · management and general $2,045 · fundraising $128

  • 9 · Other employee benefits

    total $19,005 · program services $18,165 · management and general $832 · fundraising $8

  • 10 · Payroll taxes

    total $82,945 · program services $76,819 · management and general $4,982 · fundraising $1,144

  • 11c · Fees: accounting

    total $3,840 · management and general $3,840

  • 11g · Fees: other

    total $635,851 · program services $625,190 · management and general $6,011 · fundraising $4,650

  • 12 · Advertising and promotion

    total $15,452 · program services $14,310 · management and general $824 · fundraising $318

  • 13 · Office expenses

    total $72,674 · program services $65,866 · management and general $3,278 · fundraising $3,530

  • 14 · Information technology

    total $13,505 · program services $13,014 · management and general $364 · fundraising $127

  • 16 · Occupancy

    total $11,826 · program services $11,746 · management and general $64 · fundraising $16

  • 17 · Travel

    total $50,530 · program services $48,419 · management and general $1,923 · fundraising $188

  • 22 · Depreciation, depletion and amortization

    total $32,211 · program services $28,990 · management and general $2,577 · fundraising $644

  • 23 · Insurance

    total $33,288 · program services $32,362 · management and general $741 · fundraising $185

  • 24a · Other expenses: SUPPLIES

    total $335,841 · program services $332,681 · management and general $2,291 · fundraising $869

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $28,406 · program services $25,975 · management and general $2,377 · fundraising $54

  • 24c · Other expenses: EQUIP RENTAL AND MAINT.

    total $18,927 · program services $18,687 · management and general $240

  • 24d · Other expenses: EVENT SUPPORT

    total $11,600 · program services $10,440 · management and general $928 · fundraising $232

  • 24e · All other expenses

    total $30,860 · program services $29,518 · management and general $1,155 · fundraising $187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,009 · end of year $123,999

  • 4 · Accounts receivable

    beginning of year $434,529 · end of year $523,673

  • 8 · Inventories for sale or use

    beginning of year $12,200 · end of year $10,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,693 · end of year $8,854

  • 10a · Land, buildings and equipment: cost or other basis

    $2,560,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $240,247

  • 10c · Land, buildings and equipment, net

    beginning of year $2,198,160 · end of year $2,320,384

  • 11 · Investments: publicly traded securities

    beginning of year $70,829 · end of year $97,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,900 · end of year $326,769

  • 24 · Unsecured notes and loans payable

    end of year $11,661

  • 25 · Other liabilities

    end of year $5,212

  • 27 · Net assets without donor restrictions

    beginning of year $2,549,213 · end of year $2,482,499

  • 28 · Net assets with donor restrictions

    beginning of year $291,307 · end of year $259,399

Mission and programs · 2024

Mission

TO BE A VOICE AND ACTIVE FORCE FOR A HEALTHY AND SCENIC RAPPAHANNOCK RIVER, THROUGH ADVOCACY, EDUCATION AND RESTORATION.

Activities or mission (Part I)

TO BE THE VOICE AND ACTIVE FORCE FOR A HEALTHY AND SCENIC RAPPAHANNOCK RIVER, THROUGH ADVOCACY, EDUCATION AND RESTORATION.

  • ADVOCACY THROUGH REVIEW AND COMMENT ON LOCAL ORDINANCES, COMPREHENSIVE AND DEVELOPMENT PLANS AND OUTREACH AND COMMUNITY EDUCATION TO PROMOTE RIVER PROTECTION AND RESTORATION.

    Expenses $396,855

  • EDUCATION PROGRAMS WHICH PROVIDE STUDENTS WITH INTERACTIVE OUTDOOR SCIENCE AND HISTORY EDUCATION OPPORTUNITIES. SUMMER DAY CAMPS THAT FUSE ENVIRONMENTAL EDUCATION AND RIVER RECREATION.

    Expenses $491,726

  • RESTORATION FOCUSES ON CLEANUP AND REHABILITATION IN THE RAPPAHANNOCK RIVER WATERSHED.

    Expenses $1,452,224

As filed on the 2024 return.

Listed in Part VII

  • Lee Pugh

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tamara Muldrow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sam Foltz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Lucero-Chavez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • April Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Stec

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wilson Greenlaw Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brad Lamphere

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Berkley Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Molly Flurry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Lott

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carly Pleines

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lincoln Boykin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taryn Brice-Rowland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daria Christian

    EXECUTIVE DI

    Total calculated
    $93,462
    From this org
    $93,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202543219349309224

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